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Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828161,405], [1968,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,827930,405], [1969,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828054,405], [1970,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828232,405], [1971,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828209,405], [1972,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,827983,405], [1973,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828357,405], [1974,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828284,405], [1975,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828162,405], [1976,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828586,405], [1977,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,827899,405], [1978,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828376,405], [1979,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,827818,405], [1980,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,827853,405], [1981,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828061,405], [1982,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828197,405], [1983,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828065,405], [1984,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828134,405], [1985,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828365,405], [1986,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828345,405], [1987,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828266,405], [1988,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,827811,405], [1989,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,827914,405], [1990,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828010,405], [1991,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828254,405], [1992,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828141,405], [1993,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828152,405], [1994,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828343,405], [1995,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828082,405], [1996,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828048,405], [1997,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,827859,405], [1998,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828604,405], [1999,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,827821,405], [2000,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828248,405], [2001,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828336,405], [2002,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,827824,405], [2003,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,827935,405], [2004,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828607,405], [2005,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828063,405], [2006,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828107,405], [2007,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828142,405], [2008,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828293,405], [2009,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828076,405], [2010,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828067,405], [2011,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828325,405], [2012,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828291,405], [2013,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828109,405], [2014,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,827871,405], [2015,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,827878,405], [2016,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828289,405], [2017,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828219,405], [2018,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828270,405], [2019,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828117,405], [2020,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828193,405], [2021,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828377,405], [2022,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,827906,405], [2023,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828306,405], [2024,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828049,405], [2025,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,828027,405], [2026,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA 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Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3359506,497], [11743,"Eqp Main-Repair parts",545006,"Transportation",800,14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LESH ADVERTISING INC ",97319,1484332,800], [11744,"Prof Serv-Travel Agency",531051,"Secretary Of State",40,14,"Contractual Services",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-12T00:00:00","APV5242529","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,11696,40], [11745,"InState Travel - ParkingandTolls",595170,"Child Services",502,14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FONDA BROWN ",357980,2975754,502], [11746,"SpOp-UniformsandRelated",547022,"State Police",100,14,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,151905,100], [11747,"AdmOp-Property Tax",592026,"Natural Resources",300,14,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,376035,300], [11748,"InState Travel - ParkingandTolls",595170,"Financial Institutions",208,14,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-04T00:00:00","APV5238721","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JEAN WOJTOWICZ ",232900,19406,208], [11749,"Main - Motor Vehicles",533019,"Natural Resources",300,14,"Contractual Services",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,375993,300], [11750,"SpOp-UniformsandRelated",547022,"State Police",100,14,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,151906,100], [11751,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,14,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376588,300], [11752,"SpOpSp-Safety",547032,"Natural Resources",300,14,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376601,300], [11753,"Energy - Electricity",520202,"Pendleton Corr",630,14,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-15T00:00:00","APV5243547","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,25267,630], [11754,"InState Travel - ParkingandTolls",595170,"Child Services",502,14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA R SULLIVAN ",179240,2974590,502], [11755,"InState Travel - ParkingandTolls",595170,"Health",400,14,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JINES, MILDRED J ",81155,555609,400], [11756,"Dir Supp - Home Based Services",580147,"Child Services",502,3968.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2978363,502], [11757,"Off-Office Supplies",546002,"Child Services",502,68,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2979675,502], [11758,"Dir Supp - Home Based Services",580147,"Child Services",502,158.62,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,2979026,502], [11759,"InState Travel - Mileage",595110,"Child Services",502,172.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAXTON ALEXANDER ",341817,2979590,502], [11760,"InState Travel - Per DiemandMeal",595120,"Child Services",502,169,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICKLAUS VERNON ZELLERS ",199711,2979541,502], [11761,"Dir Supp - Parental Reimb",580114,"Child Services",502,4546.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,2978307,502], [11762,"Dir Supp - Home Based Services",580147,"Child Services",502,983.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,2978358,502], [11763,"Dir Supp - Parental Reimb",580114,"Child Services",502,36.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2978983,502], [11764,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MSD LAWRENCE TOWNSHIP ",193646,2978896,502], [11765,"Dir Supp - Home Based Services",580147,"Child Services",502,4163.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2979036,502], [11766,"Dir Supp- Residential Placemen",580144,"Child Services",502,81698.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROSSROAD CHILD AND FAMILY SERVICES INC ",22778,2978321,502], [11767,"Drug Screening/Testing",580149,"Child Services",502,404.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2978655,502], [11768,"Dir Supp- Residential Placemen",580144,"Child Services",502,629.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GLEN MILLS SCHOOLS ",251251,2978100,502], [11769,"Dir Supp - Parental Reimb",580114,"Child Services",502,57.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2979325,502], [11770,"InState Travel - Per DiemandMeal",595120,"Child Services",502,325,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA MORRIS ",365699,2979551,502], [11771,"InState Travel - GroundTranspt",595150,"Child Services",502,15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK TUDOR II ",349126,2979520,502], [11772,"Dir Supp- Residential Placemen",580144,"Child Services",502,19.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OUTLOOK INC ",271805,2978965,502], [11773,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,2978651,502], [11774,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2978618,502], [11775,"Dir Supp - Home Based Services",580147,"Child Services",502,3662.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAKT LLC ",289804,2978982,502], [11776,"Dir Supp - Home Based Services",580147,"Child Services",502,89.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,2979008,502], [11777,"Adoption Support - Need",580112,"Child Services",502,120,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA WILLARD ",274922,2978093,502], [11778,"Dir Supp - Parental Reimb",580114,"Child Services",502,1299.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,2979319,502], [11779,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,100.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2979082,502], [11780,"Dir Supp - Home Based Services",580147,"Child Services",502,1784.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOURNEY SUPPORT SERVICES LLC ",343164,2978285,502], [11781,"Dir Supp - Parental Reimb",580114,"Child Services",502,664.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2978939,502], [11782,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2400,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2979694,502], [11783,"Dir Supp - Parental Reimb",580114,"Child Services",502,414.47,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2978944,502], [11784,"Dir Supp - Home Based Services",580147,"Child Services",502,7374.79,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAVEN FOCUSED LLC ",325201,2979084,502], [11785,"InState Travel - Mileage",595110,"Child Services",502,184.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICIA GRUNDELL ",307588,2979532,502], [11786,"Direct Support-Transportation",580340,"Child Services",502,241.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2979168,502], [11787,"Dir Supp - Parental Reimb",580114,"Child Services",502,43.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2978130,502], [11788,"Dir Supp - Home Based Services",580147,"Child Services",502,6741.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,2978115,502], [11789,"Dir Supp - Home Based Services",580147,"Child Services",502,6862.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2979039,502], [11790,"Drug Screening/Testing",580149,"Child Services",502,402.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2978337,502], [11791,"InState Travel - Mileage",595110,"Child Services",502,98.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA TRESKA ",332665,2979571,502], [11792,"InState Travel - Mileage",595110,"Child Services",502,48.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN SPAULDING ",317763,2979546,502], [11793,"Dir Supp - Home Based Services",580147,"Child Services",502,202.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2978089,502], [11794,"InState Travel - Per DiemandMeal",595120,"Child Services",502,26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHRYN PETERSON ",364196,2979518,502], [11795,"Dir Supp - Home Based Services",580147,"Child Services",502,294.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE HOME OF THE INNOCENTS, INC ",249640,2978309,502], [11796,"Drug Screening/Testing",580149,"Child Services",502,147.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2978621,502], [11797,"Dir Supp - Home Based Services",580147,"Child Services",502,5239.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2979388,502], [11798,"AdmOp-Registration",599020,"Child Services",502,125,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2979660,502], [11799,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2979392,502], [11800,"Dir Supp - Parental Reimb",580114,"Child Services",502,827.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE JORDAN ",253464,2978969,502], [11801,"Drug Screening/Testing",580149,"Child Services",502,5681.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,2979149,502], [11802,"Telecom -TelephoneLocalService",521002,"Child Services",502,485.47,"Utilities",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TDS TELECOM ",18916,2978081,502], [11803,"Dir Supp - Parental Reimb",580114,"Child Services",502,3974.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,2979000,502], [11804,"Adoption Support - Need",580112,"Child Services",502,140,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA WILLARD ",274922,2978094,502], [11805,"Off-Office Supplies",546002,"Child Services",502,20.67,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2979679,502], [11806,"Drug Screening/Testing",580149,"Child Services",502,73.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2978614,502], [11807,"Dir Supp - Parental Reimb",580114,"Child Services",502,114.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2979034,502], [11808,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLI DEISLER ",325806,2979512,502], [11809,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,268.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2978334,502], [11810,"Adoption Support - Need",580112,"Child Services",502,120,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA WILLARD ",274922,2978091,502], [11811,"InState Travel - Mileage",595110,"Child Services",502,296.6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY FELDHAKE ",354973,2979574,502], [11812,"Drug Screening/Testing",580149,"Child Services",502,183.34,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2979033,502], [11813,"Prof Serv-Travel Agency",531051,"Child Services",502,416,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2979657,502], [11814,"Dir Supp- Residential Placemen",580144,"Child Services",502,21840.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,2979400,502], [11815,"Dir Supp - Home Based Services",580147,"Child Services",502,9893.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2978598,502], [11816,"Dir Supp- Residential Placemen",580144,"Child Services",502,558,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",62454,2978297,502], [11817,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2978956,502], [11818,"InState Travel - Mileage",595110,"Child Services",502,197.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEANETTE CURIEL ",357971,2979580,502], [11819,"InState Travel - Mileage",595110,"Child Services",502,75.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER PHILLIPS ",364980,2979629,502], [11820,"Drug Screening/Testing",580149,"Child Services",502,732,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2978959,502], [11821,"Dir Supp - Parental Reimb",580114,"Child Services",502,174.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,2978907,502], [11822,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUNTANA ANDERSON ",271387,2979507,502], [11823,"InState Travel - Mileage",595110,"Child Services",502,124.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KERRI NELSON ",363570,2979569,502], [11824,"Dir Supp - Home Based Services",580147,"Child Services",502,1744.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAVEN FOCUSED LLC ",325201,2978601,502], [11825,"Dir Supp - Lic Home Placement",580145,"Child Services",502,23.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2978184,502], [11826,"Dir Supp- Residential Placemen",580144,"Child Services",502,60244.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",62454,2979411,502], [11827,"Dir Supp - Home Based Services",580147,"Child Services",502,5259.19,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2979384,502], [11828,"Drug Screening/Testing",580149,"Child Services",502,542.85,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2978341,502], [11829,"Dir Supp - Home Based Services",580147,"Child Services",502,126,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHELLE FINKTON ",154764,2978109,502], [11830,"InState Travel - Mileage",595110,"Child Services",502,152.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA MARIE OLSON ",220891,2979547,502], [11831,"InState Travel - Mileage",595110,"Child Services",502,296.17,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL HECK ",350587,2979605,502], [11832,"Drug Screening/Testing",580149,"Child Services",502,335.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2979384,502], [11833,"Dir Supp - Home Based Services",580147,"Child Services",502,4619.81,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEGACY ASSOCIATES INC ",325444,2979063,502], [11834,"Drug Screening/Testing",580149,"Child Services",502,297.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2979388,502], [11835,"Dir Supp - Home Based Services",580147,"Child Services",502,7554.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE COUNSELING and ASSOCIATES LLC ",342586,2978313,502], [11836,"InState Travel - Mileage",595110,"Child Services",502,286.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLISON RECKERS ",365402,2979506,502], [11837,"Dir Supp - Parental Reimb",580114,"Child Services",502,6109.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,2979128,502], [11838,"Drug Screening/Testing",580149,"Child Services",502,458.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2979365,502], [11839,"Dir Supp- Residential Placemen",580144,"Child Services",502,154090.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,2979327,502], [11840,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,100.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2979076,502], [11841,"InState Travel - Mileage",595110,"Child Services",502,157.11,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARLENA BERTRAM ",353960,2979538,502], [11842,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,385.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2978338,502], [11843,"Dir Supp - Home Based Services",580147,"Child Services",502,3985.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOURNEY SUPPORT SERVICES LLC ",343164,2978288,502], [11844,"Dir Supp - Home Based Services",580147,"Child Services",502,8089.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2978571,502], [11845,"Dir Supp - Home Based Services",580147,"Child Services",502,5398.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2978361,502], [11846,"Drug Screening/Testing",580149,"Child Services",502,204.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2978623,502], [11847,"Dir Supp - Parental Reimb",580114,"Child Services",502,8392.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BASHOR HOME OF THE UNITED METHODIST CHUR ",4041,2979407,502], [11848,"Dir Supp - Home Based Services",580147,"Child Services",502,674.14,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2978355,502], [11849,"Dir Supp - Home Based Services",580147,"Child Services",502,325,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,2979024,502], [11850,"Dir Supp - Parental Reimb",580114,"Child Services",502,26.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2978715,502], [11851,"Dir Supp - Parental Reimb",580114,"Child Services",502,798.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2979328,502], [11852,"Prof Serv - Clerical",531027,"Child Services",502,1573.99,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2979692,502], [11853,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,940.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2979695,502], [11854,"InState Travel - Mileage",595110,"Child Services",502,29.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN MICHAEL DEARINGER ",230625,2979578,502], [11855,"Prof Serv - Clerical",531027,"Child Services",502,523.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2979693,502], [11856,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,201.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CARING CORNER LLC ",315506,2979306,502], [11857,"Drug Screening/Testing",580149,"Child Services",502,375.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2978310,502], [11858,"Dir Supp- Residential Placemen",580144,"Child Services",502,98.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2978919,502], [11859,"Dir Supp - Home Based Services",580147,"Child Services",502,312.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FOCUS, INC. 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Home Based Services",580147,"Child Services",502,4919.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2978362,502], [11867,"Dir Supp - Parental Reimb",580114,"Child Services",502,3765.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,2979005,502], [11868,"Dir Supp - Home Based Services",580147,"Child Services",502,63.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,2978900,502], [11869,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA WILLARD ",274922,2978092,502], [11870,"Dir Supp - Home Based Services",580147,"Child Services",502,217.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2979020,502], [11871,"Dir Supp - Home Based Services",580147,"Child Services",502,2695.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY WORKS, INC ",102627,2979395,502], [11872,"Prof Serv - Clerical",531027,"Child Services",502,1987.44,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2979713,502], [11873,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2978617,502], [11874,"InState Travel - ParkingandTolls",595170,"Child Services",502,2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH J PONDER ",175816,2979525,502], [11875,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2979418,502], [11876,"Dir Supp - Parental Reimb",580114,"Child Services",502,211.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2979309,502], [11877,"Drug Screening/Testing",580149,"Child Services",502,1034.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2979394,502], [11878,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,536.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2978913,502], [11879,"InState Travel - ParkingandTolls",595170,"Child Services",502,18.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLI FOLLROD ",338186,2979570,502], [11880,"Dir Supp - Home Based Services",580147,"Child Services",502,2366.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2978360,502], [11881,"Dir Supp - Lic Home Placement",580145,"Child Services",502,44.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2978870,502], [11882,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,171.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2979009,502], [12573,"InState Travel - Mileage",595110,"Child Services",502,263.41,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERNITA PLATT ",365696,2979634,502], [12574,"Dir Supp - Home Based Services",580147,"Child Services",502,475.87,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOURNEY SUPPORT SERVICES LLC ",343164,2978717,502], [12575,"Dir Supp - Home Based Services",580147,"Child Services",502,287.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,2979214,502], [12576,"Dir Supp - 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Home Based Services",580147,"Child Services",502,8720.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2978713,502], [12581,"Dir Supp - Home Based Services",580147,"Child Services",502,4422.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2978334,502], [12582,"Adoption Support - Need",580112,"Child Services",502,130,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA WILLARD ",274922,2978092,502], [12583,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,12258.18,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2979712,502], [12584,"InState Travel - Mileage",595110,"Child Services",502,460.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CARROLL ",344140,2979519,502], [12585,"InState Travel - Mileage",595110,"Child Services",502,307.93,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXA TURKUPOLIS ",361277,2979591,502], [12586,"OutoSt Travel - Lodging",595530,"Child Services",502,1719.61,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2979659,502], [12587,"Drug Screening/Testing",580149,"Child Services",502,427,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2978958,502], [12588,"InState Travel - Mileage",595110,"Child Services",502,130.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL RONDON ",362449,2979604,502], [12589,"Dir Supp - Parental Reimb",580114,"Child Services",502,11998.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,2979322,502], [12590,"Dir Supp - Parental Reimb",580114,"Child Services",502,4280.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,2979127,502], [12591,"InState Travel - Per DiemandMeal",595120,"Child Services",502,377,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLISON RECKERS ",365402,2979506,502], [12592,"Dir Supp - Lic Home Placement",580145,"Child Services",502,849.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2979215,502], [12593,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,301.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2978310,502], [12594,"Dir Supp- Residential Placemen",580144,"Child Services",502,25179,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,2979136,502], [12595,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JILL ADAMS ",285706,2979651,502], [12596,"InState Travel - Mileage",595110,"Child Services",502,13.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARY COFFMAN ",320339,2979583,502], [12597,"Dir Supp- Residential Placemen",580144,"Child Services",502,19.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OUTLOOK INC ",271805,2978966,502], [12598,"Dir Supp - Parental Reimb",580114,"Child Services",502,336.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN HITT ",324341,2979159,502], [12599,"Dir Supp - Parental Reimb",580114,"Child Services",502,118.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE JORDAN ",253464,2978885,502], [12600,"Dir Supp - Home Based Services",580147,"Child Services",502,5388.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","I AM INC ",270222,2979349,502], [12601,"Dir Supp - Home Based Services",580147,"Child Services",502,1662.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,2978147,502], [12602,"Dir Supp - Home Based Services",580147,"Child Services",502,257.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE HOME OF THE INNOCENTS, INC ",249640,2979406,502], [12603,"Dir Supp - Home Based Services",580147,"Child Services",502,456.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2978630,502], [12604,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,100.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2978990,502], [12605,"Direct Support-Transportation",580340,"Child Services",502,53.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY KEARBY ",363121,2979189,502], [12606,"Dir Supp - Home Based Services",580147,"Child Services",502,5457.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERPOINTE COMMUNITY BASED SERVICES LL ",315424,2978921,502], [12607,"Dir Supp - Parental Reimb",580114,"Child Services",502,862.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,2979222,502], [12608,"Dir Supp - Parental Reimb",580114,"Child Services",502,5544.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,2979205,502], [12609,"Dir Supp - Home Based Services",580147,"Child Services",502,11388.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FOR LIFE LLC ",258336,2979410,502], [12610,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2978627,502], [12611,"Dir Supp - Home Based Services",580147,"Child Services",502,1622.46,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,2978636,502], [12612,"Dir Supp - Home Based Services",580147,"Child Services",502,23948.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH VILLAGES INC ",285353,2979047,502], [12613,"Dir Supp - Home Based Services",580147,"Child Services",502,1179.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,2978933,502], [12614,"Dir Supp - Home Based Services",580147,"Child Services",502,170.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCHOOL ZONE, LLC ",252935,2978899,502], [12615,"Dir Supp - Home Based Services",580147,"Child Services",502,99.14,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2979374,502], [12616,"Dir Supp - Home Based Services",580147,"Child Services",502,1499.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,2979141,502], [12617,"Dir Supp - Parental Reimb",580114,"Child Services",502,5512.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2979052,502], [12618,"Dir Supp - Home Based Services",580147,"Child Services",502,1467.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE COUNSELING and ASSOCIATES LLC ",342586,2979138,502], [12619,"Dir Supp - Home Based Services",580147,"Child Services",502,6305.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2978691,502], [12620,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSY BEE CHILDCARE MINISTRY INC ",331145,2978683,502], [12621,"Dir Supp - Home Based Services",580147,"Child Services",502,15326.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2978964,502], [12622,"Dir Supp - Parental Reimb",580114,"Child Services",502,42.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY CALLAHAN ",252994,2979170,502], [12623,"Drug Screening/Testing",580149,"Child Services",502,1220,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2978961,502], [12624,"InState Travel - Mileage",595110,"Child Services",502,101.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA PACHYNSKI ",299827,2979618,502], [12625,"Prof Serv - Legal Services",531014,"Child Services",502,579.34,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2979706,502], [12626,"Dir Supp - Home Based Services",580147,"Child Services",502,4447.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSE PROJECT CONSULTING LLC ",334748,2978164,502], [12627,"Dir Supp - Parental Reimb",580114,"Child Services",502,110,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MIKKA ",355795,2979004,502], [12628,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2979142,502], [12629,"Dir Supp - Home Based Services",580147,"Child Services",502,72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVER RISE LLC ",321700,2978178,502], [12630,"Direct Support-Transportation",580340,"Child Services",502,53.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY KEARBY ",363121,2979196,502], [12631,"Dir Supp - Home Based Services",580147,"Child Services",502,1214.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,2979351,502], [12632,"Dir Supp - Home Based Services",580147,"Child Services",502,786.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2978125,502], [12633,"Dir Supp - Home Based Services",580147,"Child Services",502,7514.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2978585,502], [12634,"Dir Supp - Home Based Services",580147,"Child Services",502,12774.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FOR LIFE LLC ",258336,2979148,502], [12635,"InState Travel - Mileage",595110,"Child Services",502,219.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH TOWNSEND ",284879,2979601,502], [12636,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,268.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2978929,502], [12637,"Off-Printer Paper",546005,"Child Services",502,106.14,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2979662,502], [12638,"InState Travel - Mileage",595110,"Child Services",502,102.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA AMBURGEY ",362215,2979654,502], [12639,"Dir Supp - Home Based Services",580147,"Child Services",502,7157.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2978705,502], [12640,"Dir Supp - Parental Reimb",580114,"Child Services",502,840,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,2979303,502], [12641,"Dir Supp - Home Based Services",580147,"Child Services",502,1130.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,2978177,502], [12642,"Dir Supp - Parental Reimb",580114,"Child Services",502,343.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANN DIXON ",139955,2979164,502], [12643,"Dir Supp - Parental Reimb",580114,"Child Services",502,84.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN HITT ",324341,2979157,502], [12644,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2979144,502], [12645,"InState Travel - Mileage",595110,"Child Services",502,55.17,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL JOSEPH ABELL ",230843,2979504,502], [12646,"Sec and Sfty - 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Mileage",595110,"Child Services",502,302.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA MARIE VACHON ",180185,2979627,502], [12656,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2979156,502], [12657,"Dir Supp - Home Based Services",580147,"Child Services",502,319.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,2979381,502], [12658,"Drug Screening/Testing",580149,"Child Services",502,137.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING FOR CHANGE INC ",231983,2978632,502], [12659,"AdmOp-TravelAssistance",599118,"Child Services",502,45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FORT WAYNE PUBLIC TRANSPORTATION ",80630,2979663,502], [12660,"Drug Screening/Testing",580149,"Child Services",502,305,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2979155,502], [12661,"AdmOp-TravelAssistance",599118,"Child Services",502,1125,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FORT WAYNE PUBLIC TRANSPORTATION ",80630,2979664,502], [12662,"Dir Supp - 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Mileage",595110,"Child Services",502,95.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GWENEVERE CHAPPELL ",332225,2979521,502], [12960,"Dir Supp - Home Based Services",580147,"Child Services",502,270,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN HEIGHTS CHRISTIAN CHURCH ",334040,2979364,502], [12961,"Dir Supp - Home Based Services",580147,"Child Services",502,2795.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2978183,502], [12962,"Dir Supp - Home Based Services",580147,"Child Services",502,387.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,2978151,502], [12963,"Drug Screening/Testing",580149,"Child Services",502,167.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITOL CITY FAMILY AND EDUCATION SVCS ",284564,2978932,502], [12964,"Dir Supp - 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Mileage",595110,"Child Services",502,273.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA GRINSTON ",309712,2980717,502], [13593,"Dir Supp- Material Assistance",580138,"Child Services",502,352.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980965,502], [13594,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980931,502], [13595,"AdmOp-Credit Card Fees",592016,"Child Services",502,4.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980942,502], [13596,"Dir Supp- Material Assistance",580138,"Child Services",502,34.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980956,502], [13597,"InState Travel - Mileage",595110,"Child Services",502,154.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY KENNEDY ANGEL ",343159,2980703,502], [13598,"Dir Supp- Material Assistance",580138,"Child Services",502,962.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980978,502], [13599,"Prog Op - Vital Records",539046,"Child Services",502,19.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980918,502], [13600,"InState Travel - Mileage",595110,"Child Services",502,9.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRI L KINZIE ",180706,2980803,502], [13601,"Dir Supp- Material Assistance",580138,"Child Services",502,2470.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980873,502], [13602,"Dir Supp- Material Assistance",580138,"Child Services",502,298.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980919,502], [13603,"InState Travel - Mileage",595110,"Child Services",502,63.98,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET WARD ",332208,2980711,502], [13604,"Direct Support-Transportation",580340,"Child Services",502,22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980842,502], [13605,"PRESCRIPTION",580225,"Child Services",502,29.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980937,502], [13606,"InState Travel - Mileage",595110,"Child Services",502,109.65,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLY OWENS ",366312,2980663,502], [13607,"AdmOp - Sales Taxes",592034,"Child Services",502,0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980871,502], [13608,"InState Travel - Mileage",595110,"Child Services",502,50.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER FODDRILL ",321822,2980665,502], [13609,"Rental Assistance",580117,"Child Services",502,58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980986,502], [13610,"Dir Supp- Material Assistance",580138,"Child Services",502,2184.73,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980912,502], [13611,"Drug Screening/Testing",580149,"Child Services",502,760.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2979859,502], [13612,"Direct Support-Transportation",580340,"Child Services",502,240,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980859,502], [13613,"Dir Supp- Material Assistance",580138,"Child Services",502,974.85,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980949,502], [13614,"InState Travel - Mileage",595110,"Child Services",502,243.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA WINDELL ",327940,2980754,502], [13615,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980978,502], [13616,"Dir Supp- Material Assistance",580138,"Child Services",502,3072.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980931,502], [13617,"InState Travel - Mileage",595110,"Child Services",502,88.6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNE SANTOS ",357012,2980722,502], [13618,"InState Travel - Mileage",595110,"Child Services",502,285.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE GONZALEZ ",303125,2980733,502], [13619,"PHYSICIAN Services",580215,"Child Services",502,122.62,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980830,502], [13620,"InState Travel - Mileage",595110,"Child Services",502,279.41,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN LAURY ",354530,2980649,502], [13621,"Dir Supp- Material Assistance",580138,"Child Services",502,629.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980886,502], [13622,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.95,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980940,502], [13623,"InState Travel - Mileage",595110,"Child Services",502,355.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY HEARD ",302305,2980792,502], [13624,"AdmOp - Sales Taxes",592034,"Child Services",502,12.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980980,502], [13625,"Direct Support-Transportation",580340,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980929,502], [13626,"Direct Support-Transportation",580340,"Child Services",502,80.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980950,502], [13627,"AdmOp-Credit Card Fees",592016,"Child Services",502,2.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980843,502], [13628,"OPTOMETRIC SERVICES",580230,"Child Services",502,291.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980900,502], [13629,"Drug Screening/Testing",580149,"Child Services",502,806.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2979847,502], [13630,"InState Travel - ParkingandTolls",595170,"Child Services",502,9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET KOESTER ",361728,2980768,502], [13631,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980919,502], [13632,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,335.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2979847,502], [13633,"InState Travel - Mileage",595110,"Child Services",502,274.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSAY NICHOLE NORRIS ",332730,2980767,502], [13634,"Direct Support-Transportation",580340,"Child Services",502,47,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980862,502], [13635,"Dir Supp- Material Assistance",580138,"Child Services",502,419.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980855,502], [13636,"Direct Support-Transportation",580340,"Child Services",502,310,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980865,502], [13637,"Dir Supp - Home Based Services",580147,"Child Services",502,3531.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2980589,502], [13638,"InState Travel - Mileage",595110,"Child Services",502,314.99,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELISHA TEMPEST ",316714,2980693,502], [13639,"Dir Supp- Material Assistance",580138,"Child Services",502,741.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980874,502], [13640,"Dir Supp - Home Based Services",580147,"Child Services",502,94.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TEACH OUR CHILDREN FUND INC ",251753,2980624,502], [13641,"Prog Op - Background Checks",539140,"Child Services",502,25,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980907,502], [13642,"SpOp - Laundry - Cleansers",547136,"Child Services",502,74.85,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2978529,502], [13643,"AdmOp-Event Sponsor",599116,"Child Services",502,22.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980989,502], [13644,"Direct Support-Transportation",580340,"Child Services",502,75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980913,502], [13645,"Direct Support-Transportation",580340,"Child Services",502,505,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980923,502], [13646,"InState Travel - ParkingandTolls",595170,"Child Services",502,9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNE SANTOS ",357012,2980722,502], [13647,"AdmOp-Credit Card Fees",592016,"Child Services",502,4.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980931,502], [13648,"Direct Support-Transportation",580340,"Child Services",502,20,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980959,502], [13649,"InState Travel - Mileage",595110,"Child Services",502,215.67,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SAVAGE ",189216,2980687,502], [13650,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2979920,502], [13651,"Dir Supp - Home Based Services",580147,"Child Services",502,10594.96,"Social Service Payments",2019,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUNEBROOK INC ",77835,2974971,502], [13652,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980898,502], [13653,"Dir Supp - Parental Reimb",580114,"Child Services",502,39.59,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE PERRY ",351795,2980643,502], [13654,"InState Travel - Mileage",595110,"Child Services",502,490.09,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAITLIN SHANDRICK ",337471,2980794,502], [13655,"Dir Supp - Home Based Services",580147,"Child Services",502,2761.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2979859,502], [13656,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980875,502], [13657,"InState Travel - Mileage",595110,"Child Services",502,117.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNNDSIA TERRELL ",362726,2980753,502], [13658,"InState Travel - Mileage",595110,"Child Services",502,207.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MACKENZIE MACKELLAR ",339203,2980774,502], [13659,"PRESCRIPTION",580225,"Child Services",502,33.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980977,502], [13660,"AdmOp-Credit Card Fees",592016,"Child Services",502,37.85,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980898,502], [13661,"InState Travel - Mileage",595110,"Child Services",502,234.65,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANA MORRIS ",303239,2980742,502], [13662,"Dir Supp- Material Assistance",580138,"Child Services",502,384.77,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980908,502], [13663,"Dir Supp- Material Assistance",580138,"Child Services",502,396.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980863,502], [13664,"AdmOp-Credit Card Fees",592016,"Child Services",502,3.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980886,502], [13665,"AdmOp-Notary Costs",599032,"Child Services",502,44.87,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980898,502], [13666,"InState Travel - Mileage",595110,"Child Services",502,190.03,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSIE ADDISON ",338177,2980781,502], [13667,"Dir Supp- Material Assistance",580138,"Child Services",502,2242.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980888,502], [13668,"Prog Op - Background Checks",539140,"Child Services",502,50,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980981,502], [13669,"InState Travel - Mileage",595110,"Child Services",502,157.91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIBETH OLIVER ",185269,2980746,502], [13670,"MEDICAID BURIALS",580235,"Child Services",502,1735.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980898,502], [13671,"Dir Supp- Material Assistance",580138,"Child Services",502,3399.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980898,502], [13672,"InState Travel - Mileage",595110,"Child Services",502,134.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN KOEHLER ",331303,2980779,502], [13673,"Dir Supp- Material Assistance",580138,"Child Services",502,530.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980960,502], [13674,"Dir Supp- Material Assistance",580138,"Child Services",502,626.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980902,502], [13675,"Direct Support-Transportation",580340,"Child Services",502,267.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980974,502], [13676,"Off-Specialty Paper",546007,"Child Services",502,1.74,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2981012,502], [13677,"InState Travel - Mileage",595110,"Child Services",502,506.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY DENISE SLAUGHTER ",181384,2980716,502], [13678,"Dir Supp- Material Assistance",580138,"Child Services",502,789.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980986,502], [13679,"Prog Op - Vital Records",539046,"Child Services",502,39,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980887,502], [13680,"Dir Supp- Material Assistance",580138,"Child Services",502,359.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980944,502], [13681,"Dir Supp- Material Assistance",580138,"Child Services",502,785.67,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980969,502], [13682,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE R BAUER ",233492,2980602,502], [13683,"PRESCRIPTION",580225,"Child Services",502,43.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980901,502], [13684,"Direct Support-Transportation",580340,"Child Services",502,210,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980937,502], [13685,"Dir Supp- Material Assistance",580138,"Child Services",502,1480.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980967,502], [13686,"InState Travel - Mileage",595110,"Child Services",502,205.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY PETRO ",362056,2980747,502], [13687,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,24.7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980917,502], [13688,"InState Travel - Mileage",595110,"Child Services",502,172.91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALECIA HOWARD ",345123,2980757,502], [13689,"Direct Support-Transportation",580340,"Child Services",502,208,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980829,502], [13690,"Dir Supp - Home Based Services",580147,"Child Services",502,1032.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2980460,502], [13691,"Dir Supp- Material Assistance",580138,"Child Services",502,1515.89,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980870,502], [13692,"Dir Supp- Material Assistance",580138,"Child Services",502,279.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980860,502], [13693,"Off-Printer Paper",546005,"Child Services",502,259.7,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2981015,502], [13694,"Prog Op - Vital Records",539046,"Child Services",502,19.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980856,502], [13695,"InState Travel - ParkingandTolls",595170,"Child Services",502,9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET WARD ",332208,2980711,502], [13696,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,352.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2979859,502], [13697,"Prog Op - Background Checks",539140,"Child Services",502,52,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980882,502], [13698,"InState Travel - Per DiemandMeal",595120,"Child Services",502,143,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH HOUSTON ",365421,2980743,502], [13699,"Dir Supp- Material Assistance",580138,"Child Services",502,24.94,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980866,502], [13700,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,120,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980946,502], [13701,"InState Travel - Mileage",595110,"Child Services",502,123.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TONI LINDSEY ",306839,2980793,502], [13702,"Dir Supp - Home Based Services",580147,"Child Services",502,7930.55,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2980646,502], [13703,"InState Travel - Mileage",595110,"Child Services",502,235.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARYAH SILVER ",326632,2980780,502], [13704,"Off-Storage Boxes",546021,"Child Services",502,9.69,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2981010,502], [13705,"Direct Support-Transportation",580340,"Child Services",502,140,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980956,502], [13706,"Dir Supp- Material Assistance",580138,"Child Services",502,147.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980833,502], [13707,"InState Travel - Mileage",595110,"Child Services",502,91.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL VAUGHN ",352740,2980704,502], [13708,"INPAT HOSP-Anesthesia",580200,"Child Services",502,308.13,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980831,502], [13709,"Dir Supp - Parental Reimb",580114,"Child Services",502,1917.43,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2980454,502], [13710,"Dir Supp - Parental Reimb",580114,"Child Services",502,70,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA JONES ",318197,2980626,502], [13711,"Dir Supp- Material Assistance",580138,"Child Services",502,1097.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980998,502], [13712,"Direct Support-Transportation",580340,"Child Services",502,30,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980871,502], [13713,"WELFARE -CASE SERVICE",580134,"Child Services",502,-0.1,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,2974979,502], [13714,"Direct Support-Transportation",580340,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980968,502], [13715,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,939.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANI FAMILY SERVICES INC ",247533,2980279,502], [13716,"Direct Support-Transportation",580340,"Child Services",502,110,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980971,502], [13717,"Dir Supp - Home Based Services",580147,"Child Services",502,306.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2980633,502], [13718,"InState Travel - Mileage",595110,"Child Services",502,63.47,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKE ROCKETT ",363799,2980789,502], [13719,"InState Travel - Mileage",595110,"Child Services",502,301.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER LINDER-MILLER ",351884,2980680,502], [13720,"InState Travel - Mileage",595110,"Child Services",502,208.77,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIESHIA B BEVERLY ",257425,2980755,502], [13721,"Dir Supp - Home Based Services",580147,"Child Services",502,16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980967,502], [13722,"Dir Supp- Material Assistance",580138,"Child Services",502,494.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980829,502], [13723,"Dir Supp- Material Assistance",580138,"Child Services",502,357.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980903,502], [13724,"InState Travel - Mileage",595110,"Child Services",502,29.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOAN HALL ",302303,2980769,502], [13725,"InState Travel - ParkingandTolls",595170,"Child Services",502,22.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALFRED FERTIL ",191250,2980698,502], [13726,"Direct Support-Transportation",580340,"Child Services",502,225,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980918,502], [13727,"Dir Supp- Material Assistance",580138,"Child Services",502,17.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980835,502], [13728,"DENTAL Services",580210,"Child Services",502,350,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980850,502], [13729,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,420,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980993,502], [13730,"Direct Support-Transportation",580340,"Child Services",502,113.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980830,502], [13731,"Dir Supp- Material Assistance",580138,"Child Services",502,12.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980991,502], [13732,"Dir Supp- Material Assistance",580138,"Child Services",502,463.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980859,502], [13733,"Direct Support-Transportation",580340,"Child Services",502,105,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980919,502], [13734,"Off-Office Supplies",546002,"Child Services",502,122.3,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2981015,502], [13735,"Dir Supp- Material Assistance",580138,"Child Services",502,2018.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980924,502], [13736,"PRESCRIPTION",580225,"Child Services",502,190.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980862,502], [13737,"AdmOp-Credit Card Fees",592016,"Child Services",502,2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980907,502], [13738,"LAB/X-RAY Services",580220,"Child Services",502,2229.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980837,502], [13739,"InState Travel - Mileage",595110,"Child Services",502,155.72,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN BRANDLE ",347926,2980701,502], [13740,"Direct Support-Transportation",580340,"Child Services",502,120,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980912,502], [13741,"InState Travel - Mileage",595110,"Child Services",502,100.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN SUE ROACH ",198760,2980800,502], [13742,"InState Travel - Mileage",595110,"Child Services",502,184.53,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN ALLEN ",202275,2980756,502], [13743,"Direct Support-Transportation",580340,"Child Services",502,25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980836,502], [13744,"Dir Supp- Material Assistance",580138,"Child Services",502,931.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980836,502], [13745,"Direct Support-Transportation",580340,"Child Services",502,75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980848,502], [13746,"Dir Supp- Material Assistance",580138,"Child Services",502,1453.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980850,502], [13747,"Dir Supp- Material Assistance",580138,"Child Services",502,100,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980973,502], [13748,"Dir Supp- Material Assistance",580138,"Child Services",502,260.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980851,502], [13749,"Direct Support-Transportation",580340,"Child Services",502,110,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980952,502], [13750,"AdmOp-Credit Card Fees",592016,"Child Services",502,3.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980967,502], [13751,"InState Travel - Mileage",595110,"Child Services",502,144.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLY FARA ",364381,2980650,502], [13752,"Prog Op - Vital Records",539046,"Child Services",502,90,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980898,502], [13753,"PRESCRIPTION",580225,"Child Services",502,194.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980841,502], [13754,"InState Travel - Mileage",595110,"Child Services",502,55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNNETT ROBY ",221259,2980712,502], [13755,"Direct Support-Transportation",580340,"Child Services",502,35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980868,502], [13756,"InState Travel - Mileage",595110,"Child Services",502,104.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXIS BEANE ",341957,2980745,502], [13757,"PRESCRIPTION",580225,"Child Services",502,198.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980922,502], [13758,"Dir Supp - Home Based Services",580147,"Child Services",502,7187.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANI FAMILY SERVICES INC ",247533,2980278,502], [13759,"Dir Supp- Material Assistance",580138,"Child Services",502,210.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980839,502], [13760,"Dir Supp- Material Assistance",580138,"Child Services",502,106.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980935,502], [13761,"Dir Supp- Material Assistance",580138,"Child Services",502,469.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980930,502], [13762,"Direct Support-Transportation",580340,"Child Services",502,30,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980893,502], [13763,"PHYSICIAN Services",580215,"Child Services",502,45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980993,502], [13764,"Dir Supp - Home Based Services",580147,"Child Services",502,475.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,2980620,502], [13765,"Dir Supp- Material Assistance",580138,"Child Services",502,351.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980929,502], [13766,"InState Travel - Mileage",595110,"Child Services",502,272.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA WHITMORE ",331299,2980691,502], [13767,"Dir Supp- Material Assistance",580138,"Child Services",502,1300.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980987,502], [13768,"AdmOp-Notary Costs",599032,"Child Services",502,37.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980886,502], [13769,"Dir Supp- Material Assistance",580138,"Child Services",502,53.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980974,502], [13770,"Dir Supp- Material Assistance",580138,"Child Services",502,187.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980857,502], [13771,"Dir Supp - Rent Assistance",580139,"Child Services",502,601.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980886,502], [13772,"Dir Supp- Material Assistance",580138,"Child Services",502,-1.37,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980898,502], [13773,"Dir Supp - Rent Assistance",580139,"Child Services",502,600,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980896,502], [13774,"AdmOp - Sales Taxes",592034,"Child Services",502,10.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980833,502], [13775,"InState Travel - Mileage",595110,"Child Services",502,379.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY TINICH ",329155,2980696,502], [13776,"InState Travel - Mileage",595110,"Child Services",502,42.98,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY TURNER ",366357,2980656,502], [13777,"InState Travel - Mileage",595110,"Child Services",502,209.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY TURNER ",366357,2980750,502], [13778,"Dir Supp - Rent Assistance",580139,"Child Services",502,1200,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980865,502], [13779,"InState Travel - Mileage",595110,"Child Services",502,440.97,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TONETTE CRITE ",338176,2980758,502], [13780,"Direct Support-Transportation",580340,"Child Services",502,179.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980834,502], [13781,"InState Travel - Mileage",595110,"Child Services",502,176.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALYSSA MURRAY ",355112,2980666,502], [13782,"Dir Supp - Home Based Services",580147,"Child Services",502,1110.34,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,2980638,502], [13783,"InState Travel - Mileage",595110,"Child Services",502,253.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL WILCOX ",366457,2980762,502], [13784,"Direct Support-Transportation",580340,"Child Services",502,25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980839,502], [13785,"Prog Op - Background Checks",539140,"Child Services",502,35.7,"Contractual Services",2019,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980955,502], [13786,"Direct Support-Transportation",580340,"Child Services",502,180,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980966,502], [13787,"AdmOp-Credit Card Fees",592016,"Child Services",502,12.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980955,502], [13788,"Dir Supp - Home Based Services",580147,"Child Services",502,1860.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,2979875,502], [13789,"Dir Supp- Residential Placemen",580144,"Child Services",502,9210.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,2980448,502], [13790,"InState Travel - Mileage",595110,"Child Services",502,34.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY TURNER ",366357,2980651,502], [13791,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,15.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980907,502], [13792,"Dir Supp- Material Assistance",580138,"Child Services",502,1191.81,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980915,502], [13793,"Dir Supp- Material Assistance",580138,"Child Services",502,1422.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980861,502], [13794,"Direct Support-Transportation",580340,"Child Services",502,251,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980955,502], [13795,"Dir Supp - Parental Reimb",580114,"Child Services",502,1458.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2980322,502], [13796,"Dir Supp- Material Assistance",580138,"Child Services",502,151.43,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980871,502], [13797,"AdmOp-Credit Card Fees",592016,"Child Services",502,3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980971,502], [13798,"Dir Supp - Home Based Services",580147,"Child Services",502,962.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2980632,502], [13799,"Dir Supp- Material Assistance",580138,"Child Services",502,883.15,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980913,502], [13800,"Dir Supp - Home Based Services",580147,"Child Services",502,1534.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,2980455,502], [13801,"AdmOp-Credit Card Fees",592016,"Child Services",502,4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980981,502], [13802,"Dir Supp- Material Assistance",580138,"Child Services",502,1685.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980858,502], [13803,"SpOp - Household Battery",547122,"Child Services",502,11.04,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2981015,502], [13804,"InState Travel - Mileage",595110,"Child Services",502,400.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI WITHAM ",356984,2980744,502], [13805,"InState Travel - Mileage",595110,"Child Services",502,142.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE MULLINS ",364191,2980787,502], [13806,"InState Travel - Mileage",595110,"Child Services",502,152.7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ETHAN BROWN ",360555,2980734,502], [13807,"InState Travel - Mileage",595110,"Child Services",502,279.6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA MERRIMAN ",366355,2980795,502], [13808,"Off-Office Supplies",546002,"Child Services",502,38.48,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2981012,502], [13809,"Dir Supp- Residential Placemen",580144,"Child Services",502,3561.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,2980446,502], [13810,"InState Travel - Mileage",595110,"Child Services",502,241.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELLEN PEDEN ",357004,2980765,502], [13811,"Off-Specialty Paper",546007,"Child Services",502,2.64,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2981010,502], [13812,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.75,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980915,502], [13813,"Prog Op - Vital Records",539046,"Child Services",502,17.35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980865,502], [13814,"InState Travel - Mileage",595110,"Child Services",502,45.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIKA WILLIAMS ",315571,2980690,502], [13815,"InState Travel - Mileage",595110,"Child Services",502,34.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY TURNER ",366357,2980655,502], [13816,"InState Travel - Mileage",595110,"Child Services",502,509.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY ANDREWS ",310501,2980700,502], [13817,"InState Travel - Mileage",595110,"Child Services",502,323.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANA TAYLOR ",336283,2980732,502], [13818,"Dir Supp - Home Based Services",580147,"Child Services",502,594.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,2980641,502], [13819,"OPTOMETRIC SERVICES",580230,"Child Services",502,216,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980952,502], [13820,"Dir Supp - Rent Assistance",580139,"Child Services",502,2285.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980993,502], [13821,"Direct Support-Transportation",580340,"Child Services",502,75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980849,502], [13822,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2980636,502], [13823,"AdmOp - Sales Taxes",592034,"Child Services",502,10.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980847,502], [13824,"Drug Screening/Testing",580149,"Child Services",502,458.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2980576,502], [13825,"Dir Supp- Material Assistance",580138,"Child Services",502,296.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980972,502], [13826,"Dir Supp- Material Assistance",580138,"Child Services",502,1464.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980904,502], [13827,"Dir Supp- Material Assistance",580138,"Child Services",502,90.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980838,502], [13828,"Dir Supp - Home Based Services",580147,"Child Services",502,812.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,2980639,502], [13829,"Dir Supp- Material Assistance",580138,"Child Services",502,190.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980842,502], [13830,"Direct Support-Transportation",580340,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980894,502], [13831,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,520.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2980458,502], [13832,"AdmOp - Sales Taxes",592034,"Child Services",502,-0.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980848,502], [13833,"InState Travel - Mileage",595110,"Child Services",502,284.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARALLA CODER ",333919,2980697,502], [13834,"Direct Support-Transportation",580340,"Child Services",502,28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980889,502], [13835,"Dir Supp- Material Assistance",580138,"Child Services",502,44.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980977,502], [13836,"Dir Supp- Material Assistance",580138,"Child Services",502,2.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980834,502], [13837,"Direct Support-Transportation",580340,"Child Services",502,25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980980,502], [13838,"InState Travel - Mileage",595110,"Child Services",502,147.15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELISE MADELIENE MANDEVILLE ",174441,2980721,502], [13839,"InState Travel - ParkingandTolls",595170,"Child Services",502,4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIKA WILLIAMS ",315571,2980690,502], [13840,"Dir Supp - Home Based Services",580147,"Child Services",502,317.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,2980618,502], [13841,"Dir Supp- Material Assistance",580138,"Child Services",502,695.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980917,502], [13842,"Dir Supp- Material Assistance",580138,"Child Services",502,284.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980909,502], [13843,"PRESCRIPTION",580225,"Child Services",502,84.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980930,502], [13844,"InState Travel - Mileage",595110,"Child Services",502,270.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE CASIDA ",359949,2980766,502], [13845,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980990,502], [13846,"PRESCRIPTION",580225,"Child Services",502,373,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980893,502], [13847,"Dir Supp- Material Assistance",580138,"Child Services",502,190.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980853,502], [13848,"Dir Supp - Home Based Services",580147,"Child Services",502,1807.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2979847,502], [13849,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980931,502], [13850,"Direct Support-Transportation",580340,"Child Services",502,100,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980883,502], [13851,"PRESCRIPTION",580225,"Child Services",502,26.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980886,502], [13852,"Dir Supp- Material Assistance",580138,"Child Services",502,225.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980852,502], [13853,"AdmOp - Sales Taxes",592034,"Child Services",502,-25.47,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980998,502], [13854,"InState Travel - Mileage",595110,"Child Services",502,237.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD LANGLEY ",359588,2980782,502], [13855,"InState Travel - ParkingandTolls",595170,"Child Services",502,2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN ALLEN ",202275,2980756,502], [13856,"Dir Supp- Material Assistance",580138,"Child Services",502,1048.34,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980877,502], [13857,"InState Travel - Mileage",595110,"Child Services",502,161.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TINA GRIFFITH ",126996,2980791,502], [13858,"InState Travel - Mileage",595110,"Child Services",502,263.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACH ROZELLE ",246636,2980783,502], [13859,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980878,502], [13860,"Direct Support-Transportation",580340,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980915,502], [13861,"AdmOp-Credit Card Fees",592016,"Child Services",502,5.95,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980913,502], [13862,"Dir Supp- Material Assistance",580138,"Child Services",502,187.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980893,502], [13863,"Dir Supp- Material Assistance",580138,"Child Services",502,732.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980975,502], [13864,"InState Travel - Mileage",595110,"Child Services",502,89.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY MCSWEEN ",351278,2980807,502], [13865,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980866,502], [13866,"Dir Supp- Material Assistance",580138,"Child Services",502,2166.89,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980896,502], [13867,"PRESCRIPTION",580225,"Child Services",502,86.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980940,502], [13868,"PRESCRIPTION",580225,"Child Services",502,181.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980848,502], [13869,"Dir Supp- Material Assistance",580138,"Child Services",502,924.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980922,502], [13870,"InState Travel - Mileage",595110,"Child Services",502,50.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET WARD ",332208,2980713,502], [13871,"InState Travel - Mileage",595110,"Child Services",502,51.68,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY KING ",208729,2980706,502], [13872,"Dir Supp- Material Assistance",580138,"Child Services",502,686.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980990,502], [13873,"InState Travel - Mileage",595110,"Child Services",502,106.7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MURPHY JONES ",365422,2980740,502], [13874,"AdmOp-Credit Card Fees",592016,"Child Services",502,6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980921,502], [13875,"Sec and Sfty - Security Serv",534010,"Child Services",502,2639.28,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,2980826,502], [13876,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,360,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980975,502], [13877,"Dir Supp - Home Based Services",580147,"Child Services",502,198.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2980564,502], [13878,"Prog Op - Vital Records",539046,"Child Services",502,12,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980924,502], [13879,"Dir Supp- Material Assistance",580138,"Child Services",502,5524.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980993,502], [13880,"Dir Supp- Material Assistance",580138,"Child Services",502,546.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980921,502], [13881,"Dir Supp- Material Assistance",580138,"Child Services",502,794.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980894,502], [13882,"Dir Supp- Material Assistance",580138,"Child Services",502,328.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980847,502], [13883,"InState Travel - Mileage",595110,"Child Services",502,303.61,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELINA R. BROUILLETTE ",182156,2980770,502], [13884,"Direct Support-Transportation",580340,"Child Services",502,255,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980990,502], [13885,"Prog Op - Vital Records",539046,"Child Services",502,122.45,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980860,502], [13886,"Off-Office Supplies",546002,"Child Services",502,29.16,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2981010,502], [13887,"Off-Printer Paper",546005,"Child Services",502,53.64,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2981010,502], [13888,"INPAT HOSP-Anesthesia",580200,"Child Services",502,557.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980850,502], [13889,"Off-Printer Paper",546005,"Child Services",502,207.76,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2981012,502], [13890,"Dir Supp- Material Assistance",580138,"Child Services",502,1502.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980946,502], [13891,"InState Travel - Mileage",595110,"Child Services",502,150.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHYRON ADAMS ",354163,2980718,502], [13892,"School Material and Supplies",580142,"Child Services",502,830.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980874,502], [13893,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980927,502], [13894,"Dir Supp - Home Based Services",580147,"Child Services",502,324.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2979920,502], [13895,"Dir Supp- Material Assistance",580138,"Child Services",502,48.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980849,502], [13896,"InState Travel - ParkingandTolls",595170,"Child Services",502,8.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE STALBAUM ",319655,2980748,502], [13897,"Dir Supp- Material Assistance",580138,"Child Services",502,196.14,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980901,502], [13898,"Dir Supp - Home Based Services",580147,"Child Services",502,552.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2980441,502], [13899,"Direct Support-Transportation",580340,"Child Services",502,140,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980863,502], [13900,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,2225,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980993,502], [13901,"Dir Supp- Material Assistance",580138,"Child Services",502,1052.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980865,502], [13902,"Dir Supp - Rent Assistance",580139,"Child Services",502,1584.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980900,502], [13903,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TONETTE CRITE ",338176,2980758,502], [13904,"Dir Supp- Material Assistance",580138,"Child Services",502,194.07,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980899,502], [13905,"Direct Support-Transportation",580340,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980981,502], [13906,"InState Travel - Mileage",595110,"Child Services",502,233.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY MCSWEEN ",351278,2980809,502], [13907,"Direct Support-Transportation",580340,"Child Services",502,125.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980935,502], [13908,"Dir Supp- Material Assistance",580138,"Child Services",502,369.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980895,502], [13909,"Direct Support-Transportation",580340,"Child Services",502,175,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980901,502], [13910,"InState Travel - Mileage",595110,"Child Services",502,307.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THERESA MARIE DILLS ",73267,2980796,502], [13911,"Dir Supp- Material Assistance",580138,"Child Services",502,692.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980989,502], [13912,"InState Travel - Mileage",595110,"Child Services",502,36.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA HARRIS ",296654,2980731,502], [13913,"Direct Support-Transportation",580340,"Child Services",502,105,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980961,502], [13914,"InState Travel - Mileage",595110,"Child Services",502,316.72,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALFRED FERTIL ",191250,2980698,502], [13915,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,790.79,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,2979875,502], [13916,"PRESCRIPTION",580225,"Child Services",502,-47.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980951,502], [13917,"Direct Support-Transportation",580340,"Child Services",502,95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980851,502], [13918,"InState Travel - Mileage",595110,"Child Services",502,193.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANY BRANSON ",355093,2980772,502], [13919,"Dir Supp- Residential Placemen",580144,"Child Services",502,28318.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEWAY WOODS FAMILY SERVICES INC ",274353,2980323,502], [13920,"AdmOp-TravelAssistance",599118,"Child Services",502,250,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980984,502], [13921,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980874,502], [13922,"Direct Support-Transportation",580340,"Child Services",502,330,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980898,502], [13923,"Dir Supp- Material Assistance",580138,"Child Services",502,324.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980942,502], [13924,"Off-Ink Catrdge and Toner",546020,"Child Services",502,399,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980831,502], [13925,"InState Travel - Mileage",595110,"Child Services",502,254.91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE STALBAUM ",319655,2980748,502], [13926,"AdmOp-Credit Card Fees",592016,"Child Services",502,2.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980930,502], [13927,"Dir Supp- Material Assistance",580138,"Child Services",502,588.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980950,502], [13928,"AdmOp-Credit Card Fees",592016,"Child Services",502,7.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980834,502], [13929,"InState Travel - Mileage",595110,"Child Services",502,329.17,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRANDA WORL ",351853,2980759,502], [13930,"InState Travel - Mileage",595110,"Child Services",502,154.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH RIGG ",347461,2980752,502], [13931,"InState Travel - Mileage",595110,"Child Services",502,166.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY KING ",208729,2980709,502], [13932,"AdmOp-TravelAssistance",599118,"Child Services",502,50,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980952,502], [13933,"Dir Supp- Material Assistance",580138,"Child Services",502,199.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980891,502], [13934,"InState Travel - ParkingandTolls",595170,"Child Services",502,3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET WARD ",332208,2980713,502], [13935,"Dir Supp - Home Based Services",580147,"Child Services",502,2826.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,2980635,502], [13936,"InState Travel - ParkingandTolls",595170,"Child Services",502,9.2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TONI LINDSEY ",306839,2980793,502], [13937,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.95,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980987,502], [13938,"Direct Support-Transportation",580340,"Child Services",502,150,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980993,502], [13939,"InState Travel - Mileage",595110,"Child Services",502,125.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID STEVENS ",309718,2980760,502], [13940,"Prog Op - Vital Records",539046,"Child Services",502,221.95,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980993,502], [13941,"Dir Supp- Material Assistance",580138,"Child Services",502,202.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980923,502], [13942,"Direct Support-Transportation",580340,"Child Services",502,95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980886,502], [13943,"Direct Support-Transportation",580340,"Child Services",502,40,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980837,502], [13944,"InState Travel - Mileage",595110,"Child Services",502,209.89,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY ELIZABETH PARKER ",178292,2980771,502], [13945,"Direct Support-Transportation",580340,"Child Services",502,60,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980844,502], [13946,"Prog Op - Vital Records",539046,"Child Services",502,19.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980839,502], [13947,"Dir Supp- Material Assistance",580138,"Child Services",502,738.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980848,502], [13948,"AdmOp-Depositions Transcripts",599100,"Child Services",502,15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980863,502], [13949,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980927,502], [13950,"AdmOp-Credit Card Fees",592016,"Child Services",502,4.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980841,502], [13951,"Sp Op -Laundry",547018,"Child Services",502,11.2,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2978529,502], [13952,"Direct Support-Transportation",580340,"Child Services",502,250,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980846,502], [13953,"Dir Supp - Rent Assistance",580139,"Child Services",502,327.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980940,502], [13954,"Dir Supp- Material Assistance",580138,"Child Services",502,900.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980988,502], [13955,"Direct Support-Transportation",580340,"Child Services",502,65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980891,502], [13956,"Direct Support-Transportation",580340,"Child Services",502,140,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980833,502], [13957,"Dir Supp- Residential Placemen",580144,"Child Services",502,197.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2980445,502], [13958,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.75,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980965,502], [13959,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.95,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980874,502], [13960,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,30,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980971,502], [13961,"Dir Supp- Material Assistance",580138,"Child Services",502,733.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980875,502], [13962,"InState Travel - Mileage",595110,"Child Services",502,54.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN CARROLL ",339045,2980710,502], [13963,"InState Travel - Mileage",595110,"Child Services",502,170.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI TAPIAAGUILAR ",321424,2980648,502], [13964,"Prosthetic/Medical Appliance",580226,"Child Services",502,350,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980895,502], [13965,"InState Travel - Mileage",595110,"Child Services",502,18.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA HARDIN ",269018,2980659,502], [13966,"Prog Op - Vital Records",539046,"Child Services",502,22.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980849,502], [13967,"AdmOp-Credit Card Fees",592016,"Child Services",502,2.99,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980951,502], [13968,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,250,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980946,502], [13969,"INPAT HOSP-Anesthesia",580200,"Child Services",502,157,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980853,502], [13970,"Dir Supp - Home Based Services",580147,"Child Services",502,1991.19,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE HOME OF THE INNOCENTS, INC ",249640,2980627,502], [13971,"AdmOp - Sales Taxes",592034,"Child Services",502,-10,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980904,502], [13972,"AdmOp - Sales Taxes",592034,"Child Services",502,2.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980956,502], [13973,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980839,502], [13974,"InState Travel - Mileage",595110,"Child Services",502,444.68,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER LAMAR ",342515,2980763,502], [13975,"Direct Support-Transportation",580340,"Child Services",502,140,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980850,502], [13976,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980836,502], [13977,"AdmOp - Sales Taxes",592034,"Child Services",502,1.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980921,502], [13978,"InState Travel - Mileage",595110,"Child Services",502,207.69,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDI JILL MARIE TROWBRIDGE ",363405,2980720,502], [13979,"InState Travel - Mileage",595110,"Child Services",502,185.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY BRICKER ",325471,2980741,502], [13980,"Direct Support-Transportation",580340,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980986,502], [13981,"Dir Supp- Material Assistance",580138,"Child Services",502,740.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980959,502], [13982,"Dir Supp - Home Based Services",580147,"Child Services",502,8025.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2980645,502], [13983,"Dir Supp- Material Assistance",580138,"Child Services",502,603.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980970,502], [13984,"InState Travel - Mileage",595110,"Child Services",502,105.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH HOUSTON ",365421,2980743,502], [13985,"AdmOp-Credit Card Fees",592016,"Child Services",502,5.85,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980900,502], [13986,"InState Travel - Mileage",595110,"Child Services",502,550.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSEY WHITAKER ",366335,2980714,502], [13987,"InState Travel - Mileage",595110,"Child Services",502,88.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BYRON VARVEL ",351859,2980801,502], [13988,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,0.68,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2981015,502], [13989,"InState Travel - ParkingandTolls",595170,"Child Services",502,17,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE MULLINS ",364191,2980787,502], [13990,"InState Travel - Mileage",595110,"Child Services",502,56.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY LETON ",77948,2980737,502], [13991,"Direct Support-Transportation",580340,"Child Services",502,25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980895,502], [13992,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,156,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980886,502], [13993,"Direct Support-Transportation",580340,"Child Services",502,120,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980940,502], [13994,"School Tuition and Fees",580141,"Child Services",502,300,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980865,502], [13995,"InState Travel - Mileage",595110,"Child Services",502,32.68,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN CARROLL ",339045,2980705,502], [13996,"Direct Support-Transportation",580340,"Child Services",502,150,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980900,502], [13997,"Drug Screening/Testing",580149,"Child Services",502,855.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAKE BACK CONTROL LLC ",276156,2980042,502], [13998,"Dir Supp - Rent Assistance",580139,"Child Services",502,3726.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980850,502], [13999,"InState Travel - Mileage",595110,"Child Services",502,131.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE MOONEY ",351878,2980790,502], [14000,"PHYSICIAN Services",580215,"Child Services",502,215,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980986,502], [14001,"InState Travel - Per DiemandMeal",595120,"Child Services",502,234,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MURPHY JONES ",365422,2980740,502], [14002,"InState Travel - Mileage",595110,"Child Services",502,28.19,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRI L KINZIE ",180706,2980804,502], [14003,"Direct Support-Transportation",580340,"Child Services",502,290,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980988,502], [14004,"InState Travel - Mileage",595110,"Child Services",502,33.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY TURNER ",366357,2980654,502], [14005,"Direct Support-Transportation",580340,"Child Services",502,340,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980967,502], [14006,"Dir Supp- Material Assistance",580138,"Child Services",502,177.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980883,502], [14007,"InState Travel - Mileage",595110,"Child Services",502,101.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA MINNETT ",315484,2980702,502], [14008,"Prog Op - Vital Records",539046,"Child Services",502,41,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980982,502], [14009,"Dir Supp- Material Assistance",580138,"Child Services",502,1000.77,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980927,502], [14010,"AdmOp-Recruiting",599024,"Child Services",502,25,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980864,502], [14011,"Direct Support-Transportation",580340,"Child Services",502,510,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980852,502], [14012,"Dir Supp - Home Based Services",580147,"Child Services",502,189,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TEACH OUR CHILDREN FUND INC ",251753,2980630,502], [14013,"Direct Support-Transportation",580340,"Child Services",502,28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980920,502], [14014,"PRESCRIPTION",580225,"Child Services",502,-152.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980902,502], [14015,"Direct Support-Transportation",580340,"Child Services",502,195,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980949,502], [14016,"Dir Supp- Material Assistance",580138,"Child Services",502,859.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980979,502], [14017,"Direct Support-Transportation",580340,"Child Services",502,850,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980978,502], [14018,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980860,502], [14019,"Dir Supp- Material Assistance",580138,"Child Services",502,163.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980980,502], [14020,"Direct Support-Transportation",580340,"Child Services",502,35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980835,502], [14021,"InState Travel - Mileage",595110,"Child Services",502,112.44,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICKEY MASON ",347432,2980797,502], [14022,"Direct Support-Transportation",580340,"Child Services",502,10,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980972,502], [14023,"Dir Supp- Material Assistance",580138,"Child Services",502,671.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980963,502], [14024,"Dir Supp- Material Assistance",580138,"Child Services",502,728.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980940,502], [14025,"Dir Supp - Home Based Services",580147,"Child Services",502,1685.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,2980637,502], [14026,"AdmOp-Event Sponsor",599116,"Child Services",502,99.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980913,502], [14027,"InState Travel - Mileage",595110,"Child Services",502,50.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMIE L WASHINGTON ",180629,2980739,502], [14028,"Dir Supp- Material Assistance",580138,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980958,502], [14029,"Dir Supp- Material Assistance",580138,"Child Services",502,1595.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980900,502], [14030,"InState Travel - Mileage",595110,"Child Services",502,188.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIESHIA B BEVERLY ",257425,2980647,502], [14031,"AdmOp - Sales Taxes",592034,"Child Services",502,-90.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980898,502], [14032,"OPTOMETRIC SERVICES",580230,"Child Services",502,215,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980843,502], [14033,"InState Travel - Mileage",595110,"Child Services",502,268.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACH ROZELLE ",246636,2980699,502], [14034,"Dir Supp- Material Assistance",580138,"Child Services",502,1310.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980966,502], [14035,"AdmOp - Sales Taxes",592034,"Child Services",502,13.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980858,502], [14036,"Direct Support-Transportation",580340,"Child Services",502,320,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980982,502], [14037,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.75,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980863,502], [14038,"Prog Op - Vital Records",539046,"Child Services",502,21.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980851,502], [14039,"AdmOp - Sales Taxes",592034,"Child Services",502,-6.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980967,502], [14040,"Direct Support-Transportation",580340,"Child Services",502,240,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980896,502], [14041,"Prog Op - Vital Records",539046,"Child Services",502,15.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980919,502], [14042,"Dir Supp- Material Assistance",580138,"Child Services",502,88.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980854,502], [14043,"Sec and Sfty - Guard Services",534050,"Child Services",502,598.4,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,2980827,502], [14044,"Dir Supp- Material Assistance",580138,"Child Services",502,1242.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980846,502], [14045,"Dir Supp - Home Based Services",580147,"Child Services",502,275.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2980576,502], [14046,"Direct Support-Transportation",580340,"Child Services",502,85,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980921,502], [14047,"AdmOp-Credit Card Fees",592016,"Child Services",502,3.25,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980998,502], [14048,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,30,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980888,502], [14049,"Direct Support-Transportation",580340,"Child Services",502,383.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980841,502], [14050,"PRESCRIPTION",580225,"Child Services",502,41.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980897,502], [14051,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA GRINSTON ",309712,2980717,502], [14052,"Dir Supp- Material Assistance",580138,"Child Services",502,498.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980878,502], [14053,"Dir Supp - Parental Reimb",580114,"Child Services",502,159.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE ROBBINS ",353793,2980634,502], [14054,"InState Travel - Mileage",595110,"Child Services",502,217.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN LAURY ",354530,2980736,502], [14055,"AdmOp-Depositions Transcripts",599100,"Child Services",502,55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980887,502], [14056,"InState Travel - Mileage",595110,"Child Services",502,342.77,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSAY NICHOLE NORRIS ",332730,2980738,502], [14057,"Dir Supp- Material Assistance",580138,"Child Services",502,735.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980976,502], [14058,"Dir Supp- Material Assistance",580138,"Child Services",502,1347.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980889,502], [14059,"Dir Supp- Material Assistance",580138,"Child Services",502,117.87,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980961,502], [14060,"Dir Supp - Rent Assistance",580139,"Child Services",502,483,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980874,502], [14061,"Dir Supp - Home Based Services",580147,"Child Services",502,79.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,2980619,502], [14062,"Prog Op - Vital Records",539046,"Child Services",502,3.75,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980837,502], [14063,"NonRealEstRnt-POBox",591020,"Child Services",502,144,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980937,502], [14064,"Dir Supp - Home Based Services",580147,"Child Services",502,158.62,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FREEDOM THERAPY AND RECOVERY SERVICES LL ",323908,2980644,502], [14065,"Dir Supp- Material Assistance",580138,"Child Services",502,300,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980832,502], [14066,"AdmOp-Translator Costs",599093,"Child Services",502,0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDY TRANSLATIONS LLC ",56617,2978061,502], [14067,"Dir Supp- Material Assistance",580138,"Child Services",502,624.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980868,502], [14068,"Dir Supp - Home Based Services",580147,"Child Services",502,7313.89,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANI FAMILY SERVICES INC ",247533,2980279,502], [14069,"Dir Supp - Home Based Services",580147,"Child Services",502,416.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,2980642,502], [14070,"InState Travel - Per DiemandMeal",595120,"Child Services",502,65,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA HARDIN ",269018,2980658,502], [14071,"Dir Supp- Material Assistance",580138,"Child Services",502,2315.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980971,502], [14072,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.75,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980944,502], [14073,"AdmOp-Legal Ads",599030,"Child Services",502,63.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980961,502], [14074,"Dir Supp- Material Assistance",580138,"Child Services",502,778.81,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980968,502], [14075,"Dir Supp - Home Based Services",580147,"Child Services",502,363.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2980458,502], [14076,"Dir Supp- Material Assistance",580138,"Child Services",502,480.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980872,502], [14077,"InState Travel - Mileage",595110,"Child Services",502,75.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEFANY TYREE ",319653,2980695,502], [14078,"Direct Support-Transportation",580340,"Child Services",502,110,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980946,502], [14079,"Dir Supp- Material Assistance",580138,"Child Services",502,397.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980830,502], [14080,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,587.14,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANI FAMILY SERVICES INC ",247533,2980278,502], [14081,"Drug Screening/Testing",580149,"Child Services",502,229.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,2980455,502], [14082,"InState Travel - Per DiemandMeal",595120,"Child Services",502,65,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA HARDIN ",269018,2980659,502], [14083,"AdmOp-Credit Card Fees",592016,"Child Services",502,9.75,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980993,502], [14084,"InState Travel - Mileage",595110,"Child Services",502,160.6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA OAKES ",294888,2980806,502], [14085,"Dir Supp- Material Assistance",580138,"Child Services",502,19.86,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980919,502], [14086,"InState Travel - Mileage",595110,"Child Services",502,253.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLE GIBBS ",355843,2980715,502], [14087,"Fac Main - Elec - Wiring",543060,"Child Services",502,18.85,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2981015,502], [14088,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980879,502], [14089,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980864,502], [14090,"SpOpSp-Safety",547032,"Child Services",502,21.97,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980991,502], [14091,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980949,502], [14092,"Direct Support-Transportation",580340,"Child Services",502,85,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980909,502], [14093,"InState Travel - Mileage",595110,"Child Services",502,211,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FELICIA HELVEY ",362075,2980670,502], [14094,"InState Travel - Mileage",595110,"Child Services",502,34.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY TURNER ",366357,2980653,502], [14095,"InState Travel - Mileage",595110,"Child Services",502,158.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID STEVENS ",309718,2980761,502], [14096,"Prog Op - Vital Records",539046,"Child Services",502,29.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980872,502], [14097,"Dir Supp- Material Assistance",580138,"Child Services",502,99.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980951,502], [14098,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2978029,502], [14099,"InState Travel - Mileage",595110,"Child Services",502,162.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET KOESTER ",361728,2980768,502], [14100,"InState Travel - Mileage",595110,"Child Services",502,57.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH PARKS ",299045,2980707,502], [14101,"Direct Support-Transportation",580340,"Child Services",502,125,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980867,502], [14102,"PHYSICIAN Services",580215,"Child Services",502,140,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980896,502], [14103,"Direct Support-Transportation",580340,"Child Services",502,60,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2980951,502], [14104,"Dir Supp - 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Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY CLAIRE KNOWLES ",359716,2979957,502], [15229,"Adoption Support - Need",580112,"Child Services",502,1984.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DUSTIN MCGUIRE ",343680,2980000,502], [15230,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHLEEN MARTINEZ ",338959,2979951,502], [15231,"Adoption Support - Need",580112,"Child Services",502,246.36,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MALIA DUNLOP ",348280,2979935,502], [15232,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KURT SZALAY ",270390,2979990,502], [15233,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JULIA TUINSTRA ",336114,2979944,502], [15234,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASHLEY MANSHIP ",293403,2980164,502], [15235,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEATH BENTLEY ",337380,2979970,502], [15236,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHY ROSS ",295865,2979997,502], [15237,"InState Travel - Mileage",595110,"Child Services",502,277.12,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBORAH REASONER ",216775,2980785,502], [15238,"Adoption Support - Need",580112,"Child Services",502,2784.32,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAREN TAYLOR ",301977,2979986,502], [15239,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANIELLE DAVIDSON ",339196,2979949,502], [15240,"Adoption Support - Need",580112,"Child Services",502,1803.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRENDON JAMES ",304438,2979977,502], [15241,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER MCCLUSKEY ",263631,2979989,502], [15242,"Adoption Support - Need",580112,"Child Services",502,1801.84,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIMMY MULLINS ",336620,2980167,502], [15243,"Adoption Support - Need",580112,"Child Services",502,4961.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FUSSNECKER, ROBBYN GAYLE ",242522,2979966,502], [15244,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHLEEN MOMAN ",350034,2979978,502], [15245,"Adoption Support - Need",580112,"Child Services",502,1906.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA HOLLERING ",296787,2979982,502], [15246,"Adoption Support - Need",580112,"Child Services",502,2783.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SADIE MEEHAN ",315356,2979981,502], [15247,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2980095,502], [15248,"SpOp - Safety -Apparel",547160,"Natural Resources",300,230.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376779,300], [15249,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,6.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376668,300], [15250,"SpOp - Safety -Apparel",547160,"Natural Resources",300,274.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376716,300], [15251,"Fac Main -Electrical",543016,"Natural Resources",300,5.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376713,300], [15252,"Water and Sewage",520102,"Natural Resources",300,143.86,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376661,300], [15253,"Off-Office Supplies",546002,"Natural Resources",300,19.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376716,300], [15254,"SpOp-Research and Testing",547056,"Natural Resources",300,405.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376689,300], [15255,"SpOp-Food-Beverages",547101,"Natural Resources",300,19.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376531,300], [15256,"Main-ShopMachine-Supls",545051,"Natural Resources",300,1224.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376716,300], [15257,"AdmOp - Sales Taxes",592034,"Natural Resources",300,33.12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376512,300], [15258,"SpOpSp-Safety",547032,"Natural Resources",300,243.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376713,300], [15259,"AdmOp - Sales Taxes",592034,"Natural Resources",300,63.69,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376441,300], [15260,"Water and Sewage - Water",520104,"Natural Resources",300,395.23,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376636,300], [15261,"Eqp Main-Repair parts",545006,"Natural Resources",300,235.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376735,300], [15262,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,71.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376735,300], [15263,"Telecom - Data",521018,"Natural Resources",300,198,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376660,300], [15264,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,644.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376540,300], [15265,"SpOp - MaterialsandParts",547180,"Natural Resources",300,628.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376727,300], [15266,"AdmOp-Registration",599020,"Natural Resources",300,400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376451,300], [15267,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,13.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376567,300], [15268,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376499,300], [15269,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,492.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376720,300], [15270,"Main-BuildMat-Supplies",543073,"Natural Resources",300,29.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376487,300], [15271,"Main - Painting-Paint",543063,"Natural Resources",300,19.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376735,300], [15272,"AdmOp - Sales Taxes",592034,"Natural Resources",300,1.38,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376499,300], [15273,"InState Travel - Lodging",595130,"Natural Resources",300,2108,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376447,300], [15274,"Off-Mailing Supplies",546023,"Natural Resources",300,50,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376577,300], [15275,"SpOp - MaterialsandParts",547180,"Natural Resources",300,74.89,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376708,300], [15276,"Recycling",521210,"Natural Resources",300,83.4,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376522,300], [15277,"AdmOp-Registration",599020,"Natural Resources",300,585,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376452,300], [15278,"SpOp-UniformsandRelated",547022,"Natural Resources",300,132,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,376816,300], [15279,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,5.13,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376727,300], [15280,"SpOp -Household",547016,"Natural Resources",300,132.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376720,300], [15281,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,228.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376747,300], [15282,"AdmOp-Printing",599027,"Natural Resources",300,142.73,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376499,300], [15283,"SpOp-Food-FruitandVeg",547104,"Natural Resources",300,3.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376755,300], [15284,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,471.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376667,300], [15285,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,29.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376519,300], [15286,"SpOp - MaterialsandParts Tech",547183,"Natural Resources",300,434.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376613,300], [15287,"InState Travel - Lodging",595130,"Natural Resources",300,93,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376452,300], [15288,"Main-BuildMat-General",543069,"Natural Resources",300,93.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376612,300], [15289,"Inf Main-Nursery Products",544060,"Natural Resources",300,33.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376603,300], [15290,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,159.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376754,300], [15291,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,20.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376720,300], [15292,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376445,300], [15293,"SpOpSp-Safety",547032,"Natural Resources",300,324.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [15294,"SpOp - Safety -Apparel",547160,"Natural Resources",300,52.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376685,300], [15295,"Main-BuildMat-Supplies",543073,"Natural Resources",300,30.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376735,300], [15296,"Eqp Main-Repair parts",545006,"Natural Resources",300,410.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376603,300], [15297,"AdmOp - Sales Taxes",592034,"Natural Resources",300,63.69,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376440,300], [15298,"Prof Serv - IT Services",531029,"Natural Resources",300,302,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376720,300], [15299,"SpOp-Recreation",547038,"Natural Resources",300,247.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376685,300], [15300,"SpOp-Research and Testing",547056,"Natural Resources",300,12.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376757,300], [15301,"SpOp - Instct-Classroom",547130,"Natural Resources",300,27.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376543,300], [15302,"Inf Main-Signs Posts",544026,"Natural Resources",300,139.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376524,300], [15303,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,5.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376708,300], [15304,"Water and Sewage - Water",520104,"Natural Resources",300,85.63,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376528,300], [15305,"SpOp - MaterialsandParts",547180,"Natural Resources",300,65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376729,300], [15306,"Fac Main -Building Main",543010,"Natural Resources",300,37.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376729,300], [15307,"SpOpSp-Safety",547032,"Natural Resources",300,143.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376762,300], [15308,"OutoSt Travel - Lodging",595530,"Natural Resources",300,363,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376440,300], [15309,"Off-Specialty Paper",546007,"Natural Resources",300,24.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376738,300], [15310,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,51.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376513,300], [15311,"Energy - Electricity",520202,"Natural Resources",300,55.76,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,376404,300], [15312,"Inf Main-Lumber Building",544050,"Natural Resources",300,95.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376708,300], [15313,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,353.59,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376544,300], [15314,"SpOp-UniformsandRelated",547022,"Natural Resources",300,213.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376746,300], [15315,"SpOp - Safety -Apparel",547160,"Natural Resources",300,360.01,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376768,300], [15316,"Main-BuildMat-Supplies",543073,"Natural Resources",300,7.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376633,300], [15317,"SpOp-Research and Testing",547056,"Natural Resources",300,27.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376668,300], [15318,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,197.77,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376630,300], [15319,"SpOp-Refrigeration",547030,"Natural Resources",300,499.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376663,300], [15320,"Energy - Electricity",520202,"Natural Resources",300,1182.02,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376714,300], [15321,"Main-BuildMat-General",543069,"Natural Resources",300,30,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376481,300], [15322,"SpOp - Safety -Apparel",547160,"Natural Resources",300,170.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376542,300], [15323,"Energy - Electricity",520202,"Natural Resources",300,176.09,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,376402,300], [15324,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,73.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376513,300], [15325,"Main - Painting-Paint",543063,"Natural Resources",300,4.19,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376712,300], [15326,"Fac Main -Electrical",543016,"Natural Resources",300,24.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376738,300], [15327,"Fac Main -Painting",543018,"Natural Resources",300,41.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376513,300], [15328,"Off-Storage Boxes",546021,"Natural Resources",300,79.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376503,300], [15329,"Energy - Electricity",520202,"Natural Resources",300,1131.73,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376640,300], [15330,"SpOp - MaterialsandParts",547180,"Natural Resources",300,226.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376779,300], [15331,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,50,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376507,300], [15332,"Main-BuildMat-Lumber",543070,"Natural Resources",300,275.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376579,300], [15333,"Inf Main-Lumber Building",544050,"Natural Resources",300,29.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376530,300], [15334,"SpOp-Recreation",547038,"Natural Resources",300,73.46,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376553,300], [15335,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,160,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JAMIE L SMYTH ",128069,376354,300], [15336,"SpOpSp-Safety",547032,"Natural Resources",300,-134.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376765,300], [15337,"Eqp Main-Shop Machinery",545010,"Natural Resources",300,25.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376729,300], [15338,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,17.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376663,300], [15339,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,247.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376468,300], [15340,"SpOp -Household",547016,"Natural Resources",300,496.62,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376738,300], [15341,"NonRealEstRnt-POBox",591020,"Natural Resources",300,29.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376653,300], [15342,"Eqp Main-Repair parts",545006,"Natural Resources",300,460.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376498,300], [15343,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,374.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376586,300], [15344,"Main -GarbageRemoval",532023,"Natural Resources",300,245,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","A-1 SEPTIC SERVICE EXCAVATING ",114645,376360,300], [15345,"Eqp Main-Repair parts",545006,"Natural Resources",300,325.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376689,300], [15346,"Main - Painting-Paint",543063,"Natural Resources",300,11.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376692,300], [15347,"SpOp-UniformsandRelated",547022,"Natural Resources",300,385.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376738,300], [15348,"SpOp - MaterialsandParts Tech",547183,"Natural Resources",300,69.23,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376612,300], [15349,"SpOp-Recreation",547038,"Natural Resources",300,508.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376653,300], [15350,"Prof Serv - Animal Hlth",531032,"Natural Resources",300,364.41,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AQUATIC WEED CONTROL ",101417,376817,300], [15351,"SpOp-UniformsandRelated",547022,"Natural Resources",300,300,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376653,300], [15352,"SpOpSp-Safety",547032,"Natural Resources",300,113.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376613,300], [15353,"SpOp - Manuf - Chemical",547141,"Natural Resources",300,73.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376765,300], [15354,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,11.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376528,300], [15355,"Fac Main - Constrctn Material",543022,"Natural Resources",300,31.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376577,300], [15356,"Sp Op -Food",547012,"Natural Resources",300,2.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376545,300], [15357,"AdmOp - Sales Taxes",592034,"Natural Resources",300,-3.74,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376727,300], [15358,"Inf Main -Iron and Steel",544056,"Natural Resources",300,8.01,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376716,300], [15359,"SpOp-Recreation",547038,"Natural Resources",300,436,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376531,300], [15360,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,7.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376484,300], [15361,"ProgOp - Environmental",539107,"Natural Resources",300,250,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376499,300], [15362,"SpOp - Laundry - Cleansers",547136,"Natural Resources",300,62.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376755,300], [15363,"Main-ShopMachine-Parts",545050,"Natural Resources",300,58.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376716,300], [15364,"Main-ShopMachine-Supls",545051,"Natural Resources",300,163.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [15365,"SpOp - Household Battery",547122,"Natural Resources",300,443.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376542,300], [15366,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,83.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376729,300], [15367,"SpOp - Household Battery",547122,"Natural Resources",300,31.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376708,300], [15368,"SpOpSp-Safety",547032,"Natural Resources",300,17.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376729,300], [15369,"Main-ShopMachine-Supls",545051,"Natural Resources",300,37.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376708,300], [15370,"SpOp-Refrigeration",547030,"Natural Resources",300,383.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376612,300], [15371,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,82.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376563,300], [15372,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,487.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376762,300], [15373,"SpOpSp-Safety",547032,"Natural Resources",300,225,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376507,300], [15374,"Off-Office Supplies",546002,"Natural Resources",300,189.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376574,300], [15375,"Energy - Electricity",520202,"Natural Resources",300,47.36,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376563,300], [15376,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,397.81,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376738,300], [15377,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,8.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376692,300], [15378,"SpOp - MaterialsandParts",547180,"Natural Resources",300,293.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376542,300], [15379,"Eqp Main-Equip Paint",545004,"Natural Resources",300,60.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376729,300], [15380,"SpOp -Household",547016,"Natural Resources",300,12.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376530,300], [15381,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,38.82,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376542,300], [15382,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,298.85,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376486,300], [15383,"Off-Office Supplies",546002,"Natural Resources",300,19.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FIRST NATIONAL BANK OF MONTEREY ",78116,376385,300], [15384,"SpOp -Household",547016,"Natural Resources",300,45.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376685,300], [15385,"Telecom - Data",521018,"Natural Resources",300,148.8,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376771,300], [15386,"Main - Cutting Tools",545046,"Natural Resources",300,366.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376738,300], [15387,"Main - LANDSCAPING",532026,"Natural Resources",300,132.47,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376577,300], [15388,"Energy - Electricity",520202,"Natural Resources",300,29,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376486,300], [15389,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,205.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376680,300], [15390,"Main - Office Equipment",533033,"Natural Resources",300,177,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376577,300], [15391,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,346.07,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376582,300], [15392,"Main-Plumbing-General",543066,"Natural Resources",300,12.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376603,300], [15393,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,1.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376522,300], [15394,"SpOp-Awards and Gifts",547026,"Natural Resources",300,438.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376757,300], [15395,"OutoSt Travel - Lodging",595530,"Natural Resources",300,640.24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376445,300], [15396,"AdmOp-Advert-Gen",599112,"Natural Resources",300,513,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376507,300], [15397,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,69.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376735,300], [15398,"Off-Office Supplies",546002,"Natural Resources",300,10.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [15399,"Sp Op -Food",547012,"Natural Resources",300,75.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376703,300], [15400,"InState Travel - Lodging",595130,"Natural Resources",300,182,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376459,300], [15401,"Energy - Electricity",520202,"Natural Resources",300,68.41,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,376400,300], [15402,"SpOp-Computer",547052,"Natural Resources",300,26.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376557,300], [15403,"Off-Storage Boxes",546021,"Natural Resources",300,6.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376735,300], [15404,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,7.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376716,300], [15405,"SpOp -Household",547016,"Natural Resources",300,146.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376613,300], [15406,"Energy - Electricity",520202,"Natural Resources",300,94.15,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,376401,300], [15407,"SpOp-Library Books",547044,"Natural Resources",300,70.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376712,300], [15408,"SpOp - Safety -Apparel",547160,"Natural Resources",300,419.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376614,300], [15409,"SpOp-Instruction",547042,"Natural Resources",300,75.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376720,300], [15410,"SpOp-Audio Visual",547046,"Natural Resources",300,158,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376708,300], [15411,"Eqp Main-Repair parts",545006,"Natural Resources",300,84.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376574,300], [15412,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,145.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376747,300], [15413,"Prof Serv-Travel Agency",531051,"Natural Resources",300,19,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376445,300], [15414,"Main - Utilities",532037,"Natural Resources",300,449.99,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376586,300], [15415,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,162.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376553,300], [15416,"Eqp Main-Repair parts",545006,"Natural Resources",300,137.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376614,300], [15417,"SpOp-Research and Testing",547056,"Natural Resources",300,448,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376500,300], [15418,"AdmOp-Freight and Express",599042,"Natural Resources",300,19.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376727,300], [15419,"Fac Main -Building Main",543010,"Natural Resources",300,295.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376762,300], [15420,"SpOp - Safety -Apparel",547160,"Natural Resources",300,103.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376689,300], [15421,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,492.15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376633,300], [15422,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,330.61,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376715,300], [15423,"Energy - Electricity",520202,"Natural Resources",300,109.08,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,376406,300], [15424,"Water and Sewage - Water",520104,"Natural Resources",300,126.44,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KINGSBURY UTILITY CORP ",202603,376793,300], [15425,"SpOp - Household Battery",547122,"Natural Resources",300,27.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376768,300], [15426,"Eqp Main-Shop Machinery",545010,"Natural Resources",300,299.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376542,300], [15427,"Water and Sewage",520102,"Natural Resources",300,72.5,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376553,300], [15428,"Eqp Main-Repair parts",545006,"Natural Resources",300,122.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376503,300], [15429,"AdmOp - Sales Taxes",592034,"Natural Resources",300,2.84,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376630,300], [15430,"Energy - Electricity",520202,"Natural Resources",300,1137.43,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376636,300], [15431,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,21.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376579,300], [15432,"Off-Office Supplies",546002,"Natural Resources",300,20.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376768,300], [15433,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,690.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376613,300], [15434,"SpOp -Household",547016,"Natural Resources",300,42.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376757,300], [15435,"SpOpSp-Safety",547032,"Natural Resources",300,174.15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376513,300], [15436,"Fac Main -Building Main",543010,"Natural Resources",300,153.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376765,300], [15437,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,27,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376752,300], [15438,"Energy - Electricity",520202,"Natural Resources",300,51.56,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,376398,300], [15439,"SpOp-Awards and Gifts",547026,"Natural Resources",300,100,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376685,300], [15440,"Off-Mailing Supplies",546023,"Natural Resources",300,55.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376762,300], [15441,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,7.55,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376530,300], [15442,"Eqp Main-Repair parts",545006,"Natural Resources",300,429.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376605,300], [15443,"Main - Marine Repair",533020,"Natural Resources",300,26.3,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376725,300], [15444,"InState Travel - Lodging",595130,"Natural Resources",300,261,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376454,300], [15445,"Energy - Electricity",520202,"Natural Resources",300,635.2,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376522,300], [15446,"Energy - Electricity",520202,"Natural Resources",300,730.31,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376752,300], [15447,"Inf Main-Cement concrete",544038,"Natural Resources",300,382.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376614,300], [15448,"Water and Sewage - Water",520104,"Natural Resources",300,126.44,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KINGSBURY UTILITY CORP ",202603,376794,300], [15449,"NonRealEstRnt-POBox",591020,"Natural Resources",300,21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376478,300], [15450,"Eqp Main-Cleaning",545002,"Natural Resources",300,187.26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376577,300], [15451,"Eqp Main-Repair parts",545006,"Natural Resources",300,120.17,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376507,300], [15452,"Main-BuildMat-Lumber",543070,"Natural Resources",300,153.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376738,300], [15453,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,82.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376603,300], [15454,"Energy - Electricity",520202,"Natural Resources",300,37.11,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,376335,300], [15455,"Fac Main - Elec - Switches",543059,"Natural Resources",300,33.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376603,300], [15456,"AdmOp-Registration",599020,"Natural Resources",300,2106.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376445,300], [15457,"SpOp - ResrchTest -Measurement",547157,"Natural Resources",300,59.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376543,300], [15458,"Off-Office Supplies",546002,"Natural Resources",300,19.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376499,300], [15459,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,167.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376574,300], [15460,"AdmOp-Postage Mail Express",599038,"Natural Resources",300,29.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376716,300], [15461,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,67.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,376803,300], [15462,"SpOp - Safety -Apparel",547160,"Natural Resources",300,60.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376729,300], [15463,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,29.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376582,300], [15464,"Main - RepairPart-ITAccess",545047,"Natural Resources",300,34.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376577,300], [15465,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,11.45,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376613,300], [15466,"Com and Train - Advertising",535010,"Natural Resources",300,198,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376685,300], [15467,"Main-BuildMat-Lumber",543070,"Natural Resources",300,948.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376507,300], [15468,"Main-BuildMat-Lumber",543070,"Natural Resources",300,380.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376500,300], [15469,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,102.43,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376735,300], [15470,"Off-Office Supplies",546002,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,376318,300], [15471,"MedVet-Oxygen/Acetylene",548039,"Natural Resources",300,92.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WELDSTAR COMPANY ",62013,376365,300], [15472,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,24.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376630,300], [15473,"SpOp-Housekeeping",547020,"Natural Resources",300,77.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376768,300], [15474,"SpOpSp-Safety",547032,"Natural Resources",300,71.37,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376708,300], [15475,"Inf Main-Signs Posts",544026,"Natural Resources",300,295.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [15476,"SpOp - Safety -Apparel",547160,"Natural Resources",300,284.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376765,300], [15477,"Energy - Electricity",520202,"Natural Resources",300,649.36,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376715,300], [15478,"Main-BuildMat-General",543069,"Natural Resources",300,129.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376754,300], [15479,"SpOp-Housekeeping",547020,"Natural Resources",300,143.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376663,300], [15480,"Main-BuildMat-Access",543068,"Natural Resources",300,9.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [15481,"Water and Sewage - Sewer",520106,"Natural Resources",300,19.3,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","LAGRANGE CO. REGIONAL SEWER DIST ",58808,376785,300], [15482,"AdmOp - Sales Taxes",592034,"Natural Resources",300,8.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376454,300], [15483,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,28.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376725,300], [15484,"SpOp - MaterialsandParts",547180,"Natural Resources",300,473.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376768,300], [15485,"SpOp - MaterialsandParts Tech",547183,"Natural Resources",300,415.89,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376747,300], [15486,"SpOp-Research and Testing",547056,"Natural Resources",300,70,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376534,300], [15487,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,20,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376653,300], [15488,"Inf Main-Fencing and Posts",544048,"Natural Resources",300,21.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376559,300], [15489,"Fac Main - Elec - General",543056,"Natural Resources",300,9.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376503,300], [15490,"SpOp -Household",547016,"Natural Resources",300,540.51,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376481,300], [15491,"SpOp-UniformsandRelated",547022,"Natural Resources",300,154.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376762,300], [15492,"Inf Main -Iron and Steel",544056,"Natural Resources",300,78.62,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376692,300], [15493,"SpOp-Housekeeping",547020,"Natural Resources",300,10.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376519,300], [15494,"AdmOp-Cash Over/Short",592020,"Natural Resources",300,-19.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376680,300], [15495,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,526.59,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376512,300], [15496,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JASON WADE ",356736,376355,300], [15497,"SpOp-Food-Beverages",547101,"Natural Resources",300,14.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376577,300], [15498,"Fac Main -Electrical",543016,"Natural Resources",300,186.16,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376779,300], [15499,"SpOp - Safety -Apparel",547160,"Natural Resources",300,131.37,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376738,300], [15500,"InState Travel - Lodging",595130,"Natural Resources",300,182,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376445,300], [15501,"SpOpSp-Safety",547032,"Natural Resources",300,269.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376685,300], [15502,"Telecom - Telephone",521001,"Natural Resources",300,80.16,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376522,300], [15503,"SpOp-Library Books",547044,"Natural Resources",300,125.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376704,300], [15504,"Telecom - Telephone - Network",521004,"Natural Resources",300,526.4,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376752,300], [15505,"Inf Main-Cement concrete",544038,"Natural Resources",300,306,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376716,300], [15506,"SpOp -Ammo and related",547072,"Natural Resources",300,74.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376574,300], [15507,"SpOp-Recreation",547038,"Natural Resources",300,142.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376746,300], [15508,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,624,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376735,300], [15509,"Energy - Electricity",520202,"Natural Resources",300,575.36,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,376403,300], [15510,"SpOp-Research and Testing",547056,"Natural Resources",300,305.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376731,300], [15511,"AdmOp-Freight and Express",599042,"Natural Resources",300,18.04,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376747,300], [15512,"Main-RepairPart-Motors",545048,"Natural Resources",300,38.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376712,300], [15513,"Main-Plumbing-General",543066,"Natural Resources",300,63.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376545,300], [15514,"InState Travel - Lodging",595130,"Natural Resources",300,2017,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376448,300], [15515,"Eqp Main-Repair parts",545006,"Natural Resources",300,159.66,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376567,300], [15516,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,621.26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376567,300], [15517,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,323,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376481,300], [15518,"Fac Main - Elec - Safety",543058,"Natural Resources",300,22.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376612,300], [15519,"SpOp -Ammo and related",547072,"Natural Resources",300,102.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376559,300], [15520,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,227.79,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376516,300], [15521,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,8.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376551,300], [15522,"Off-RcylePaperProducts",546006,"Natural Resources",300,33.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376765,300], [15523,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,456.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376507,300], [15524,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,120.81,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376639,300], [15525,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,10.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376692,300], [15526,"SpOp-Library Books",547044,"Natural Resources",300,51.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376632,300], [15527,"Off-Office Supplies",546002,"Natural Resources",300,483.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376727,300], [15528,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,62.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376663,300], [15529,"Eqp Main-Repair parts",545006,"Natural Resources",300,670.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376738,300], [15530,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,1.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376727,300], [15531,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,215.67,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376551,300], [15532,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,477.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376487,300], [15533,"Main-BuildMat-General",543069,"Natural Resources",300,52.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376735,300], [15534,"SpOp-Housekeeping",547020,"Natural Resources",300,7.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376513,300], [15535,"Energy - Electricity",520202,"Natural Resources",300,153.18,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,376399,300], [15536,"SpOp - MaterialsandParts",547180,"Natural Resources",300,107.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376543,300], [15537,"Eqp Main-Repair parts",545006,"Natural Resources",300,34.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376729,300], [15538,"Inf Main -Iron and Steel",544056,"Natural Resources",300,37.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376735,300], [15539,"Energy - Electricity",520202,"Natural Resources",300,1313.15,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376544,300], [15540,"Energy - Electricity",520202,"Natural Resources",300,608.37,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376661,300], [15541,"SpOpSp-Safety",547032,"Natural Resources",300,72.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376567,300], [15542,"InState Travel - ParkingandTolls",595170,"Natural Resources",300,7.03,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BRIAN M SCHOENUNG ",83846,376353,300], [15543,"SpOp-Audio Visual",547046,"Natural Resources",300,6.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376540,300], [15544,"SpOpSp-Safety",547032,"Natural Resources",300,302.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376579,300], [15545,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,122.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [15546,"Off-Mailing Supplies",546023,"Natural Resources",300,76.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [15547,"Telecom - Telephone - Network",521004,"Natural Resources",300,430.18,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376709,300], [15548,"Main -GarbageRemoval",532023,"Natural Resources",300,350,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [15549,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376655,300], [15550,"Inf Main-Signals Parts",544030,"Natural Resources",300,531.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376716,300], [15551,"Eqp Main-Repair parts",545006,"Natural Resources",300,351.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376765,300], [15552,"SpOpSp-Safety",547032,"Natural Resources",300,17.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376494,300], [15553,"SpOp - MaterialsandParts Tech",547183,"Natural Resources",300,55.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376762,300], [15554,"SpOp-Laboratory",547014,"Natural Resources",300,142.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376567,300], [15555,"SpOp -Ammo and related",547072,"Natural Resources",300,32.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376754,300], [15556,"Main - Office Equipment",533033,"Natural Resources",300,128,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376524,300], [15557,"Off-Office Supplies",546002,"Natural Resources",300,32.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376481,300], [15558,"Main-ShopMachine-Supls",545051,"Natural Resources",300,192.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376559,300], [15559,"Energy - Electricity",520202,"Natural Resources",300,43.67,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,376336,300], [15560,"Water and Sewage",520102,"Natural Resources",300,65.9,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376709,300], [15561,"Energy - Electricity",520202,"Natural Resources",300,699.64,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376777,300], [15562,"Main-BuildMat-Lumber",543070,"Natural Resources",300,463.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376513,300], [15563,"Inf Main-Cement concrete",544038,"Natural Resources",300,129.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376524,300], [15564,"SpOp -Household",547016,"Natural Resources",300,14.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376708,300], [15565,"AdmOp-Postage Mail Express",599038,"Natural Resources",300,24.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376507,300], [15566,"Energy - Electricity",520202,"Natural Resources",300,343.5,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,376405,300], [15567,"OutoSt Travel - Luggage Fee",595594,"Natural Resources",300,60,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JAMIE L SMYTH ",128069,376354,300], [15568,"Inf Main-Lumber Building",544050,"Natural Resources",300,177.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376487,300], [15569,"Main - Cutting Tools",545046,"Natural Resources",300,121.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376708,300], [15570,"Main-BuildMat-Supplies",543073,"Natural Resources",300,194.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376612,300], [15571,"SpOp-Housekeeping",547020,"Natural Resources",300,12.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [15572,"Eqp Main-Repair parts",545006,"Natural Resources",300,157.03,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376524,300], [15573,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,60,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376579,300], [15574,"Energy - Electricity",520202,"Natural Resources",300,86.88,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376780,300], [15575,"SpOp -Household",547016,"Natural Resources",300,133.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [15576,"Telecom - Telephone - Network",521004,"Natural Resources",300,667.82,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376522,300], [15577,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,37.84,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376709,300], [15578,"Eqp Main-Equip Paint",545004,"Natural Resources",300,6.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [15579,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,119.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376613,300], [15580,"Main-ShopMachine-Parts",545050,"Natural Resources",300,111.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376639,300], [15581,"Energy - Electricity",520202,"Natural Resources",300,955.71,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376528,300], [15582,"SpOp - Safety -Apparel",547160,"Natural Resources",300,104.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376762,300], [15583,"SpOpSp-Safety",547032,"Natural Resources",300,40.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376503,300], [15584,"Energy - Electricity",520202,"Natural Resources",300,22.4,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,376409,300], [15585,"Main-BuildMat-General",543069,"Natural Resources",300,24.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376692,300], [15586,"Fac Main - Elec - Wiring",543060,"Natural Resources",300,21.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376716,300], [15587,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MARK A STACY ",84853,376842,300], [15588,"SpOp-Recreation",547038,"Natural Resources",300,41.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376577,300], [15589,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,34.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376710,300], [15590,"Main-BuildMat-General",543069,"Natural Resources",300,279.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376738,300], [15591,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,44.17,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376567,300], [15592,"Sp Op -Food",547012,"Natural Resources",300,3.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376653,300], [15593,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","LARRY ABEL ",353722,376356,300], [15594,"Main-ShopMachine-Supls",545051,"Natural Resources",300,83.55,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376577,300], [15595,"SpOp-UniformsandRelated",547022,"Natural Resources",300,287.37,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376577,300], [15596,"Inf Main-Asphalts Tars",544032,"Natural Resources",300,20.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376513,300], [15597,"SpOp-Housekeeping",547020,"Natural Resources",300,326.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376727,300], [15598,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,172,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376714,300], [15599,"Main - Cutting Tools",545046,"Natural Resources",300,230.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376729,300], [15600,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,30,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376762,300], [15601,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,7.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376712,300], [15602,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,20,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376716,300], [15603,"Fac Main -Building Main",543010,"Natural Resources",300,69.19,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376735,300], [15604,"InState Travel - Lodging",595130,"Natural Resources",300,99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376449,300], [15605,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,174.94,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376661,300], [15606,"Main-ShopMachine-Supls",545051,"Natural Resources",300,42.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376484,300], [15607,"SpOp - Instct-Electronic",547131,"Natural Resources",300,-19.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376680,300], [15608,"SpOp-Research and Testing",547056,"Natural Resources",300,69.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376689,300], [15609,"Prog Op-HERBICIDE",539020,"Natural Resources",300,789.61,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376481,300], [15610,"Main-BuildMat-Supplies",543073,"Natural Resources",300,6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376526,300], [15611,"Prog Op-HERBICIDE",539020,"Natural Resources",300,4811,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AQUATIC CONTROL INC ",697,376805,300], [15612,"Eqp Main-Repair parts",545006,"Natural Resources",300,484.55,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,376364,300], [15613,"Energy - Electricity",520202,"Natural Resources",300,601.18,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376709,300], [15614,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,25.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376574,300], [15615,"MedVet-RX Drugs",548012,"Natural Resources",300,37.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376765,300], [15616,"Eqp Main-Repair parts",545006,"Natural Resources",300,136.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376582,300], [15617,"AdmOp-Advert-Print",599113,"Natural Resources",300,184.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376663,300], [15618,"Telecom - Telephone - Network",521004,"Natural Resources",300,213.51,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376636,300], [15619,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,36.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376500,300], [15620,"Energy - Electricity",520202,"Natural Resources",300,41.1,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,376334,300], [15621,"Eqp Main-Shop Machinery",545010,"Natural Resources",300,654.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376716,300], [15622,"Main-Plumbing-General",543066,"Natural Resources",300,42.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376735,300], [15623,"SpOp - Household Battery",547122,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,376318,300], [15624,"Water and Sewage - Water",520104,"Natural Resources",300,474.29,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376512,300], [15625,"Fac Main -Electrical",543016,"Natural Resources",300,382.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376513,300], [15626,"Telecom - Telephone",521001,"Natural Resources",300,136.99,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376528,300], [15627,"SpOp-Recreation",547038,"Natural Resources",300,59.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376613,300], [15628,"Main-BuildMat-Lumber",543070,"Natural Resources",300,271.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376735,300], [15629,"SpOp -Household",547016,"Natural Resources",300,-19.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376653,300], [15630,"AdmOp-Legal Ads",599030,"Natural Resources",300,17.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376478,300], [15631,"Eqp Main-Repair parts",545006,"Natural Resources",300,106.26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376702,300], [15632,"Inf Main-Cement concrete",544038,"Natural Resources",300,91.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376663,300], [15633,"SpOp-Laboratory",547014,"Natural Resources",300,1692.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376534,300], [15634,"Main-BuildMat-Lumber",543070,"Natural Resources",300,387.23,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376582,300], [15635,"Eqp Main-Cleaning",545002,"Natural Resources",300,3.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376503,300], [15636,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,182.32,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376520,300], [15637,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,7.25,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376553,300], [15638,"Off-Printing and Binding",546016,"Natural Resources",300,82.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376534,300], [15639,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,127.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376603,300], [15640,"Eqp Main-Repair parts",545006,"Natural Resources",300,11.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376697,300], [15641,"Energy - Electricity",520202,"Natural Resources",300,38.67,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,376407,300], [15642,"OutoSt Travel - Airfare",595540,"Natural Resources",300,2293.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376445,300], [15643,"Com and Train - TRAINING General",535014,"Natural Resources",300,140,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376553,300], [15644,"OutoSt Travel - Lodging",595530,"Natural Resources",300,363,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376441,300], [15645,"Inf Main-Fencing and Posts",544048,"Natural Resources",300,285.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376633,300], [15646,"Off-Printing and Binding",546016,"Natural Resources",300,71.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376746,300], [15647,"Main-RepairPart-Motors",545048,"Natural Resources",300,16.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376735,300], [15648,"Energy - Natural Gas",520204,"Natural Resources",300,96.25,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376522,300], [15649,"Inf Main-Cement concrete",544038,"Natural Resources",300,269.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376779,300], [15650,"Eqp Main-Repair parts",545006,"Natural Resources",300,49.66,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376779,300], [15651,"Main-BuildMat-General",543069,"Natural Resources",300,387.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376507,300], [15652,"Main-BuildMat-Masonry",543071,"Natural Resources",300,398.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376639,300], [15653,"AdmOp-Legal Ads",599030,"Natural Resources",300,-11.43,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376655,300], [15654,"Energy - Natural Gas",520204,"Natural Resources",300,79.37,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,376408,300], [15655,"Energy - Electricity",520202,"Natural Resources",300,1036.14,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376630,300], [15656,"AdmOp - Sales Taxes",592034,"Natural Resources",300,68.19,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376445,300], [15657,"SpOp-Research and Testing",547056,"Natural Resources",300,326.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376653,300], [15658,"AdmOp-Advert-Print",599113,"Natural Resources",300,148.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376720,300], [15659,"Telecom - Telephone",521001,"Natural Resources",300,183.68,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376605,300], [15660,"SpOp-Refrigeration",547030,"Natural Resources",300,28.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376685,300], [15661,"SpOp -Ammo and related",547072,"Natural Resources",300,95.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376708,300], [15662,"Energy - Electricity",520202,"Natural Resources",300,200.2,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376748,300], [15663,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,8.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376579,300], [15664,"SpOp-Audio Visual",547046,"Natural Resources",300,63.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376499,300], [15665,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,745.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,376827,300], [15666,"Eqp Main-Repair parts",545006,"Natural Resources",300,677.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376553,300], [15667,"SpOpSp-Safety",547032,"Natural Resources",300,4.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376686,300], [15668,"SpOp - Household Bathrm",547121,"Natural Resources",300,100.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376508,300], [15669,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,17.26,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376707,300], [15670,"SpOpSp-Safety",547032,"Natural Resources",300,204.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376706,300], [15671,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,543.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376536,300], [15672,"Com and Train - Advertising",535010,"Natural Resources",300,108.15,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376548,300], [15673,"Fac Main -Electrical",543016,"Natural Resources",300,488.43,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376575,300], [15674,"Inf Main-Signs Posts",544026,"Natural Resources",300,13.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376706,300], [15675,"SpOp-Recreation",547038,"Natural Resources",300,2087.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376492,300], [15676,"SpOp-Recreation",547038,"Natural Resources",300,51.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376561,300], [15677,"SpOpSp-Safety",547032,"Natural Resources",300,5.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376631,300], [15678,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,13.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376536,300], [15679,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,717.4,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376511,300], [15680,"InState Travel - Lodging",595130,"Natural Resources",300,210,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376435,300], [15681,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,49.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376687,300], [15682,"Energy - Electricity",520202,"Natural Resources",300,415.5,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376533,300], [15683,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,256.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376606,300], [15684,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,463.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376548,300], [15685,"Main - Tech/Lab Equipment",533035,"Natural Resources",300,1199.99,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376575,300], [15686,"AdmOp-Property Tax",592026,"Natural Resources",300,1.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376853,300], [15687,"AdmOp - Sales Taxes",592034,"Natural Resources",300,2.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376732,300], [15688,"Eqp Main-Repair parts",545006,"Natural Resources",300,45.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376589,300], [15689,"Fac Main -Electrical",543016,"Natural Resources",300,220.07,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376620,300], [15690,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,58.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376743,300], [15691,"Admin and Operating Expenses -",592032,"Natural Resources",300,29.89,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376566,300], [15692,"Sp Op -Food",547012,"Natural Resources",300,362.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376732,300], [15693,"SpOpSp-Safety",547032,"Natural Resources",300,139.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376485,300], [15694,"SpOp - MaterialsandParts",547180,"Natural Resources",300,141.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376518,300], [15695,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,232.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376580,300], [15696,"Sp Op -Food",547012,"Natural Resources",300,24.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376745,300], [15697,"AdmOp - Sales Taxes",592034,"Natural Resources",300,144.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376438,300], [15698,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,355.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM DEETER ",264876,376828,300], [15699,"Fac Main -Electrical",543016,"Natural Resources",300,31.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376564,300], [15700,"SpOp-Supply for Resale",547077,"Natural Resources",300,1781.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376673,300], [15701,"AdmOp - Sales Taxes",592034,"Natural Resources",300,14.38,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376475,300], [15702,"Main - Shop Equipment",533025,"Natural Resources",300,38.99,"Contractual Services",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376570,300], [15703,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,124.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376527,300], [15704,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,40.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [15705,"Eqp Main-Repair parts",545006,"Natural Resources",300,296.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376597,300], [15706,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,11.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376496,300], [15707,"SpOp -Household",547016,"Natural Resources",300,261.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376724,300], [15708,"Fac Main -Electrical",543016,"Natural Resources",300,86.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376558,300], [15709,"Main - Safety",532062,"Natural Resources",300,341.94,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376523,300], [15710,"Inf Main-Lumber Building",544050,"Natural Resources",300,172.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376657,300], [15711,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,145.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376657,300], [15712,"Main - Shop Equipment",533025,"Natural Resources",300,107.58,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376740,300], [15713,"Boat motors other marine equip",555534,"Natural Resources",300,455.76,"Capital Costs",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MERCURY MARINE - DIVISION OF BRUNSWICK C ",3241,376376,300], [15714,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,47.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376685,300], [15715,"Energy - Electricity",520202,"Natural Resources",300,289.06,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376628,300], [15716,"Eqp Main-Repair parts",545006,"Natural Resources",300,51.81,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376499,300], [15717,"SpOp -Household",547016,"Natural Resources",300,71,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376492,300], [15718,"Main-BuildMat-Lumber",543070,"Natural Resources",300,145.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376491,300], [15719,"Fac Main -Electrical",543016,"Natural Resources",300,473,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [15720,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,185.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376743,300], [15721,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F MAXWELL ",81098,376844,300], [15722,"Eqp Main-Repair parts",545006,"Natural Resources",300,165.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376743,300], [15723,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,1241.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376653,300], [15724,"AdmOp-Property Tax",592026,"Natural Resources",300,17.58,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","MONROE COUNTY ",64556,376788,300], [15725,"Eqp Main-Repair parts",545006,"Natural Resources",300,108.17,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376739,300], [15726,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DALE ALAN GICK ",86731,376840,300], [15727,"Main-BuildMat-Lumber",543070,"Natural Resources",300,40.06,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376764,300], [15728,"Off-Office Supplies",546002,"Natural Resources",300,21.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376580,300], [15729,"AdmOp - Sales Taxes",592034,"Natural Resources",300,93.08,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376436,300], [15730,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,41.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376615,300], [15731,"SpOpSp-Safety",547032,"Natural Resources",300,366.05,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376626,300], [15732,"SpOp-Recreation",547038,"Natural Resources",300,767.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376565,300], [15733,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,571.68,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376479,300], [15734,"Eqp Main-Repair parts",545006,"Natural Resources",300,142.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376767,300], [15735,"Water and Sewage - Water",520104,"Natural Resources",300,639.26,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF LIBERTY ",72554,376786,300], [15736,"Inf Main-Fencing and Posts",544048,"Natural Resources",300,467.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376576,300], [15737,"SpOpSp-Safety",547032,"Natural Resources",300,233.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376676,300], [15738,"Eqp Main-Repair parts",545006,"Natural Resources",300,323.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376740,300], [15739,"Sp Op -Food",547012,"Natural Resources",300,928.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376525,300], [15740,"Eqp Main-Repair parts",545006,"Natural Resources",300,25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376672,300], [15741,"Main-ShopMachine-Supls",545051,"Natural Resources",300,107.03,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [15742,"Fac Main - Constrctn Material",543022,"Natural Resources",300,93.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376564,300], [15743,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,32.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376742,300], [15744,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,5.34,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376676,300], [15745,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,3.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376466,300], [15746,"Eqp Main-Repair parts",545006,"Natural Resources",300,273.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376580,300], [15747,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,367.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376597,300], [15748,"Sp Op -Laundry",547018,"Natural Resources",300,174.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376624,300], [15749,"Inf Main -Iron and Steel",544056,"Natural Resources",300,27.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376618,300], [15750,"Off-Office Supplies",546002,"Natural Resources",300,103.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376736,300], [15751,"Fac Main -Electrical",543016,"Natural Resources",300,524.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376659,300], [15752,"Main-Plumbing-General",543066,"Natural Resources",300,201.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376685,300], [15753,"Fac Main -Electrical",543016,"Natural Resources",300,228.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376671,300], [15754,"Main - Painting-SuplsandEq",543064,"Natural Resources",300,469.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376523,300], [15755,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,93.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376590,300], [15756,"SpOp-UniformsandRelated",547022,"Natural Resources",300,144,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376519,300], [15757,"Telecom - Data",521018,"Natural Resources",300,64.95,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376474,300], [15758,"Telecom - Telephone - Network",521004,"Natural Resources",300,44.98,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376664,300], [15759,"Main-Plumbing-General",543066,"Natural Resources",300,370.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376688,300], [15760,"Off-Office Supplies",546002,"Natural Resources",300,20.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376610,300], [15761,"Sp Op -Food",547012,"Natural Resources",300,5618.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376592,300], [15762,"InState Travel - Lodging",595130,"Natural Resources",300,91,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376455,300], [15763,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,159.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376650,300], [15764,"Fac Main -Electrical",543016,"Natural Resources",300,17.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376549,300], [15765,"Fac Main -Electrical",543016,"Natural Resources",300,340.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376478,300], [15766,"Admin and Operating Expenses -",592032,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376505,300], [15767,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,44.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376558,300], [15768,"Main - Shop Equipment",533025,"Natural Resources",300,499,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376526,300], [15769,"AdmOp-Cable Service",599034,"Natural Resources",300,49.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376782,300], [15770,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376685,300], [15771,"AdmOp-Property Tax",592026,"Natural Resources",300,2.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","MIAMI COUNTY ",63528,376393,300], [15772,"Inf Main-Lumber Building",544050,"Natural Resources",300,62.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376529,300], [15773,"Fac Main -Electrical",543016,"Natural Resources",300,442.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376657,300], [15774,"Telecom - Wireless Network",521023,"Natural Resources",300,39,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376511,300], [15775,"Eqp Main-Repair parts",545006,"Natural Resources",300,329.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376720,300], [15776,"Eqp Main-Repair parts",545006,"Natural Resources",300,32.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376671,300], [15777,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376529,300], [15778,"Telecom - Telephone - Network",521004,"Natural Resources",300,298.38,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376602,300], [15779,"SpOp - MaterialsandParts",547180,"Natural Resources",300,878.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376727,300], [15780,"SpOpSp-Safety",547032,"Natural Resources",300,300.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376773,300], [15781,"SpOp-Housekeeping",547020,"Natural Resources",300,33.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376722,300], [15782,"SpOp -Household",547016,"Natural Resources",300,21.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376564,300], [15783,"Energy - Natural Gas",520204,"Natural Resources",300,221.78,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376615,300], [15784,"Off-Mailing Supplies",546023,"Natural Resources",300,11.66,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376740,300], [15785,"Off-Office Supplies",546002,"Natural Resources",300,19.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376745,300], [15786,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,891.55,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES R HANNAH ",240109,376815,300], [15787,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,336.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA S LINDSEY ",68965,376823,300], [15788,"Eqp Main-Equip Paint",545004,"Natural Resources",300,49.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376482,300], [15789,"Main-RepairPart-Motors",545048,"Natural Resources",300,942.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376688,300], [15790,"Inf Main-Lumber Building",544050,"Natural Resources",300,16.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376672,300], [15791,"Eqp Main-Repair parts",545006,"Natural Resources",300,270.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376588,300], [15792,"Energy - Electricity",520202,"Natural Resources",300,11813.89,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376645,300], [15793,"Fac Main - Constrctn Material",543022,"Natural Resources",300,98.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376631,300], [15794,"AdmOp-Property Tax",592026,"Natural Resources",300,477.74,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,376796,300], [15795,"Main-Plumbing-General",543066,"Natural Resources",300,85.89,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376572,300], [15796,"Main -Pest Control",532024,"Natural Resources",300,60.42,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376526,300], [15797,"SpOp-Recreation",547038,"Natural Resources",300,3744.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376592,300], [15798,"InState Travel - Lodging",595130,"Natural Resources",300,89,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376433,300], [15799,"Inf Main-Nursery Products",544060,"Natural Resources",300,109.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376699,300], [15800,"Eqp Main-Repair parts",545006,"Natural Resources",300,19.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376659,300], [15801,"SpOp-UniformsandRelated",547022,"Natural Resources",300,877.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376562,300], [15802,"SpOp - Household Bathrm",547121,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376688,300], [15803,"Water and Sewage - Water",520104,"Natural Resources",300,64.17,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOWN OF DUGGER ",72545,376425,300], [15804,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,10.72,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376462,300], [15805,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,17.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376671,300], [15806,"SpOpSp-Safety",547032,"Natural Resources",300,115.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376572,300], [15807,"Eqp Main-Repair parts",545006,"Natural Resources",300,412,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376649,300], [15808,"Water and Sewage - Water",520104,"Natural Resources",300,32.33,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376475,300], [15809,"SpOp -Household",547016,"Natural Resources",300,18.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376740,300], [15810,"Fac Main - Elec - General",543056,"Natural Resources",300,232.06,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376743,300], [15811,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,32.37,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376624,300], [15812,"Inf Main-Lumber Building",544050,"Natural Resources",300,1632.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376536,300], [15813,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,21.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376723,300], [15814,"Main-Plumbing-General",543066,"Natural Resources",300,54.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [15815,"Eqp Main-Repair parts",545006,"Natural Resources",300,75.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376719,300], [15816,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,376237,300], [15817,"Water and Sewage - Water",520104,"Natural Resources",300,31.6,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PLEASANTVILLE WATER COMPANY ",83154,376413,300], [15818,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,1001.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376687,300], [15819,"SpOp-Research and Testing",547056,"Natural Resources",300,454.71,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376556,300], [15820,"SpOp - Safety -Apparel",547160,"Natural Resources",300,114.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376688,300], [15821,"Main-BuildMat-General",543069,"Natural Resources",300,490.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376759,300], [15822,"Sp Op -Laundry",547018,"Natural Resources",300,354.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376485,300], [15823,"AdmOp-Property Tax",592026,"Natural Resources",300,5.71,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376872,300], [15824,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,117.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA GROSS ",277588,376822,300], [15825,"Energy - Natural Gas",520204,"Natural Resources",300,723.22,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376681,300], [15826,"SpOp - Household Bathrm",547121,"Natural Resources",300,59.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376606,300], [15827,"Water and Sewage - Water",520104,"Natural Resources",300,30.84,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376690,300], [15828,"Stormwater Fee",520109,"Natural Resources",300,18,"Utilities",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ELKHART COUNTY ",58437,376791,300], [15829,"Main-ShopMachine-Parts",545050,"Natural Resources",300,34.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376688,300], [15830,"SpOp-Supply for Resale",547077,"Natural Resources",300,464.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376594,300], [15831,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,7.13,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376775,300], [15832,"Const -BuildRepair-General",538920,"Natural Resources",300,52.24,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376620,300], [15833,"SpOp - Safety -Apparel",547160,"Natural Resources",300,129.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376751,300], [15834,"Eqp Main-Repair parts",545006,"Natural Resources",300,94.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376482,300], [15835,"SpOp-Recreation",547038,"Natural Resources",300,3274.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376711,300], [15836,"AdmOp-Cable Service",599034,"Natural Resources",300,1706.24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376593,300], [15837,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,32.42,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376475,300], [15838,"SpOp-Instruction",547042,"Natural Resources",300,13.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376742,300], [15839,"Telecom - Wireless Network",521023,"Natural Resources",300,355,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376766,300], [15840,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,73.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376501,300], [15841,"Fac Main - Elec - General",543056,"Natural Resources",300,310.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376629,300], [15842,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","MCCOY, DUANE A ",80661,376330,300], [15843,"Promotional Premiums",531066,"Natural Resources",300,75,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STATE OF INDIANA ",22460,376350,300], [15844,"SpOp - MaterialsandParts",547180,"Natural Resources",300,270.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376518,300], [15845,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,24.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376509,300], [15846,"Prog Op-Veterinary",539058,"Natural Resources",300,210.74,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376589,300], [15847,"SpOpSp-Safety",547032,"Natural Resources",300,101.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376576,300], [15848,"Stormwater Fee",520109,"Natural Resources",300,9.75,"Utilities",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ELKHART COUNTY ",58437,376790,300], [15849,"Main - LANDSCAPING",532026,"Natural Resources",300,62.99,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376720,300], [15850,"AdmOp-Property Tax",592026,"Natural Resources",300,17,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376863,300], [15851,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,281.03,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376561,300], [15852,"AdmOp-Property Tax",592026,"Natural Resources",300,68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376854,300], [15853,"Energy - Electricity",520202,"Natural Resources",300,10214.91,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376602,300], [15854,"SpOp-Instruction",547042,"Natural Resources",300,18.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376590,300], [15855,"SpOp-UniformsandRelated",547022,"Natural Resources",300,339.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376719,300], [15856,"SpOpSp-Safety",547032,"Natural Resources",300,14.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376555,300], [15857,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,128.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376606,300], [15858,"Off-Mailing Supplies",546023,"Natural Resources",300,8.19,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376772,300], [15859,"Com and Train - Advertising",535010,"Natural Resources",300,215.39,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376539,300], [15860,"SpOpSp-Safety",547032,"Natural Resources",300,109.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376606,300], [15861,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,116.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376675,300], [15862,"Inf Main-Lumber Building",544050,"Natural Resources",300,64.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376527,300], [15863,"SpOp - Recreation - Toys",547153,"Natural Resources",300,73.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376564,300], [15864,"Stormwater Fee",520109,"Natural Resources",300,64.01,"Utilities",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MONROE COUNTY ",64556,376396,300], [15865,"SpOp-Recreation",547038,"Natural Resources",300,7.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376719,300], [15866,"AdmOp-Property Tax",592026,"Natural Resources",300,2.19,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376868,300], [15867,"Main-RepairPart-Motors",545048,"Natural Resources",300,162.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376739,300], [15868,"Prog Op-Veterinary",539058,"Natural Resources",300,50.99,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376505,300], [15869,"SpOp-InfoProcessStorageMedia",547062,"Natural Resources",300,369,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376693,300], [15870,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,14.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376572,300], [15871,"Main-BuildMat-General",543069,"Natural Resources",300,38.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376687,300], [15872,"AdmOp - Sales Taxes",592034,"Natural Resources",300,9.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376442,300], [15873,"Energy - Electricity",520202,"Natural Resources",300,148.2,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,376417,300], [15874,"SpOp-Supply for Resale",547077,"Natural Resources",300,701.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376718,300], [15875,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,204.96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,376377,300], [15876,"Main -GarbageRemoval",532023,"Natural Resources",300,824,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","TODDS SEPTIC TANK SERVICE ",257852,376368,300], [15877,"SpOp-UniformsandRelated",547022,"Natural Resources",300,237.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [15878,"Prog Op-Cooperative Agreement",539006,"Natural Resources",300,65,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376514,300], [15879,"Inf Main-Lumber Building",544050,"Natural Resources",300,648.55,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376583,300], [15880,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,7.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376576,300], [15881,"AdmOp-Property Tax",592026,"Natural Resources",300,106.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HENRY COUNTY ",54897,376848,300], [15882,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,243.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376767,300], [15883,"Main - Marine",532034,"Natural Resources",300,59.77,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376620,300], [15884,"Main - Shop Equipment",533025,"Natural Resources",300,265,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376650,300], [15885,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,24.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376485,300], [15886,"Water and Sewage - Water",520104,"Natural Resources",300,547.06,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376615,300], [15887,"Water and Sewage - Water",520104,"Natural Resources",300,16,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PLEASANTVILLE WATER COMPANY ",83154,376412,300], [15888,"Sp Op -Laundry",547018,"Natural Resources",300,17.17,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376619,300], [15889,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,119.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376719,300], [15890,"AdmOp-Property Tax",592026,"Natural Resources",300,21.22,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376857,300], [15891,"AdmOp - Sales Taxes",592034,"Natural Resources",300,8.16,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376602,300], [15892,"SpOp-Recreation",547038,"Natural Resources",300,775.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376548,300], [15893,"SpOp - ResrchTest -Measurement",547157,"Natural Resources",300,300.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376698,300], [15894,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,117.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376536,300], [15895,"OutoSt Travel - Lodging",595530,"Natural Resources",300,1139,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376438,300], [15896,"SpOp - Safety -Apparel",547160,"Natural Resources",300,27.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [15897,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,119,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376575,300], [15898,"AdmOp-Cable Service",599034,"Natural Resources",300,83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376695,300], [15899,"Fac Main - Elec - Safety",543058,"Natural Resources",300,79.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376572,300], [15900,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,439.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376560,300], [15901,"SpOp - Household Kitchen",547126,"Natural Resources",300,44.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376740,300], [15902,"AdmOp-Cable Service",599034,"Natural Resources",300,598.61,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376625,300], [15903,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,425.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376536,300], [15904,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,336.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376763,300], [15905,"SpOp -Household",547016,"Natural Resources",300,121.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376749,300], [15906,"Eqp Main-Repair parts",545006,"Natural Resources",300,54.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376556,300], [15907,"SpOp -Household",547016,"Natural Resources",300,255.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376504,300], [15908,"Eqp Main-Repair parts",545006,"Natural Resources",300,773.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376676,300], [15909,"MedVet-GenSupply",548107,"Natural Resources",300,22.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376560,300], [15910,"Main-BuildMat-Lumber",543070,"Natural Resources",300,88.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376564,300], [15911,"Sp Op -Food",547012,"Natural Resources",300,134.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376560,300], [15912,"Main-BuildMat-General",543069,"Natural Resources",300,539.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376548,300], [15913,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,176.14,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376580,300], [15914,"Water and Sewage - Water",520104,"Natural Resources",300,10.07,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,376432,300], [15915,"Energy - Electricity",520202,"Natural Resources",300,6998.22,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376621,300], [15916,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,210.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,376821,300], [15917,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,90.34,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376626,300], [15918,"Inf Main-Lumber Building",544050,"Natural Resources",300,1147.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376601,300], [15919,"Inf Main-Lumber Building",544050,"Natural Resources",300,-1.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376686,300], [15920,"Inf Main-Lumber Building",544050,"Natural Resources",300,10.51,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376736,300], [15921,"Main-BuildMat-Supplies",543073,"Natural Resources",300,4.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376743,300], [15922,"OutoSt Travel - Airfare",595540,"Natural Resources",300,1042.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376445,300], [15923,"SpOp-Laboratory",547014,"Natural Resources",300,247.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HACH CO ",14136,376361,300], [15924,"SpOp-Instruction",547042,"Natural Resources",300,334.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376499,300], [15925,"AdmOp-Legal Ads",599030,"Natural Resources",300,96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376509,300], [15926,"Main-BuildMat-Supplies",543073,"Natural Resources",300,129.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376481,300], [15927,"SpOp-Kitchen",547010,"Natural Resources",300,37.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376589,300], [15928,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,418.08,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376479,300], [15929,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,57.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376649,300], [15930,"Main - Painting-Paint",543063,"Natural Resources",300,183.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376491,300], [15931,"Water and Sewage - Water",520104,"Natural Resources",300,22.77,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOWN OF DUGGER ",72545,376426,300], [15932,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,461.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376584,300], [15933,"Stormwater Fee",520109,"Natural Resources",300,15,"Utilities",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ELKHART COUNTY ",58437,376792,300], [15934,"Energy - Electricity",520202,"Natural Resources",300,14550.28,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376695,300], [15935,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,15.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376482,300], [15936,"SpOp-UniformsandRelated",547022,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376763,300], [15937,"SpOpSp-Safety",547032,"Natural Resources",300,13.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376509,300], [15938,"SpOp-Kitchen",547010,"Natural Resources",300,390.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376727,300], [15939,"AdmOp - Sales Taxes",592034,"Natural Resources",300,4.34,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376645,300], [15940,"Main - Painting-Paint",543063,"Natural Resources",300,27.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376579,300], [15941,"Main-BuildMat-General",543069,"Natural Resources",300,102.17,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376510,300], [15942,"Main-Plumbing-General",543066,"Natural Resources",300,56.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376519,300], [15943,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,86.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376583,300], [15944,"SpOp-Supply for Resale",547077,"Natural Resources",300,5391.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376521,300], [15945,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,505,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376610,300], [15946,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,147.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376618,300], [15947,"SpOp-Training",547054,"Natural Resources",300,100,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376517,300], [15948,"Prof Serv-Travel Agency",531051,"Natural Resources",300,20,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376458,300], [15949,"InState Travel - Lodging",595130,"Natural Resources",300,186,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376450,300], [15950,"Inf Main-Signs Posts",544026,"Natural Resources",300,41.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376539,300], [15951,"Water and Sewage - Sewer",520106,"Natural Resources",300,190.08,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376615,300], [15952,"SpOp-Supply for Resale",547077,"Natural Resources",300,743.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376769,300], [15953,"Eqp Main-Repair parts",545006,"Natural Resources",300,204.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376576,300], [15954,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,57.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376478,300], [15955,"SpOp -Household",547016,"Natural Resources",300,592,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376580,300], [15956,"AdmOp-Property Tax",592026,"Natural Resources",300,8.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376866,300], [15957,"Main - Office Equipment",533033,"Natural Resources",300,8.94,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376740,300], [15958,"Fac Main -Electrical",543016,"Natural Resources",300,12.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376623,300], [15959,"Water and Sewage - Water",520104,"Natural Resources",300,289.27,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376552,300], [15960,"Sp Op -Food",547012,"Natural Resources",300,603.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376532,300], [15961,"Inf Main-Lumber Building",544050,"Natural Resources",300,942.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376724,300], [15962,"AdmOp-Property Tax",592026,"Natural Resources",300,19.66,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376876,300], [15963,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,23.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376606,300], [15964,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLEY REEVES ",236262,376831,300], [15965,"Eqp Main-Shop Machinery",545010,"Natural Resources",300,192.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376648,300], [15966,"SpOp - Household Bathrm",547121,"Natural Resources",300,209,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376564,300], [15967,"Inf Main-Asphalts Tars",544032,"Natural Resources",300,281.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376653,300], [15968,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PRINE, CHRISTOPHER ",356211,376846,300], [15969,"Prof Serv-Product Transport",531052,"Natural Resources",300,12.12,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376685,300], [15970,"Inf Main-Asphalts Tars",544032,"Natural Resources",300,-10.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376686,300], [15971,"Admin and Operating Expenses -",592032,"Natural Resources",300,24.57,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376625,300], [15972,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,253.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376481,300], [15973,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376560,300], [15974,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,284.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376624,300], [15975,"Inf Main-Cement concrete",544038,"Natural Resources",300,294,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376753,300], [15976,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,75.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376560,300], [15977,"Energy - Electricity",520202,"Natural Resources",300,6547.26,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376615,300], [15978,"Water and Sewage - Water",520104,"Natural Resources",300,115.59,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,376419,300], [15979,"Sp Op -Food",547012,"Natural Resources",300,235.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376562,300], [15980,"Telecom - Telephone - Network",521004,"Natural Resources",300,1544.79,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376691,300], [15981,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,20.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376592,300], [15982,"AdmOp-Cable Service",599034,"Natural Resources",300,525,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376658,300], [15983,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,73.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376631,300], [15984,"SpOp - Recreation - Arts",547150,"Natural Resources",300,94.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376750,300], [15985,"SpOp - Recreation - Toys",547153,"Natural Resources",300,371,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376562,300], [15986,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,848.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY ROLLINS ",69308,376829,300], [15987,"Inf Main -Iron and Steel",544056,"Natural Resources",300,429,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376678,300], [15988,"OutoSt Travel - Lodging",595530,"Natural Resources",300,909.42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376445,300], [15989,"Fac Main -Electrical",543016,"Natural Resources",300,43.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376505,300], [15990,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,8.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376747,300], [15991,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,271.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA E VAN ANTWERP ",69683,376825,300], [15992,"Fac Main -Building Main",543010,"Natural Resources",300,39.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376693,300], [15993,"Fac Main - Elec - General",543056,"Natural Resources",300,115.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376482,300], [15994,"SpOp -Household",547016,"Natural Resources",300,8.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376481,300], [15995,"Fac Main -Electrical",543016,"Natural Resources",300,40.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376693,300], [15996,"Water and Sewage - Sewer",520106,"Natural Resources",300,99,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376506,300], [15997,"SpOp-Instruction",547042,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376637,300], [15998,"Water and Sewage",520102,"Natural Resources",300,747.4,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376552,300], [15999,"Main-BuildMat-Supplies",543073,"Natural Resources",300,273.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376558,300], [16000,"Energy - Electricity",520202,"Natural Resources",300,2118.66,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,376783,300], [16001,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376515,300], [16002,"Main-ShopMachine-Parts",545050,"Natural Resources",300,81.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376481,300], [16003,"Water and Sewage - Water",520104,"Natural Resources",300,437.32,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376471,300], [16004,"AdmOp-Property Tax",592026,"Natural Resources",300,17.58,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MONROE COUNTY ",64556,376394,300], [16005,"Prof Serv - Program Develop",531025,"Natural Resources",300,15,"Contractual Services",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376570,300], [16006,"AdmOp-Cable Service",599034,"Natural Resources",300,172,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376766,300], [16007,"Main - Marine",532034,"Natural Resources",300,206.6,"Contractual Services",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376620,300], [16008,"SpOp-Supply for Resale",547077,"Natural Resources",300,233.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376727,300], [16009,"SpOp-Recreation",547038,"Natural Resources",300,18.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376740,300], [16010,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,160.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376620,300], [16011,"Water and Sewage - Water",520104,"Natural Resources",300,230.99,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,376428,300], [16012,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,107.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA S LINDSEY ",68965,376813,300], [16013,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,28.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376683,300], [16014,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,31.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376536,300], [16015,"Eqp Main-Repair parts",545006,"Natural Resources",300,225,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376478,300], [16016,"SpOp-Supply for Resale",547077,"Natural Resources",300,1821.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376585,300], [16017,"Energy - Electricity",520202,"Natural Resources",300,1384.53,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376471,300], [16018,"Fac Main -Electrical",543016,"Natural Resources",300,668.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376478,300], [16019,"SpOp - Recreation - Arts",547150,"Natural Resources",300,242.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376732,300], [16020,"Stormwater Fee",520109,"Natural Resources",300,68.36,"Utilities",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MONROE COUNTY ",64556,376397,300], [16021,"Fac Main -Painting",543018,"Natural Resources",300,30.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376529,300], [16022,"SpOp-UniformsandRelated",547022,"Natural Resources",300,175,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376626,300], [16023,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,3.13,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376472,300], [16024,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,109.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376753,300], [16025,"Fac Main -Painting",543018,"Natural Resources",300,64.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376720,300], [16026,"Sp Op -Food",547012,"Natural Resources",300,70.81,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376759,300], [16027,"AdmOp-Freight and Express",599042,"Natural Resources",300,12.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376629,300], [16028,"AdmOp-Property Tax",592026,"Natural Resources",300,5.13,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376865,300], [16029,"Water and Sewage",520102,"Natural Resources",300,3621.3,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376645,300], [16030,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,54.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376724,300], [16031,"Main-BuildMat-Lumber",543070,"Natural Resources",300,116.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [16032,"SpOp - Household Battery",547122,"Natural Resources",300,99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376564,300], [16033,"Main - Rec Equipment",533031,"Natural Resources",300,353.5,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376553,300], [16034,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,759.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376774,300], [16035,"Inf Main -Iron and Steel",544056,"Natural Resources",300,177,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376657,300], [16036,"Fac Main -Painting",543018,"Natural Resources",300,54.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376774,300], [16037,"Fac Main -Electrical",543016,"Natural Resources",300,616.06,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376588,300], [16038,"AdmOp-Property Tax",592026,"Natural Resources",300,15.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376860,300], [16039,"Inf Main-Lumber Building",544050,"Natural Resources",300,641.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376580,300], [16040,"Off-Office Supplies",546002,"Natural Resources",300,181.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376657,300], [16041,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,40.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376560,300], [16042,"SpOp-Research and Testing",547056,"Natural Resources",300,29.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376629,300], [16043,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,11.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376642,300], [16044,"SpOp-Recreation",547038,"Natural Resources",300,5372.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376525,300], [16045,"Sp Op -Food",547012,"Natural Resources",300,9.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376558,300], [16046,"Fac Main -Electrical",543016,"Natural Resources",300,58.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376575,300], [16047,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,268.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376645,300], [16048,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,95.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA S LINDSEY ",68965,376806,300], [16049,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,130.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLY PATTON ",262685,376809,300], [16050,"Energy - Electricity",520202,"Natural Resources",300,143.37,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,376415,300], [16051,"Energy - Electricity",520202,"Natural Resources",300,7181,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376593,300], [16052,"SpOp - Recreation - Toys",547153,"Natural Resources",300,108.16,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376505,300], [16053,"AdmOp-Property Tax",592026,"Natural Resources",300,3.34,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376852,300], [16054,"AdmOp-Registration",599020,"Natural Resources",300,200,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376443,300], [16055,"Inf Main-Nursery Products",544060,"Natural Resources",300,180,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376561,300], [16056,"Inf Main-Lumber Building",544050,"Natural Resources",300,289.05,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376584,300], [16057,"Eqp Main-Repair parts",545006,"Natural Resources",300,91.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376536,300], [16058,"Sp Op -Laundry",547018,"Natural Resources",300,84.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376584,300], [16059,"Main-Plumbing-General",543066,"Natural Resources",300,50.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376526,300], [16060,"Fac Main -Cleaning",543020,"Natural Resources",300,32.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376508,300], [16061,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,210.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376555,300], [16062,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,408.75,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376764,300], [16063,"Water and Sewage - Water",520104,"Natural Resources",300,67.4,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,376420,300], [16064,"SpOp-Supply for Resale",547077,"Natural Resources",300,5.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376776,300], [16065,"AdmOp-Property Tax",592026,"Natural Resources",300,4.38,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376873,300], [16066,"SpOp-UniformsandRelated",547022,"Natural Resources",300,672,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,376375,300], [16067,"Energy - Electricity",520202,"Natural Resources",300,680.07,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376467,300], [16068,"Eqp Main-Repair parts",545006,"Natural Resources",300,250.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376753,300], [16069,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,32.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376625,300], [16070,"SpOp - Safety -Apparel",547160,"Natural Resources",300,174.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376622,300], [16071,"SpOpSp-Safety",547032,"Natural Resources",300,35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376767,300], [16072,"Fac Main -Electrical",543016,"Natural Resources",300,323.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376580,300], [16073,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,22.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376496,300], [16074,"OutoSt Travel - Lodging",595530,"Natural Resources",300,1348,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376444,300], [16075,"Fac Main - Constrctn Material",543022,"Natural Resources",300,13.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376526,300], [16076,"Main-BuildMat-Lumber",543070,"Natural Resources",300,221.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376547,300], [16077,"Telecom - Wireless Network",521023,"Natural Resources",300,600,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376756,300], [16078,"Inf Main-Signs Posts",544026,"Natural Resources",300,46.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376653,300], [16079,"Fac Main -Building Main",543010,"Natural Resources",300,38.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376561,300], [16080,"SpOpSp-Safety",547032,"Natural Resources",300,163.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376753,300], [16081,"MedVet-GenSupply",548107,"Natural Resources",300,251.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376620,300], [16082,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,626.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376523,300], [16083,"Main-BuildMat-Supplies",543073,"Natural Resources",300,102.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376526,300], [16084,"Sp Op -Laundry",547018,"Natural Resources",300,95.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376483,300], [16085,"AdmOp-Registration",599020,"Natural Resources",300,1083.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376445,300], [16086,"Water and Sewage",520102,"Natural Resources",300,172,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376740,300], [16087,"Fac Main -Electrical",543016,"Natural Resources",300,41.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376688,300], [16088,"Prof Serv - Business Research",531044,"Natural Resources",300,11.1,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376611,300], [16089,"Energy - Electricity",520202,"Natural Resources",300,10854.74,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376770,300], [16090,"AdmOp - Marketing",599109,"Natural Resources",300,-19.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376482,300], [16091,"Sp Op -Food",547012,"Natural Resources",300,70.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376657,300], [16092,"Energy - Electricity",520202,"Natural Resources",300,148.18,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,376416,300], [16093,"Eqp Main-Repair parts",545006,"Natural Resources",300,3.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376526,300], [16094,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,100.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376726,300], [16095,"Main-BuildMat-Lumber",543070,"Natural Resources",300,475.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376737,300], [16096,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,16.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376526,300], [16097,"Inf Main-Signs Posts",544026,"Natural Resources",300,432,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376743,300], [16098,"Main-BuildMat-General",543069,"Natural Resources",300,111.17,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376627,300], [16099,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,19.66,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376445,300], [16100,"Inf Main-Lumber Building",544050,"Natural Resources",300,421.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376478,300], [16101,"Inf Main -Iron and Steel",544056,"Natural Resources",300,130,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376618,300], [16102,"SpOp-Housekeeping",547020,"Natural Resources",300,537.26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376597,300], [16103,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376644,300], [16104,"AdmOp-Property Tax",592026,"Natural Resources",300,13.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,376390,300], [16105,"Eqp Main-Repair parts",545006,"Natural Resources",300,16.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376686,300], [16106,"Main-BuildMat-General",543069,"Natural Resources",300,11.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376571,300], [16107,"SpOp-Housekeeping",547020,"Natural Resources",300,47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376743,300], [16108,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,171,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376696,300], [16109,"SpOp-Recreation",547038,"Natural Resources",300,2780.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376532,300], [16110,"Eqp Main-Cleaning",545002,"Natural Resources",300,5.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376481,300], [16111,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,44.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376624,300], [16112,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,61.06,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376745,300], [16113,"Main-Plumbing-General",543066,"Natural Resources",300,-211.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376479,300], [16114,"Main-BuildMat-Lumber",543070,"Natural Resources",300,372.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376620,300], [16115,"SpOpSp-Safety",547032,"Natural Resources",300,607.62,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376575,300], [16116,"Main-BuildMat-Supplies",543073,"Natural Resources",300,400.16,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376510,300], [16117,"Fac Main - Constrctn Material",543022,"Natural Resources",300,277.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376693,300], [16118,"Telecom - Data",521018,"Natural Resources",300,79.9,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BLOOMINGDALE HOME TELEPHONE CO ",200040,376784,300], [16119,"AdmOp-Property Tax",592026,"Natural Resources",300,117.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY ",6932,376798,300], [16120,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,100,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376553,300], [16121,"SpOp-Recreation",547038,"Natural Resources",300,59.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376588,300], [16122,"Off-Office Supplies",546002,"Natural Resources",300,214.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376616,300], [16123,"Ship Trans - Postage",536011,"Natural Resources",300,3.5,"Contractual Services",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376490,300], [16124,"Main - Painting-Paint",543063,"Natural Resources",300,62.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [16125,"InState Travel - Lodging",595130,"Natural Resources",300,92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376445,300], [16126,"AdmOp-Property Tax",592026,"Natural Resources",300,2.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","MIAMI COUNTY ",63528,376392,300], [16127,"InState Travel - Lodging",595130,"Natural Resources",300,550,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376442,300], [16128,"Main - Painting-Paint",543063,"Natural Resources",300,21.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376685,300], [16129,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,7.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376539,300], [16130,"SpOp-Supply for Resale",547077,"Natural Resources",300,388.16,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376711,300], [16131,"Fac Main -Electrical",543016,"Natural Resources",300,616.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376653,300], [16132,"Energy - Electricity",520202,"Natural Resources",300,4815.44,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376681,300], [16133,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,420,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376478,300], [16134,"SpOp-Research and Testing",547056,"Natural Resources",300,401.51,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376575,300], [16135,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,729.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376659,300], [16136,"Main-BuildMat-Supplies",543073,"Natural Resources",300,140.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376491,300], [16137,"AdmOp-Property Tax",592026,"Natural Resources",300,56.11,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376850,300], [16138,"Main - Safety",532062,"Natural Resources",300,87.43,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376740,300], [16139,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,229.45,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,376819,300], [16140,"SpOp-Recreation",547038,"Natural Resources",300,5.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376750,300], [16141,"AdmOp - Sales Taxes",592034,"Natural Resources",300,21.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376435,300], [16142,"AdmOp-Air TransportServices",599094,"Natural Resources",300,31.83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376463,300], [16143,"SpOp -Household",547016,"Natural Resources",300,753.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376560,300], [16144,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,149.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376572,300], [16145,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,54.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376553,300], [16146,"Main-ShopMachine-Supls",545051,"Natural Resources",300,182.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [16147,"Off-Office Supplies",546002,"Natural Resources",300,267.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376620,300], [16148,"SpOpSp-Safety",547032,"Natural Resources",300,210,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [16149,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,217.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376727,300], [16150,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,63.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376647,300], [16151,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,-499,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376601,300], [16152,"Eqp Main-Repair parts",545006,"Natural Resources",300,379.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376596,300], [16153,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,156.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376628,300], [16154,"Inf Main-Lumber Building",544050,"Natural Resources",300,484.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376580,300], [16155,"Main -GarbageRemoval",532023,"Natural Resources",300,106.55,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY DISPOSAL INC ",59912,376369,300], [16156,"Main - Safety",532062,"Natural Resources",300,404.07,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376619,300], [16157,"SpOp -Household",547016,"Natural Resources",300,38.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376623,300], [16158,"Main - Fence",532030,"Natural Resources",300,168.84,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376548,300], [16159,"Main - InspectandTest",533043,"Natural Resources",300,180,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,376371,300], [16160,"Main-ShopMachine-Supls",545051,"Natural Resources",300,12.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376496,300], [16161,"Main - Cutting Tools",545046,"Natural Resources",300,400.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376662,300], [16162,"AdmOp-Property Tax",592026,"Natural Resources",300,6.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376869,300], [16163,"AdmOp-Property Tax",592026,"Natural Resources",300,840.83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALLEN COUNTY ",6599,376389,300], [16164,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,111.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376677,300], [16165,"SpOp -Household",547016,"Natural Resources",300,83.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376562,300], [16166,"Main - LANDSCAPING",532026,"Natural Resources",300,399.23,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376597,300], [16167,"AdmOp-Cable Service",599034,"Natural Resources",300,68.31,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376681,300], [16168,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,361.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376653,300], [16169,"SpOp-Refrigeration",547030,"Natural Resources",300,499,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376523,300], [16170,"Fac Main - Elec - General",543056,"Natural Resources",300,755.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376519,300], [16171,"AdmOp-Freight and Express",599042,"Natural Resources",300,121.84,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376753,300], [16172,"SpOp-Supply for Resale",547077,"Natural Resources",300,707.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376682,300], [16173,"Main - Painting-Paint",543063,"Natural Resources",300,29.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376618,300], [16174,"Energy - Electricity",520202,"Natural Resources",300,141.63,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376646,300], [16175,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PRINE, CHRISTOPHER ",356211,376847,300], [16176,"SpOp-Instruction",547042,"Natural Resources",300,467.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376483,300], [16177,"AdmOp-Property Tax",592026,"Natural Resources",300,8.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376871,300], [16178,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,342.42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,376378,300], [16179,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,8.64,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376526,300], [16180,"Fac Main -Building Main",543010,"Natural Resources",300,163.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376481,300], [16181,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,11.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376687,300], [16182,"Fac Main -Electrical",543016,"Natural Resources",300,26.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376601,300], [16183,"AdmOp-Property Tax",592026,"Natural Resources",300,0.58,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376859,300], [16184,"SpOpSp-Safety",547032,"Natural Resources",300,128.66,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376519,300], [16185,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,176.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376496,300], [16186,"Sp Op -Food",547012,"Natural Resources",300,10.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376751,300], [16187,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,135.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376493,300], [16188,"Inf Main-Lumber Building",544050,"Natural Resources",300,535,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376575,300], [16189,"Water and Sewage - Water",520104,"Natural Resources",300,1454.75,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376625,300], [16190,"Inf Main-Lumber Building",544050,"Natural Resources",300,40.06,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376624,300], [16191,"SpOp-Library Books",547044,"Natural Resources",300,227.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376662,300], [16192,"Inf Main-Cement concrete",544038,"Natural Resources",300,10.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376584,300], [16193,"Fac Main -Painting",543018,"Natural Resources",300,633.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376659,300], [16194,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,489.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376773,300], [16195,"SpOp -Household",547016,"Natural Resources",300,5.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376519,300], [16196,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,52.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376603,300], [16197,"SpOp - MaterialsandParts",547180,"Natural Resources",300,428.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376727,300], [16198,"Admin and Operating Expenses -",592032,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376671,300], [16199,"Telecom - Telephone - Network",521004,"Natural Resources",300,117.42,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376646,300], [16200,"Fac Main -Cleaning",543020,"Natural Resources",300,35.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376481,300], [16201,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,224.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376686,300], [16202,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,165.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376610,300], [16203,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,1666.06,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376662,300], [16204,"SpOp-Library Books",547044,"Natural Resources",300,143.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376620,300], [16205,"Main-Plumbing-General",543066,"Natural Resources",300,594.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376479,300], [16206,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,3.45,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376736,300], [16207,"Fac Main -Painting",543018,"Natural Resources",300,173.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376575,300], [16208,"AdmOp-Property Tax",592026,"Natural Resources",300,5.94,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376867,300], [16209,"Fac Main -Electrical",543016,"Natural Resources",300,14.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376579,300], [16210,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,256.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376539,300], [16211,"Fac Main -Electrical",543016,"Natural Resources",300,162.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376572,300], [16212,"SpOp - Instct-Classroom",547130,"Natural Resources",300,50.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376732,300], [16213,"Inf Main-Lumber Building",544050,"Natural Resources",300,630.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376657,300], [16214,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,60.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA GROSS ",277588,376812,300], [16215,"Main-Plumbing-General",543066,"Natural Resources",300,302.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376499,300], [16216,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,110.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA PETERS ",288570,376808,300], [16217,"Fac Main -Electrical",543016,"Natural Resources",300,285.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376580,300], [16218,"Inf Main-Lumber Building",544050,"Natural Resources",300,254.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376659,300], [16219,"Off-Office Supplies",546002,"Natural Resources",300,185.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376619,300], [16220,"SpOp-Recreation",547038,"Natural Resources",300,77.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376519,300], [16221,"SpOp -Household",547016,"Natural Resources",300,524.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376575,300], [16222,"SpOp-Refrigeration",547030,"Natural Resources",300,791.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376592,300], [16223,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,82.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376479,300], [16224,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,11.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376694,300], [16225,"SpOp - Recreation - Arts",547150,"Natural Resources",300,163.14,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376561,300], [16226,"Fac Main -Electrical",543016,"Natural Resources",300,60.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376764,300], [16227,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F MAXWELL ",81098,376845,300], [16228,"SpOp - Household Kitchen",547126,"Natural Resources",300,449,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376553,300], [16229,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,157.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376686,300], [16230,"Ship Trans - Postage",536011,"Natural Resources",300,29,"Contractual Services",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376698,300], [16231,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,95.43,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376720,300], [16232,"Main -Pest Control",532024,"Natural Resources",300,11.94,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376560,300], [16233,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,46.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376724,300], [16234,"Sp Op -Laundry",547018,"Natural Resources",300,45.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376736,300], [16235,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,13.87,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376761,300], [16236,"Fac Main -Electrical",543016,"Natural Resources",300,304.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376774,300], [16237,"OutoSt Travel - ParkingandToll",595570,"Natural Resources",300,-105,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376439,300], [16238,"SpOp - Household Battery",547122,"Natural Resources",300,21.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376521,300], [16239,"SpOp - Recreation - Sports",547152,"Natural Resources",300,34.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376732,300], [16240,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,18.17,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376499,300], [16241,"Main-ShopMachine-Parts",545050,"Natural Resources",300,49.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376526,300], [16242,"SpOp-Research and Testing",547056,"Natural Resources",300,7.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376482,300], [16243,"Fac Main -Electrical",543016,"Natural Resources",300,27.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,376372,300], [16244,"Sp Op -Food",547012,"Natural Resources",300,169.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376627,300], [16245,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,25.19,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376509,300], [16246,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,271.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA PETERS ",288570,376824,300], [16247,"Water and Sewage - Water",520104,"Natural Resources",300,35.64,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,376427,300], [16248,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,65.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [16249,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,182,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [16250,"AdmOp-Property Tax",592026,"Natural Resources",300,17,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376855,300], [16251,"SpOp - Household Bathrm",547121,"Natural Resources",300,18.05,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376687,300], [16252,"Fac Main -Building Main",543010,"Natural Resources",300,55.19,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376479,300], [16253,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,7.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376620,300], [16254,"SpOp-UniformsandRelated",547022,"Natural Resources",300,175,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376604,300], [16255,"SpOpSp-Safety",547032,"Natural Resources",300,661.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376564,300], [16256,"Prog Op-Veterinary",539058,"Natural Resources",300,128,"Contractual Services",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SILVER LAKE SMALL ANIMAL VETERINARY ",331633,376384,300], [16257,"Energy - Electricity",520202,"Natural Resources",300,1146.84,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376658,300], [16258,"Inf Main-Lumber Building",544050,"Natural Resources",300,708.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376653,300], [16259,"SpOp-Food-Baking/Bread",547100,"Natural Resources",300,32.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376478,300], [16260,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,15.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376691,300], [16261,"Telecom - Wireless Network",521023,"Natural Resources",300,589.84,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376469,300], [16262,"Main - Cutting Tools",545046,"Natural Resources",300,96.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376764,300], [16263,"Energy - Electricity",520202,"Natural Resources",300,616.23,"Utilities",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376607,300], [16264,"SpOp -Household",547016,"Natural Resources",300,87.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376629,300], [16265,"Sp Op -Food",547012,"Natural Resources",300,6898.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376492,300], [16266,"AdmOp - Sales Taxes",592034,"Natural Resources",300,10.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376435,300], [16267,"Main-RepairPart-Motors",545048,"Natural Resources",300,484.23,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376579,300], [16268,"AdmOp-Property Tax",592026,"Natural Resources",300,6.28,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376870,300], [16269,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,112.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376561,300], [16270,"Water and Sewage - Water",520104,"Natural Resources",300,25.12,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,376430,300], [16271,"Main-RepairPart-Motors",545048,"Natural Resources",300,6.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376741,300], [16272,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,8.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376589,300], [16273,"Water and Sewage - Water",520104,"Natural Resources",300,16,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PLEASANTVILLE WATER COMPANY ",83154,376411,300], [16274,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,398,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376529,300], [16275,"AdmOp-Registration",599020,"Natural Resources",300,225,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376741,300], [16276,"Energy - Electricity",520202,"Natural Resources",300,10290.84,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376690,300], [16277,"AdmOp-Property Tax",592026,"Natural Resources",300,48.83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VIGO COUNTY ",55084,376391,300], [16278,"AdmOp-Advert-Print",599113,"Natural Resources",300,451.05,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376733,300], [16279,"Energy - Electricity",520202,"Natural Resources",300,524.85,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376472,300], [16280,"SpOpSp-Safety",547032,"Natural Resources",300,274.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376662,300], [16281,"Fac Main - Elec - General",543056,"Natural Resources",300,150.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376478,300], [16282,"Fac Main -Building Main",543010,"Natural Resources",300,9.23,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376576,300], [16283,"SpOp -Household",547016,"Natural Resources",300,42.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376554,300], [16284,"Telecom - Telephone",521001,"Natural Resources",300,1503.98,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376674,300], [16285,"Sp Op -Food",547012,"Natural Resources",300,43.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376653,300], [16286,"SpOp-Supply for Resale",547077,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [16287,"SpOp - MaterialsandParts",547180,"Natural Resources",300,124.23,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376722,300], [16288,"AdmOp - Sales Taxes",592034,"Natural Resources",300,128.71,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376445,300], [16289,"SpOp-Recreation",547038,"Natural Resources",300,122.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376589,300], [16290,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,21.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376687,300], [16291,"SpOpSp-Safety",547032,"Natural Resources",300,224.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376610,300], [16292,"Water and Sewage - Water",520104,"Natural Resources",300,173.72,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BATTLE GROUND UTILITIES ",84023,376424,300], [16293,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,220.78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,376820,300], [16294,"Eqp Main-Repair parts",545006,"Natural Resources",300,296.81,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376519,300], [16295,"Main-BuildMat-General",543069,"Natural Resources",300,45.14,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376491,300], [16296,"Inf Main-Lumber Building",544050,"Natural Resources",300,25.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376493,300], [16297,"SpOp - MaterialsandParts",547180,"Natural Resources",300,1156.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376727,300], [16298,"Water and Sewage - Water",520104,"Natural Resources",300,3005.85,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376701,300], [16299,"Sp Op -Food",547012,"Natural Resources",300,85.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376629,300], [16300,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,17.96,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376758,300], [16301,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,276.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376509,300], [16302,"Eqp Main-Repair parts",545006,"Natural Resources",300,152.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376508,300], [16303,"OutoSt Travel - Airfare",595540,"Natural Resources",300,1155.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376458,300], [16304,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,217.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376742,300], [16305,"SpOp -Household",547016,"Natural Resources",300,94.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376564,300], [16306,"SpOp-Recreation",547038,"Natural Resources",300,250.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376572,300], [16307,"AdmOp-Property Tax",592026,"Natural Resources",300,11.47,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,376797,300], [16308,"Off-Office Supplies",546002,"Natural Resources",300,139.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376476,300], [16309,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,373.14,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376676,300], [16310,"AdmOp-Property Tax",592026,"Natural Resources",300,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GREENE COUNTY ",55723,376388,300], [16311,"Energy - Electricity",520202,"Natural Resources",300,4995.96,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376625,300], [16312,"Fac Main -Electrical",543016,"Natural Resources",300,517.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376553,300], [16313,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,21.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376596,300], [16314,"AdmOp - Marketing",599109,"Natural Resources",300,239.94,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376488,300], [16315,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,293.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376482,300], [16316,"SpOp-Recreation",547038,"Natural Resources",300,17.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376537,300], [16317,"SpOp -Household",547016,"Natural Resources",300,100.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376672,300], [16318,"Main-BuildMat-General",543069,"Natural Resources",300,2.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376685,300], [16319,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,225.81,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376719,300], [16320,"AdmOp-Property Tax",592026,"Natural Resources",300,5.82,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376864,300], [16321,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,106.65,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376547,300], [16322,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,57.89,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,376379,300], [16323,"Eqp Main-Repair parts",545006,"Natural Resources",300,697.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376606,300], [16324,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,244.15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376648,300], [16325,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,181.43,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376564,300], [16326,"Inf Main-Lumber Building",544050,"Natural Resources",300,37.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376742,300], [16327,"SpOp - MaterialsandParts",547180,"Natural Resources",300,177.06,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376722,300], [16328,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,49.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376481,300], [16329,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,474.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376743,300], [16330,"AdmOp-Property Tax",592026,"Natural Resources",300,61.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY ",6932,376801,300], [16331,"SpOp - Safety -Apparel",547160,"Natural Resources",300,115,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376750,300], [16332,"SpOp-Supply for Resale",547077,"Natural Resources",300,23.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376595,300], [16333,"Sp Op -Food",547012,"Natural Resources",300,361.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376561,300], [16334,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,117.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376763,300], [16335,"Com and Train - Advertising",535010,"Natural Resources",300,34.56,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376564,300], [16336,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,6.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376749,300], [16337,"Off-Office Supplies",546002,"Natural Resources",300,49.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376476,300], [16338,"Eqp Main-Repair parts",545006,"Natural Resources",300,183.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376654,300], [16339,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376648,300], [16340,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,25.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376519,300], [16341,"Water and Sewage - Water",520104,"Natural Resources",300,3902.12,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376674,300], [16342,"SpOp - Household Battery",547122,"Natural Resources",300,43.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376478,300], [16343,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,221.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376742,300], [16344,"SpOpSp-Safety",547032,"Natural Resources",300,169.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [16345,"Main-ShopMachine-Supls",545051,"Natural Resources",300,471.13,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376572,300], [16346,"SpOp - Household Battery",547122,"Natural Resources",300,332.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376572,300], [16347,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,40.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376672,300], [16348,"SpOp-UniformsandRelated",547022,"Natural Resources",300,22.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376485,300], [16349,"AdmOp-Property Tax",592026,"Natural Resources",300,17,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376856,300], [16350,"Water and Sewage",520102,"Natural Resources",300,923.91,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376761,300], [16351,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,55.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376669,300], [16352,"Prog Op-HERBICIDE",539020,"Natural Resources",300,479.92,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376547,300], [16353,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,16.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376657,300], [16354,"Fac Main -Painting",543018,"Natural Resources",300,337.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376580,300], [16355,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,41.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376493,300], [16356,"SpOp - Safety -Apparel",547160,"Natural Resources",300,174.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376517,300], [16357,"Energy - Electricity",520202,"Natural Resources",300,7082.46,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376469,300], [16358,"Main-Plumbing-General",543066,"Natural Resources",300,4.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376772,300], [16359,"Off-Office Supplies",546002,"Natural Resources",300,21.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376743,300], [16360,"Main-BuildMat-General",543069,"Natural Resources",300,110.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376523,300], [16361,"Inf Main-Nursery Products",544060,"Natural Resources",300,100.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376576,300], [16362,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,88.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376649,300], [16363,"Off-Office Supplies",546002,"Natural Resources",300,3.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376672,300], [16364,"Sp Op -Food",547012,"Natural Resources",300,5258.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376730,300], [16365,"Eqp Main-Repair parts",545006,"Natural Resources",300,834.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376493,300], [16366,"MedVet-Veterinary Mat and Parts",548122,"Natural Resources",300,61.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376727,300], [16367,"SpOp-Library Books",547044,"Natural Resources",300,58.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376589,300], [16368,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,279.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376653,300], [16369,"AdmOp-Property Tax",592026,"Natural Resources",300,11.24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376875,300], [16370,"AdmOp-EmpReimb-CDL",599215,"Natural Resources",300,35,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376739,300], [16371,"Fac Main -Electrical",543016,"Natural Resources",300,248.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376606,300], [16372,"Telecom - Telephone - Network",521004,"Natural Resources",300,1022.3,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376480,300], [16373,"SpOp-Instruction",547042,"Natural Resources",300,105.26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376720,300], [16374,"Prof Serv-Travel Agency",531051,"Natural Resources",300,13,"Contractual Services",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376445,300], [16375,"Fac Main - Constrctn Material",543022,"Natural Resources",300,174.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [16376,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,19.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376623,300], [16377,"Fac Main -Electrical",543016,"Natural Resources",300,7.14,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376526,300], [16378,"Energy - Electricity",520202,"Natural Resources",300,328.1,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376473,300], [16379,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,333,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376683,300], [16380,"Fac Main -Cleaning",543020,"Natural Resources",300,2.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376564,300], [16381,"Main-Plumbing-General",543066,"Natural Resources",300,135.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376479,300], [16382,"Prof Serv - MGMNT CONSULTANT",531010,"Natural Resources",300,99.47,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376488,300], [16383,"Fac Main -Electrical",543016,"Natural Resources",300,452.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Gen Admin GF PM",19101,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376634,300], [16384,"Energy - Electricity",520202,"Natural Resources",300,14538.49,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376541,300], [16385,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376479,300], [16386,"Off-Printing and Binding",546016,"Natural Resources",300,24.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376482,300], [16387,"Eqp Main-Repair parts",545006,"Natural Resources",300,435.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376558,300], [16388,"Eqp Main-Repair parts",545006,"Natural Resources",300,78.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376579,300], [16389,"SpOpSp-Safety",547032,"Natural Resources",300,64.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376491,300], [16390,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,54.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376539,300], [16391,"SpOp-Training",547054,"Natural Resources",300,525,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376442,300], [16392,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,15.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376657,300], [16393,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,746.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376753,300], [16394,"Water and Sewage",520102,"Natural Resources",300,113.66,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376472,300], [16395,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,1019.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE STONE ",261881,376810,300], [16396,"Inf Main-Lumber Building",544050,"Natural Resources",300,30.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376671,300], [16397,"Admin and Operating Expenses -",592032,"Natural Resources",300,147.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376492,300], [16398,"SpOp-Supply for Resale",547077,"Natural Resources",300,732.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376641,300], [16399,"AdmOp-Property Tax",592026,"Natural Resources",300,6.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376874,300], [16400,"Fac Main -Cleaning",543020,"Natural Resources",300,-11.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376719,300], [16401,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,20.55,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376506,300], [16402,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,1.03,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376475,300], [16403,"AdmOp-Registration",599020,"Natural Resources",300,650,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376451,300], [16404,"Stormwater Fee",520109,"Natural Resources",300,66.88,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376506,300], [16405,"Fac Main -Electrical",543016,"Natural Resources",300,4.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376499,300], [16406,"Sec and Sfty - Water Safety",534090,"Natural Resources",300,324,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376561,300], [16407,"Sp Op -Food",547012,"Natural Resources",300,175.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376750,300], [16408,"SpOp - Safety -Apparel",547160,"Natural Resources",300,153.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376527,300], [16409,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DALE ALAN GICK ",86731,376841,300], [16410,"Off-Storage Boxes",546021,"Natural Resources",300,95.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376558,300], [16411,"AdmOp-Property Tax",592026,"Natural Resources",300,20.12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376861,300], [16412,"AdmOp-Property Tax",592026,"Natural Resources",300,17,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376862,300], [16413,"Water and Sewage - Water",520104,"Natural Resources",300,483.56,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BATTLE GROUND UTILITIES ",84023,376423,300], [16414,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,2.84,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376477,300], [16415,"Main-Plumbing-General",543066,"Natural Resources",300,41.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376687,300], [16416,"Fac Main -Building Main",543010,"Natural Resources",300,250.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376649,300], [16417,"Eqp Main-Equip Paint",545004,"Natural Resources",300,35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [16418,"Main-BuildMat-Supplies",543073,"Natural Resources",300,88.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376553,300], [16419,"Inf Main-Sand cinders",544016,"Natural Resources",300,59.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376720,300], [16420,"Main-Plumbing-General",543066,"Natural Resources",300,481.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376481,300], [16421,"Main-BuildMat-General",543069,"Natural Resources",300,442.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376775,300], [16422,"SpOp -Household",547016,"Natural Resources",300,77.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376750,300], [16423,"SpOp-UniformsandRelated",547022,"Natural Resources",300,2704.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376734,300], [16424,"Energy - Natural Gas",520204,"Natural Resources",300,260.45,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376690,300], [16425,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,188,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376743,300], [16426,"SpOp-Instruction",547042,"Natural Resources",300,140.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376590,300], [16427,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,225.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376651,300], [16428,"SpOp-Supply for Resale",547077,"Natural Resources",300,369.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376722,300], [16429,"Energy - Electricity",520202,"Natural Resources",300,4324.93,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376480,300], [16430,"Fac Main -Building Main",543010,"Natural Resources",300,129.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376479,300], [16431,"Eqp Main-Repair parts",545006,"Natural Resources",300,64.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376514,300], [16432,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,470.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376732,300], [16433,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,475.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376736,300], [16434,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,479.11,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,376374,300], [16435,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,616.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,376814,300], [16436,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,154.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376471,300], [16437,"InState Travel - Lodging",595130,"Natural Resources",300,1095.14,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376457,300], [16438,"Energy - Electricity",520202,"Natural Resources",300,1010.53,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376674,300], [16439,"SpOp-Supply for Resale",547077,"Natural Resources",300,120.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","COSNER ICE CO ",78502,376363,300], [16440,"AdmOp - Sales Taxes",592034,"Natural Resources",300,179.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376444,300], [16441,"Energy - Electricity",520202,"Natural Resources",300,832.59,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376578,300], [16442,"Main - Shop Equipment",533025,"Natural Resources",300,5,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376643,300], [16443,"Fac Main -Cleaning",543020,"Natural Resources",300,58.05,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376554,300], [16444,"Fac Main -Cleaning",543020,"Natural Resources",300,9.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376554,300], [16445,"Main-BuildMat-General",543069,"Natural Resources",300,34.26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376564,300], [16446,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,46.06,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376588,300], [16447,"SpOp-Supply for Resale",547077,"Natural Resources",300,2299.66,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376571,300], [16448,"AdmOp-Freight and Express",599042,"Natural Resources",300,74.51,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376497,300], [16449,"AdmOp-Property Tax",592026,"Natural Resources",300,17,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376858,300], [16450,"Const -BuildRepair-General",538920,"Natural Resources",300,253.98,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376728,300], [16451,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,494.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376576,300], [16452,"SpOp - Safety -Apparel",547160,"Natural Resources",300,159.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376564,300], [16453,"Water and Sewage - Water",520104,"Natural Resources",300,16,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PLEASANTVILLE WATER COMPANY ",83154,376414,300], [16454,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,0.58,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376509,300], [16455,"Main-Plumbing-General",543066,"Natural Resources",300,16.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376606,300], [16456,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,110.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA E VAN ANTWERP ",69683,376807,300], [16457,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,389.95,"Contractual Services",2019,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376772,300], [16458,"Water and Sewage - Water",520104,"Natural Resources",300,186.84,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,376421,300], [16459,"AdmOp - Sales Taxes",592034,"Natural Resources",300,3.72,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376437,300], [16460,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,104,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376583,300], [16461,"SpOp - Household Kitchen",547126,"Natural Resources",300,253.55,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376732,300], [16462,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,68.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376758,300], [16463,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,223.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376485,300], [16464,"SpOp - Industrial Gases",547129,"Natural Resources",300,98.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376606,300], [16465,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376510,300], [16466,"Main -Cleaning Serv",532022,"Natural Resources",300,1625,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","BURT'S TERMITE and PEST CONTROL ",255818,376373,300], [16467,"SpOp-Recreation",547038,"Natural Resources",300,126.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376579,300], [16468,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,188.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376482,300], [16469,"SpOp-Recreation",547038,"Natural Resources",300,10.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376730,300], [16470,"AdmOp-Property Tax",592026,"Natural Resources",300,88.97,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MONROE COUNTY ",64556,376395,300], [16471,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,228.15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376483,300], [16472,"Energy - Electricity",520202,"Natural Resources",300,2547.24,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376495,300], [16473,"AdmOp-Property Tax",592026,"Natural Resources",300,17.58,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","MONROE COUNTY ",64556,376789,300], [16474,"Main - Shop Equipment",533025,"Natural Resources",300,328.32,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376553,300], [16475,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,394.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376572,300], [16476,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,64.24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376548,300], [16477,"SpOp-Supply for Resale",547077,"Natural Resources",300,516.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376749,300], [16478,"Eqp Main-Repair parts",545006,"Natural Resources",300,75.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376481,300], [16479,"Eqp Main-Repair parts",545006,"Natural Resources",300,451,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376575,300], [16480,"Energy - Electricity",520202,"Natural Resources",300,3488.95,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376761,300], [16481,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,54.98,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BLOOMINGDALE HOME TELEPHONE CO ",200040,376784,300], [16482,"Eqp Main-Repair parts",545006,"Natural Resources",300,73.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376678,300], [16483,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,91.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376519,300], [16484,"SpOp-Training",547054,"Natural Resources",300,165,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376453,300], [16485,"AdmOp - Sales Taxes",592034,"Natural Resources",300,4.48,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376499,300], [16486,"AdmOp-Property Tax",592026,"Natural Resources",300,5.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376387,300], [16487,"SpOp-Supply for Resale",547077,"Natural Resources",300,216.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","COSNER ICE CO ",78502,376362,300], [16488,"AdmOp-Cable Service",599034,"Natural Resources",300,325,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376761,300], [16489,"Water and Sewage - Water",520104,"Natural Resources",300,5202.98,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","EAST MONROE WATER CORP ",58598,376787,300], [16490,"AdmOp-Freight and Express",599042,"Natural Resources",300,22.14,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376610,300], [16491,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,495.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376678,300], [16492,"Main-Plumbing-General",543066,"Natural Resources",300,104.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376482,300], [16493,"Water and Sewage - Water",520104,"Natural Resources",300,1655.44,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,376422,300], [16494,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,370,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376576,300], [16495,"SpOp -Household",547016,"Natural Resources",300,151.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376536,300], [16496,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,219.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376527,300], [16497,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,399.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARBORAMERICA INC ",210110,376811,300], [16498,"SpOp -Household",547016,"Natural Resources",300,489.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376579,300], [16499,"Building Permits",599033,"Natural Resources",300,362.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376652,300], [16500,"Main-Plumbing-General",543066,"Natural Resources",300,115.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376576,300], [16501,"Energy - Electricity",520202,"Natural Resources",300,11988.56,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376635,300], [16502,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,102.05,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376672,300], [16503,"AdmOp-Property Tax",592026,"Natural Resources",300,29.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HENRY COUNTY ",54897,376849,300], [16504,"Sp Op -Laundry",547018,"Natural Resources",300,14.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376774,300], [16505,"Main - Cutting Tools",545046,"Natural Resources",300,51.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376576,300], [16506,"Eqp Main-Repair parts",545006,"Natural Resources",300,232.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376763,300], [16507,"Main - Office Copier",533040,"Natural Resources",300,290,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376743,300], [16508,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,29.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376576,300], [16509,"Main-BuildMat-Masonry",543071,"Natural Resources",300,316.05,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376496,300], [16510,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,5.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376560,300], [16511,"Main-BuildMat-General",543069,"Natural Resources",300,35.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376720,300], [16512,"SpOp - Safety -Apparel",547160,"Natural Resources",300,413.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376631,300], [16513,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,300.49,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376597,300], [16514,"Inf Main-Cement concrete",544038,"Natural Resources",300,91.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376478,300], [16515,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,439.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376685,300], [16516,"Fac Main -Electrical",543016,"Natural Resources",300,33.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376555,300], [16517,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,199,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376759,300], [16518,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,65.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376508,300], [16519,"Prof Serv - Business Admin",531026,"Natural Resources",300,42,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376733,300], [16520,"SpOp-Supply for Resale",547077,"Natural Resources",300,6728.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376778,300], [16521,"SpOpSp-Safety",547032,"Natural Resources",300,244.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376759,300], [16522,"ProgOp - ResrchandTest",539130,"Natural Resources",300,90,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376508,300], [16523,"SpOp-Training",547054,"Natural Resources",300,615,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376450,300], [16524,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,171,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376672,300], [16525,"SpOp-Recreation",547038,"Natural Resources",300,545.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376751,300], [16526,"Fac Main -Electrical",543016,"Natural Resources",300,363.89,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376727,300], [16527,"SpOp -Household",547016,"Natural Resources",300,136.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376583,300], [16528,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,467.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376483,300], [16529,"Telecom - Telephone - Network",521004,"Natural Resources",300,1011.67,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376770,300], [16530,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,100.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376751,300], [16531,"Telecom - Telephone - Network",521004,"Natural Resources",300,78.28,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376646,300], [16532,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,195,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PRINE, CHRISTOPHER ",356211,376359,300], [16533,"SpOp -Household",547016,"Natural Resources",300,877.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376523,300], [16534,"AdmOp-News Clipping Services",599028,"Natural Resources",300,24.81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376609,300], [16535,"Inf Main-Nursery Products",544060,"Natural Resources",300,270,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376686,300], [16536,"Eqp Main-Repair parts",545006,"Natural Resources",300,42.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376629,300], [16537,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,41.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376575,300], [16538,"OutoSt Travel - Lodging",595530,"Natural Resources",300,564,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376436,300], [16539,"SpOp-UniformsandRelated",547022,"Natural Resources",300,1351.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376492,300], [16540,"SpOp-Supply for Resale",547077,"Natural Resources",300,1072.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376656,300], [16541,"Inf Main-Lumber Building",544050,"Natural Resources",300,1086.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376683,300], [16542,"InState Travel - Lodging",595130,"Natural Resources",300,93,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376437,300], [16543,"Inf Main -Iron and Steel",544056,"Natural Resources",300,4.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376482,300], [16544,"Sp Op -Food",547012,"Natural Resources",300,96.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SNYDER FOOD SERVICES INC ",317127,376370,300], [16545,"Eqp Main-Cleaning",545002,"Natural Resources",300,41.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376526,300], [16546,"SpOp-Food-Canned/DryGoods",547102,"Natural Resources",300,113.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376730,300], [16547,"OutoSt Travel - ParkingandToll",595570,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376436,300], [16548,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,457.46,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376536,300], [16549,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,53.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376688,300], [16550,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,7.81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376690,300], [16551,"Prog Op-DPStorageMedia",539036,"Natural Resources",300,53.5,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376488,300], [16552,"SpOp - Industrial Gases",547129,"Natural Resources",300,100.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376508,300], [16553,"Main-BuildMat-General",543069,"Natural Resources",300,844.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376553,300], [16554,"Eqp Main-Repair parts",545006,"Natural Resources",300,468,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376491,300], [16555,"Energy - Electricity",520202,"Natural Resources",300,73.17,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,376418,300], [16556,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,80.71,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376505,300], [16557,"Fac Main -Electrical",543016,"Natural Resources",300,158.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376536,300], [16558,"SpOp-Laboratory",547014,"Natural Resources",300,396.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376717,300], [16559,"Eqp Main-Repair parts",545006,"Natural Resources",300,35.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376675,300], [16560,"SpOp-UniformsandRelated",547022,"Natural Resources",300,199.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376587,300], [16561,"Promotional Premiums",531066,"Natural Resources",300,497.46,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376733,300], [16562,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,47.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376638,300], [16563,"Fac Main - Constrctn Material",543022,"Natural Resources",300,705.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376558,300], [16564,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,48.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376688,300], [16565,"Off-Office Supplies",546002,"Natural Resources",300,255.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376722,300], [16566,"SpOp -Household",547016,"Natural Resources",300,240,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376566,300], [16567,"Eqp Main-Repair parts",545006,"Natural Resources",300,16.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376694,300], [16568,"SpOp-Kitchen",547010,"Natural Resources",300,64.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376553,300], [16569,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376526,300], [16570,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,429.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376521,300], [16571,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,88.66,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376499,300], [16572,"Inf Main -Iron and Steel",544056,"Natural Resources",300,295,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376538,300], [16573,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376686,300], [16574,"AdmOp-Registration",599020,"Natural Resources",300,225,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376517,300], [16575,"Main-BuildMat-Supplies",543073,"Natural Resources",300,12.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376627,300], [16576,"Sec and Sfty - Security Serv",534010,"Natural Resources",300,496,"Contractual Services",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARCHAND, TINA M.S. ",76382,376804,300], [16577,"NonRealEstRnt-POBox",591020,"Natural Resources",300,56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376509,300], [16578,"SpOp-Recreation",547038,"Natural Resources",300,65.89,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376726,300], [16579,"SpOp-Audio Visual",547046,"Natural Resources",300,87.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376597,300], [16580,"Main -Pest Control",532024,"Natural Resources",300,101.63,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376553,300], [16581,"Water and Sewage - Water",520104,"Natural Resources",300,472.03,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376506,300], [16582,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,44.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376598,300], [16583,"Energy - Electricity",520202,"Natural Resources",300,12918.17,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376646,300], [16584,"SpOp-Flags",547024,"Natural Resources",300,29.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376677,300], [16585,"Inf Main -Iron and Steel",544056,"Natural Resources",300,26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376527,300], [16586,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,305.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376719,300], [16587,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,104,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376685,300], [16588,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,843.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376580,300], [16589,"Main - Motor Vehicles",533019,"Natural Resources",300,360,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376651,300], [16590,"Fac Main -Electrical",543016,"Natural Resources",300,122.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376556,300], [16591,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,399.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376493,300], [16592,"SpOp -Household",547016,"Natural Resources",300,73.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376767,300], [16593,"Main - Painting-Paint",543063,"Natural Resources",300,73.14,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376519,300], [16594,"SpOp-Supply for Resale",547077,"Natural Resources",300,37.62,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376744,300], [16595,"Main-Plumbing-General",543066,"Natural Resources",300,356.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376523,300], [16596,"Main-ShopMachine-Supls",545051,"Natural Resources",300,1244.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376481,300], [16597,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUE FAULK ",82835,376843,300], [16598,"Main-BuildMat-General",543069,"Natural Resources",300,97.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376763,300], [16599,"AdmOp-Property Tax",592026,"Natural Resources",300,7.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,376795,300], [16600,"SpOp-Supply for Resale",547077,"Natural Resources",300,3767.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376781,300], [16601,"InState Travel - Lodging",595130,"Natural Resources",300,246.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376435,300], [16602,"Inf Main-Lumber Building",544050,"Natural Resources",300,136.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376509,300], [16603,"Fac Main -Building Main",543010,"Natural Resources",300,3.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376737,300], [16604,"Sp Op -Laundry",547018,"Natural Resources",300,29.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376536,300], [16605,"Main - Safety",532062,"Natural Resources",300,28,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376753,300], [16606,"Eqp Main-Repair parts",545006,"Natural Resources",300,1045.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376564,300], [16607,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376457,300], [16608,"Main-BuildMat-Lumber",543070,"Natural Resources",300,620.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376496,300], [16609,"AdmOp - Sales Taxes",592034,"Natural Resources",300,40.71,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376691,300], [16610,"Water and Sewage - Water",520104,"Natural Resources",300,1195.13,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376469,300], [16611,"Water and Sewage - Water",520104,"Natural Resources",300,339.67,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376467,300], [16612,"SpOp-Recreation",547038,"Natural Resources",300,20.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376672,300], [16613,"Fac Main -Electrical",543016,"Natural Resources",300,38.66,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376694,300], [16614,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,45.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376617,300], [16615,"Main - Rec Equipment",533031,"Natural Resources",300,125,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376564,300], [16616,"Prog Op-HERBICIDE",539020,"Natural Resources",300,468.4,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376775,300], [16617,"Inf Main-Signs Posts",544026,"Natural Resources",300,82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376575,300], [16618,"Main-BuildMat-Lumber",543070,"Natural Resources",300,454.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376772,300], [16619,"AdmOp-Freight and Express",599042,"Natural Resources",300,5.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376564,300], [16620,"Main - LANDSCAPING",532026,"Natural Resources",300,391.5,"Contractual Services",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376763,300], [16621,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,142,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376643,300], [16622,"Water and Sewage - Water",520104,"Natural Resources",300,173.31,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,376429,300], [16623,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,257.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376596,300], [16624,"Fac Main -Building Main",543010,"Natural Resources",300,263.15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376558,300], [16625,"Fac Main -Painting",543018,"Natural Resources",300,-0.01,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,376226,300], [16626,"Fac Main -Building Main",543010,"Natural Resources",300,273.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376526,300], [16627,"Fac Main - Elec - General",543056,"Natural Resources",300,90.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376523,300], [16628,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,29.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376772,300], [16629,"Water and Sewage - Water",520104,"Natural Resources",300,16,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PLEASANTVILLE WATER COMPANY ",83154,376410,300], [16630,"Eqp Main-Repair parts",545006,"Natural Resources",300,390.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376720,300], [16631,"Fac Main -Electrical",543016,"Natural Resources",300,83.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376767,300], [16632,"SpOp-Training",547054,"Natural Resources",300,135,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376741,300], [16633,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376610,300], [16634,"Energy - Natural Gas",520204,"Natural Resources",300,109.92,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376625,300], [16635,"Main-BuildMat-General",543069,"Natural Resources",300,148.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376740,300], [16636,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,173,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376478,300], [16637,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,189.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376631,300], [16638,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,105.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376720,300], [16639,"SpOp -Household",547016,"Natural Resources",300,6.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376579,300], [16640,"SpOp-Supply for Resale",547077,"Natural Resources",300,2345.67,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376608,300], [16641,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,315.62,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376659,300], [16642,"Inf Main-Lumber Building",544050,"Natural Resources",300,89.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376508,300], [16643,"AdmOp-Property Tax",592026,"Natural Resources",300,10.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY ",6932,376800,300], [16644,"Off-Office Supplies",546002,"Natural Resources",300,42.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376561,300], [16645,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376686,300], [16646,"Main-Plumbing-General",543066,"Natural Resources",300,34.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376743,300], [16647,"SpOp-Library Books",547044,"Natural Resources",300,56.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376723,300], [16648,"SpOpSp-Safety",547032,"Natural Resources",300,26.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376620,300], [16649,"Water and Sewage - Water",520104,"Natural Resources",300,14.69,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,376431,300], [16650,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,30,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376622,300], [16651,"Fac Main -Electrical",543016,"Natural Resources",300,665.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376624,300], [16652,"Fac Main - Elec - Safety",543058,"Natural Resources",300,9.01,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376564,300], [16653,"SpOp-Recreation",547038,"Natural Resources",300,29.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376505,300], [16654,"SpOp-Recreation",547038,"Natural Resources",300,94.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376719,300], [16655,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,179.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376510,300], [16656,"SpOp -Household",547016,"Natural Resources",300,558.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376532,300], [16657,"AdmOp - Sales Taxes",592034,"Natural Resources",300,1.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376485,300], [16658,"SpOp-UniformsandRelated",547022,"Natural Resources",300,938.14,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376581,300], [16659,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,87.51,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376584,300], [16660,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,159.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376727,300], [16661,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,145.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376648,300], [16662,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,455,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376546,300], [16663,"Eqp Main-Repair parts",545006,"Natural Resources",300,352.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376721,300], [16664,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,20.68,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376548,300], [16665,"SpOp-Library Books",547044,"Natural Resources",300,100.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376488,300], [16666,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,449.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376554,300], [16667,"Fac Main -Electrical",543016,"Natural Resources",300,12.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376717,300], [16668,"Sp Op -Food",547012,"Natural Resources",300,530.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376711,300], [16669,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,104.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376553,300], [16670,"AdmOp-Freight and Express",599042,"Natural Resources",300,74.51,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376724,300], [16671,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,29.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376560,300], [16672,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,31.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376547,300], [16673,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,22.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376523,300], [16674,"SpOp - Safety -Apparel",547160,"Natural Resources",300,373.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376662,300], [16675,"AdmOp-Property Tax",592026,"Natural Resources",300,23.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY ",6932,376799,300], [16676,"SpOp - Household Battery",547122,"Natural Resources",300,28.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376687,300], [16677,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,74.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376499,300], [16678,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,1450.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376478,300], [16679,"Off-Office Supplies",546002,"Natural Resources",300,303.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376482,300], [16680,"SpOp-Supply for Resale",547077,"Natural Resources",300,54.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376554,300], [16681,"Main-Plumbing-General",543066,"Natural Resources",300,646.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376606,300], [16682,"Inf Main-Signs Posts",544026,"Natural Resources",300,332.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376478,300], [16683,"SpOp-Recreation",547038,"Natural Resources",300,80.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376477,300], [16684,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,1684.13,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,376826,300], [16685,"Telecom - Telephone - Network",521004,"Natural Resources",300,134.66,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376646,300], [16686,"SpOp - Safety -Apparel",547160,"Natural Resources",300,343.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376576,300], [16687,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,54.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376726,300], [16688,"Energy - Electricity",520202,"Natural Resources",300,32.22,"Utilities",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,376348,300], [16689,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,42.79,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376684,300], [16690,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MARK C REITER ",86612,376838,300], [16691,"AdmOp-Legal Ads",599030,"Natural Resources",300,301.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376573,300], [16692,"AdmOp-Registration",599020,"Natural Resources",300,350,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376445,300], [16693,"InState Travel - Mileage",595110,"Natural Resources",300,288.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Financials","BACONE, JOHN A ",85238,376358,300], [16694,"Energy - Electricity",520202,"Natural Resources",300,260.42,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376705,300], [16695,"Energy - Natural Gas",520204,"Natural Resources",300,17.72,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,376338,300], [16696,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,31.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376535,300], [16697,"Energy - Natural Gas",520204,"Natural Resources",300,22.23,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,376337,300], [16698,"Off-Office Supplies",546002,"Natural Resources",300,147.43,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376760,300], [16699,"SpOp - MaterialsandParts",547180,"Natural Resources",300,86.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376632,300], [16700,"AdmOp-Air TransportServices",599094,"Natural Resources",300,31.83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376464,300], [16701,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,11.87,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376470,300], [16702,"SpOp-Instruction",547042,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Conservation Officers Trainin",6340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376502,300], [16703,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","LARRY KOZA ",85537,376834,300], [16704,"Telecom - Telephone - Network",521004,"Natural Resources",300,341.6,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376640,300], [16705,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,17.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376587,300], [16706,"AdmOp-Freight and Express",599042,"Natural Resources",300,80.21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,376367,300], [16707,"SpOp-Library Books",547044,"Natural Resources",300,219.89,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376461,300], [16708,"SpOp-Research and Testing",547056,"Natural Resources",300,48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376679,300], [16709,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BRIAN M SCHOENUNG ",83846,376839,300], [16710,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","NICHOLAS HAUNERT ",331550,376333,300], [16711,"SpOp-Research and Testing",547056,"Natural Resources",300,5.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376668,300], [16712,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","PATRICK A LABHART ",263088,376256,300], [16713,"Water and Sewage - Sewer",520106,"Natural Resources",300,197.7,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TURKEY CREEK REGIONAL SEWER DISTRICT ",191394,376342,300], [16714,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,10.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376550,300], [16715,"Energy - Natural Gas",520204,"Natural Resources",300,17.72,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,376339,300], [16716,"Off-Office Supplies",546002,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376587,300], [16717,"Off-Office Supplies",546002,"Natural Resources",300,463.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","HP INC ",53476,376381,300], [16718,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,142,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376569,300], [16719,"AdmOp-Registration",599020,"Natural Resources",300,650,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Conservation Officers Trainin",6340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376446,300], [16720,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BRANT E FISHER ",80927,376332,300], [16721,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TERRY ALLEN ",86330,376255,300], [16722,"SpOp-Research and Testing",547056,"Natural Resources",300,64.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376591,300], [16723,"Water and Sewage - Water",520104,"Natural Resources",300,86.37,"Utilities",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376600,300], [16724,"SpOp-Camera Film Supls",547076,"Natural Resources",300,14.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376684,300], [16725,"AdmOp - Sales Taxes",592034,"Natural Resources",300,94.79,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376456,300], [16726,"SpOp-Library Books",547044,"Natural Resources",300,67.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376666,300], [16727,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,14.6,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376642,300], [16728,"AdmOp-Freight and Express",599042,"Natural Resources",300,9.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376569,300], [16729,"Energy - Electricity",520202,"Natural Resources",300,103.63,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376640,300], [16730,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,22.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376665,300], [16731,"Water and Sewage",520102,"Natural Resources",300,32.7,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,376344,300], [16732,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","AMANDA SMITH ",357642,376832,300], [16733,"SpOp-Audio Visual",547046,"Natural Resources",300,21.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376591,300], [16734,"InState Travel - Lodging",595130,"Natural Resources",300,94,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376456,300], [16735,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,50,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376665,300], [16736,"Energy - Natural Gas",520204,"Natural Resources",300,49.99,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,376340,300], [16737,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,262.3,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,376343,300], [16738,"Telecom -TelephoneLongDistance",521006,"Natural Resources",300,6.08,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SBC ",50030,376347,300], [16739,"SpOp - Safety -Apparel",547160,"Natural Resources",300,19.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376489,300], [16740,"Water and Sewage - Sewer",520106,"Natural Resources",300,26.69,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","HENRYVILLE MEMBERSHIP SANITATION ",265807,376345,300], [16741,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,104,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Financials","BACONE, JOHN A ",85238,376358,300], [16742,"AdmOp - Sales Taxes",592034,"Natural Resources",300,-22.14,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376456,300], [16743,"AdmOp-Cable Service",599034,"Natural Resources",300,74.94,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376705,300], [16744,"Off-Office Supplies",546002,"Natural Resources",300,486.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376568,300], [16745,"SpOp - MaterialsandParts",547180,"Natural Resources",300,16.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376502,300], [16746,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,60000,"Contractual Services",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","INDIANA UNIV ",4796,376380,300], [16747,"Energy - Electricity",520202,"Natural Resources",300,560.52,"Utilities",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376600,300], [16748,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,16.05,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376684,300], [16749,"AdmOp - Art and Design",599107,"Natural Resources",300,571.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376616,300], [16750,"Water and Sewage",520102,"Natural Resources",300,222.08,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,376341,300], [16751,"InState Travel - Lodging",595130,"Natural Resources",300,287.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Financials","BACONE, JOHN A ",85238,376358,300], [16752,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,100,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376670,300], [16753,"Telecom - Satellite Phone",521040,"Natural Resources",300,119.06,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GIT SATELLITE LLC ",75205,376349,300], [16754,"AdmOp-Freight and Express",599042,"Natural Resources",300,46.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,376366,300], [16755,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","AMANDA SMITH ",357642,376836,300], [16756,"Admin and Operating Expenses -",592032,"Natural Resources",300,53.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376666,300], [16757,"AdmOp-Registration",599020,"Natural Resources",300,75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376446,300], [16758,"AdmOp-Cable Service",599034,"Natural Resources",300,74.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376470,300], [16759,"SpOp - MaterialsandParts",547180,"Natural Resources",300,25.46,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376675,300], [16760,"InState Travel - Lodging",595130,"Natural Resources",300,89,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376434,300], [16761,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BRIANNA CIARA ",296984,376835,300], [16762,"AdmOp-Registration",599020,"Natural Resources",300,325,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376451,300], [16763,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,264,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MATTHEW HICKS ",289524,376357,300], [16764,"Off-Office Supplies",546002,"Natural Resources",300,156.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","HP INC ",53476,376383,300], [16765,"Off-Office Supplies",546002,"Natural Resources",300,236,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","HP INC ",53476,376382,300], [16766,"SpOp -Ammo and related",547072,"Natural Resources",300,47.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376569,300], [16767,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STEVEN GRATZ ",353303,376833,300], [16768,"AdmOp - Sales Taxes",592034,"Natural Resources",300,2.71,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376665,300], [16769,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,65,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WILLIAM BAKER ",82100,376351,300], [16770,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,13.65,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376568,300], [16771,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,22.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376600,300], [16772,"SpOp-Personnel Instruction",547048,"Natural Resources",300,7.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376754,300], [16773,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","KELLER, DOUGLAS CARL ",81286,376331,300], [16774,"SpOpSp-Safety",547032,"Natural Resources",300,7.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376599,300], [16775,"SpOp - MaterialsandParts",547180,"Natural Resources",300,466,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376731,300], [16776,"Off-Office Supplies",546002,"Natural Resources",300,62.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376465,300], [16777,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,167.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376550,300], [16778,"Off-Office Supplies",546002,"Natural Resources",300,31.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376702,300], [16779,"OutoSt Travel - Lodging",595530,"Natural Resources",300,983,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376456,300], [16780,"SpOp-Research and Testing",547056,"Natural Resources",300,12.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376700,300], [16781,"InState Travel - Mileage",595110,"Natural Resources",300,45.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SAMUEL JORDAN ",338876,376352,300], [16782,"Energy - Electricity",520202,"Natural Resources",300,252.77,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SOUTH CENTRAL INDIANA RURAL ELECTRIC MEM ",76418,376346,300], [16783,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TYLER DELAUDER ",276111,376837,300], [16784,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,37.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376665,300], [16785,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,167.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,2974021,502], [16786,"Dir Supp - Home Based Services",580147,"Child Services",502,3248.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973745,502], [16787,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TANYA FRY ",338174,2974657,502], [16788,"Dir Supp - Home Based Services",580147,"Child Services",502,6681.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLISTIC FAMILY SERVICE LLC ",342504,2974321,502], [16789,"Dir Supp - Parental Reimb",580114,"Child Services",502,8.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,2973903,502], [16790,"Dir Supp- Residential Placemen",580144,"Child Services",502,1623.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973900,502], [16791,"InState Travel - ParkingandTolls",595170,"Child Services",502,5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA R SULLIVAN ",179240,2974589,502], [16792,"Drug Screening/Testing",580149,"Child Services",502,450.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,2974012,502], [16793,"InState Travel - Mileage",595110,"Child Services",502,358.71,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER SIMMONS ",365658,2974522,502], [16794,"OutoSt Travel - Lodging",595530,"Child Services",502,111.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY ALLEN ",348857,2974449,502], [16795,"Dir Supp - Home Based Services",580147,"Child Services",502,4707.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,2974012,502], [16796,"Off-Printer Paper",546005,"Child Services",502,51.94,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2974787,502], [16797,"SpOp - Laundry - Cleansers",547136,"Child Services",502,26.34,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,2974784,502], [16798,"Dir Supp - Home Based Services",580147,"Child Services",502,1870,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OUTLOOK INC ",271805,2973626,502], [16799,"Dir Supp - Parental Reimb",580114,"Child Services",502,24.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX INSTITUTE INC ",246503,2973851,502], [16800,"Drug Screening/Testing",580149,"Child Services",502,341.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,2974021,502], [16801,"Drug Screening/Testing",580149,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,2974208,502], [16802,"Dir Supp - Parental Reimb",580114,"Child Services",502,43.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2974206,502], [16803,"InState Travel - Mileage",595110,"Child Services",502,426.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXA MONROE ",365671,2974594,502], [16804,"InState Travel - Mileage",595110,"Child Services",502,165.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH VIRES ",365954,2974438,502], [16805,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,218.09,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2974034,502], [16806,"InState Travel - Mileage",595110,"Child Services",502,350.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LATISSHA WILLIAMS ",361808,2974377,502], [16807,"Dir Supp- Residential Placemen",580144,"Child Services",502,619.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973893,502], [16808,"Dir Supp - Home Based Services",580147,"Child Services",502,4347.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING PARTNERS LLC ",312157,2974330,502], [16809,"Dir Supp - Home Based Services",580147,"Child Services",502,458.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2974211,502], [16810,"Adoption Support - Need",580112,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SYLVIA ARMSTRONG ",364147,2973597,502], [16811,"Dir Supp - Home Based Services",580147,"Child Services",502,100,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE ",264122,2973867,502], [16812,"Dir Supp- Residential Placemen",580144,"Child Services",502,144.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RTC RESOURCE ACQUISITION CORP ",67385,2974349,502], [16813,"Dir Supp- Residential Placemen",580144,"Child Services",502,823.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,2973671,502], [16814,"Dir Supp - Home Based Services",580147,"Child Services",502,7030.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALING SOLUTIONS COUNSELING SERVICES ",326717,2974117,502], [16815,"Dir Supp - Lic Home Placement",580145,"Child Services",502,21.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2973840,502], [16816,"Dir Supp - Parental Reimb",580114,"Child Services",502,177.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2974082,502], [16817,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WANDA LUTTRELL ",290769,2973875,502], [16818,"Drug Screening/Testing",580149,"Child Services",502,40.43,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2974038,502], [16819,"Dir Supp - 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Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SYLVIA ARMSTRONG ",364147,2973598,502], [16834,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIRLEY KELLEY ",363273,2974339,502], [16835,"Dir Supp - Home Based Services",580147,"Child Services",502,366.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2973630,502], [16836,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,45.23,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY ALLEN ",348857,2974449,502], [16837,"Dir Supp- Residential Placemen",580144,"Child Services",502,4061.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973892,502], [16838,"Dir Supp - 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Mileage",595110,"Child Services",502,201.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA R SULLIVAN ",179240,2974589,502], [16871,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SYLVIA ARMSTRONG ",364147,2973597,502], [16872,"Dir Supp - Home Based Services",580147,"Child Services",502,3248.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973896,502], [16873,"Adoption Support - Need",580112,"Child Services",502,270,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKI LARIMORE ",363606,2974345,502], [16874,"Dir Supp- Residential Placemen",580144,"Child Services",502,12859.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973745,502], [16875,"Dir Supp- Residential Placemen",580144,"Child Services",502,3428.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973739,502], [16876,"InState Travel - ParkingandTolls",595170,"Child Services",502,7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA R SULLIVAN ",179240,2974534,502], [16877,"Adoption Support - Need",580112,"Child Services",502,156.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN KUZMITS ",365634,2974363,502], [16878,"Adoption Support - Need",580112,"Child Services",502,368,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELODY BLACKMON ",362624,2974348,502], [16879,"Drug Screening/Testing",580149,"Child Services",502,768.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX FAMILY AND COMMUNITY SERVICES ",342873,2973621,502], [16880,"Dir Supp - Home Based Services",580147,"Child Services",502,4719.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,2973671,502], [16881,"Dir Supp- Residential Placemen",580144,"Child Services",502,470.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,2974093,502], [16882,"Dir Supp - Home Based Services",580147,"Child Services",502,183.34,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CARING CORNER LLC ",315506,2974235,502], [16883,"InState Travel - Per DiemandMeal",595120,"Child Services",502,364,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXA MONROE ",365671,2974594,502], [16884,"Off-Office Supplies",546002,"Child Services",502,216.33,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2974788,502], [16885,"InState Travel - ParkingandTolls",595170,"Child Services",502,17,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANAEI SMITH ",338674,2974372,502], [16886,"Drug Screening/Testing",580149,"Child Services",502,773.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2974034,502], [16887,"Dir Supp - Home Based Services",580147,"Child Services",502,5656.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973738,502], [16888,"InState Travel - ParkingandTolls",595170,"Child Services",502,31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNA MAYS ",308199,2974450,502], [16889,"Dir Supp - Home Based Services",580147,"Child Services",502,744.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973742,502], [16890,"Drug Screening/Testing",580149,"Child Services",502,5492.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAKE BACK CONTROL LLC ",276156,2973684,502], [16891,"Fac Main - Elec - Wiring",543060,"Child Services",502,15.08,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2974788,502], [16892,"Dir Supp - Parental Reimb",580114,"Child Services",502,75.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,2974351,502], [16893,"InState Travel - Per DiemandMeal",595120,"Child Services",502,292.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LATISSHA WILLIAMS ",361808,2974377,502], [16894,"InState Travel - Mileage",595110,"Child Services",502,333,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SONJA MARTINEZ ",322033,2974647,502], [16895,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2974224,502], [16896,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,251.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2974038,502], [16897,"Drug Screening/Testing",580149,"Child Services",502,158.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX FAMILY AND COMMUNITY SERVICES ",342873,2973620,502], [16898,"InState Travel - Mileage",595110,"Child Services",502,148.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAITLIN HARDIN ",284685,2974437,502], [16899,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INA COLLETTI ",364110,2972576,502], [16900,"Dir Supp - Home Based Services",580147,"Child Services",502,6631.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX FAMILY AND COMMUNITY SERVICES ",342873,2973621,502], [16901,"Drug Screening/Testing",580149,"Child Services",502,134.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,2974215,502], [16902,"Adoption Support - Need",580112,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA WILSON ",364086,2972568,502], [16903,"Dir Supp - Home Based Services",580147,"Child Services",502,1485.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2974034,502], [16904,"InState Travel - ParkingandTolls",595170,"Child Services",502,15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAITH JACKSON ",204738,2974504,502], [16905,"Dir Supp - Parental Reimb",580114,"Child Services",502,4552.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ",302838,2974266,502], [16906,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,402.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2974211,502], [16907,"Off-Office Supplies",546002,"Child Services",502,24.43,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2974786,502], [16908,"Dir Supp- Residential Placemen",580144,"Child Services",502,1165.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973896,502], [16909,"Dir Supp - Home Based Services",580147,"Child Services",502,312,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FURNITURE DISTRIBUTORS INC ",352517,2973866,502], [16910,"Dir Supp - Lic Home Placement",580145,"Child Services",502,43.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2973841,502], [16911,"SpOp - Household Battery",547122,"Child Services",502,18.8,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2974788,502], [16912,"Dir Supp - Home Based Services",580147,"Child Services",502,1598.77,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2974224,502], [16913,"Drug Screening/Testing",580149,"Child Services",502,458.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2974211,502], [16914,"InState Travel - Mileage",595110,"Child Services",502,295.49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FARAN LOCKENOUR ",364972,2974381,502], [16915,"Dir Supp- Residential Placemen",580144,"Child Services",502,403.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973742,502], [16916,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,189,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,2974014,502], [16917,"Dir Supp - Parental Reimb",580114,"Child Services",502,177.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2973833,502], [16918,"Drug Screening/Testing",580149,"Child Services",502,435.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2974212,502], [16919,"Dir Supp - Home Based Services",580147,"Child Services",502,4479.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,2974021,502], [16920,"Dir Supp - Home Based Services",580147,"Child Services",502,496.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973900,502], [16921,"Dir Supp - Parental Reimb",580114,"Child Services",502,173.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,2973857,502], [16922,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,335.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CARING CORNER LLC ",315506,2974260,502], [16923,"Dir Supp - Home Based Services",580147,"Child Services",502,6873.47,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CARING CORNER LLC ",315506,2974260,502], [16924,"Dir Supp- Residential Placemen",580144,"Child Services",502,2546.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973894,502], [16925,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SYLVIA ARMSTRONG ",364147,2973600,502], [16926,"Off-Office Supplies",546002,"Child Services",502,128.57,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2974785,502], [16927,"OutoSt Travel - Mileage",595510,"Child Services",502,31.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY ALLEN ",348857,2974449,502], [16928,"Dir Supp - Home Based Services",580147,"Child Services",502,1554,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973739,502], [16929,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,268.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CARING CORNER LLC ",315506,2974235,502], [16930,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA STEELE DE ACUNA ",354247,2974238,502], [16931,"InState Travel - Per DiemandMeal",595120,"Child Services",502,130,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH VIRES ",365954,2974438,502], [16932,"Off-Specialty Paper",546007,"Child Services",502,5.28,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2974785,502], [16933,"Dir Supp - Lic Home Placement",580145,"Child Services",502,712,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,2973836,502], [16934,"Dir Supp - Home Based Services",580147,"Child Services",502,9223.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,2974093,502], [16935,"InState Travel - Mileage",595110,"Child Services",502,138.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIERSTEN MORRIS ",364722,2974393,502], [16936,"Dir Supp - Home Based Services",580147,"Child Services",502,1354.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,2974208,502], [16937,"InState Travel - Mileage",595110,"Child Services",502,299.99,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANAEI SMITH ",338674,2974372,502], [16938,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,134.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,2974208,502], [16939,"Adoption Support - Need",580112,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SYLVIA ARMSTRONG ",364147,2973599,502], [16940,"InState Travel - Per DiemandMeal",595120,"Child Services",502,338,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FARAN LOCKENOUR ",364972,2974381,502], [16941,"InState Travel - Mileage",595110,"Child Services",502,123.72,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAITH JACKSON ",204738,2974504,502], [16942,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAITLIN HARDIN ",284685,2974437,502], [16943,"Dir Supp- Residential Placemen",580144,"Child Services",502,16086.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973738,502], [16944,"Dir Supp - Lic Home Placement",580145,"Child Services",502,446.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,2974267,502], [16945,"Dir Supp - Home Based Services",580147,"Child Services",502,909.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGES COUNSELING AND FAMILY SERVICES ",326316,2974205,502], [16946,"Dir Supp - Home Based Services",580147,"Child Services",502,1792.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,2974215,502], [16947,"Dir Supp - Home Based Services",580147,"Child Services",502,2356.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,2974226,502], [16948,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,105.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TANYA FRY ",338174,2974657,502], [16949,"OutoSt Travel - Lodging",595530,"Child Services",502,84.49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TANYA FRY ",338174,2974657,502], [16950,"InState Travel - ParkingandTolls",595170,"Child Services",502,6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXA MONROE ",365671,2974594,502], [16951,"Drug Screening/Testing",580149,"Child Services",502,100.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CARING CORNER LLC ",315506,2974235,502], [16952,"Dir Supp - Home Based Services",580147,"Child Services",502,39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN KUZMITS ",365634,2974363,502], [16953,"SpOp - Laundry - Cleansers",547136,"Child Services",502,21.48,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,2974782,502], [16954,"Dir Supp - Home Based Services",580147,"Child Services",502,400,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FURNITURE DISTRIBUTORS INC ",352517,2973865,502], [16955,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,385.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,2974226,502], [16956,"Dir Supp - Home Based Services",580147,"Child Services",502,12791.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHWAY INTERNATIONAL ",267567,2973811,502], [16957,"Dir Supp- Residential Placemen",580144,"Child Services",502,1900.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBAULT, INC. ",14236,2974104,502], [16958,"InState Travel - Mileage",595110,"Child Services",502,47.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEILA FAKHREDDINE ",327091,2974643,502], [16959,"Dir Supp - Parental Reimb",580114,"Child Services",502,59.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2974085,502], [16960,"Drug Screening/Testing",580149,"Child Services",502,183.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,2973663,502], [16961,"InState Travel - Mileage",595110,"Child Services",502,162.41,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA A DOYLE-WINSLOW ",221060,2974492,502], [16962,"InState Travel - Mileage",595110,"Child Services",502,247.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA SMITH ",311501,2974447,502], [16963,"Dir Supp - Home Based Services",580147,"Child Services",502,368.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS IN DIFFICULT SITUATIONS INC ",313937,2974186,502], [16964,"Dir Supp - Home Based Services",580147,"Child Services",502,786.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2974013,502], [16965,"Dir Supp - Parental Reimb",580114,"Child Services",502,178.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2973793,502], [16966,"Dir Supp - Home Based Services",580147,"Child Services",502,504.19,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINIC NEUROPSYCHOLOGY PC ",105396,2974039,502], [16967,"Drug Screening/Testing",580149,"Child Services",502,458.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2974264,502], [16968,"Dir Supp - Home Based Services",580147,"Child Services",502,916.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2974110,502], [16969,"InState Travel - Mileage",595110,"Child Services",502,55.9,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY PAMPALONE ",328314,2974637,502], [16970,"InState Travel - Mileage",595110,"Child Services",502,205.15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA RUDOLPH ",305231,2974567,502], [16971,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,335.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APOSTOLIC YOUTH and FAMILY SERV. ",111731,2974106,502], [16972,"InState Travel - Mileage",595110,"Child Services",502,196.68,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIARA SWYGERT ",348884,2974515,502], [16973,"Dir Supp - Home Based Services",580147,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2973921,502], [16974,"Dir Supp - Home Based Services",580147,"Child Services",502,1368.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLISTIC FAMILY SERVICE LLC ",342504,2973831,502], [16975,"Dir Supp - Parental Reimb",580114,"Child Services",502,2215.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,2973859,502], [16976,"InState Travel - Mileage",595110,"Child Services",502,42.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHONDA WEEKS ",187695,2974546,502], [16977,"Prog Op-Documnt Imaging",539040,"Child Services",502,25,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,2974680,502], [16978,"Dir Supp - Home Based Services",580147,"Child Services",502,2581.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973710,502], [16979,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARLYE J GIBSON ",254551,2974476,502], [16980,"Dir Supp - Home Based Services",580147,"Child Services",502,12114.67,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FIRST SERVICES LLC ",284904,2973845,502], [16981,"InState Travel - Mileage",595110,"Child Services",502,153.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER CONBOY ",360266,2974666,502], [16982,"Dir Supp - Parental Reimb",580114,"Child Services",502,1813.32,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2973832,502], [16983,"Dir Supp - Home Based Services",580147,"Child Services",502,6194.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST PSYCHOLOGICAL CENTER INC ",52451,2973920,502], [16984,"Dir Supp - Home Based Services",580147,"Child Services",502,258.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,2974356,502], [16985,"Prog Op-Documnt Imaging",539040,"Child Services",502,20.68,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,2974679,502], [16986,"InState Travel - Mileage",595110,"Child Services",502,19.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH RIGG ",347461,2974498,502], [16987,"Dir Supp - Home Based Services",580147,"Child Services",502,700.27,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITOL CITY FAMILY AND EDUCATION SVCS ",284564,2974270,502], [16988,"Dir Supp - Parental Reimb",580114,"Child Services",502,2392.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2973682,502], [16989,"Drug Screening/Testing",580149,"Child Services",502,2073,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2973681,502], [16990,"Dir Supp - Home Based Services",580147,"Child Services",502,9485.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,2974187,502], [16991,"InState Travel - Mileage",595110,"Child Services",502,274.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDRIKIE GOLDEN ",337025,2974622,502], [16992,"AdmOp-Legal Ads",599030,"Child Services",502,72,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWS PUBLISHING COMPANY LLC ",53318,2974768,502], [16993,"Dir Supp - Home Based Services",580147,"Child Services",502,2644.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2974332,502], [16994,"InState Travel - Mileage",595110,"Child Services",502,292.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DARLENE MILTON ",358617,2974439,502], [16995,"Drug Screening/Testing",580149,"Child Services",502,46.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,2974035,502], [16996,"Dir Supp- Residential Placemen",580144,"Child Services",502,13417.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973899,502], [16997,"Dir Supp - Home Based Services",580147,"Child Services",502,1407.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973694,502], [16998,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1140.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2974268,502], [16999,"Dir Supp - Home Based Services",580147,"Child Services",502,352.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2973965,502], [17000,"Dir Supp - Parental Reimb",580114,"Child Services",502,190,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR ECKERT ",344614,2973825,502], [17001,"Dir Supp - Home Based Services",580147,"Child Services",502,39.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2974105,502], [17002,"Dir Supp - Home Based Services",580147,"Child Services",502,437.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,2974121,502], [17003,"InState Travel - Per DiemandMeal",595120,"Child Services",502,117,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRAY, LINDA S ",77148,2974547,502], [17004,"Dir Supp - Home Based Services",580147,"Child Services",502,8683.43,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973928,502], [17005,"InState Travel - Mileage",595110,"Child Services",502,288.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HALEY THORNBURG ",360452,2974603,502], [17006,"InState Travel - Mileage",595110,"Child Services",502,104.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARY WILLARD ",316360,2974630,502], [17007,"Dir Supp- Residential Placemen",580144,"Child Services",502,23164.75,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973894,502], [17008,"Dir Supp - Home Based Services",580147,"Child Services",502,8485.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,2974093,502], [17009,"Dir Supp - Parental Reimb",580114,"Child Services",502,4282.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,2974067,502], [17010,"Dir Supp - Parental Reimb",580114,"Child Services",502,65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2974030,502], [17011,"Dir Supp - Home Based Services",580147,"Child Services",502,3370.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FIRST SERVICES LLC ",284904,2973843,502], [17012,"InState Travel - Mileage",595110,"Child Services",502,89.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH MOYER ",356300,2974459,502], [17013,"Drug Screening/Testing",580149,"Child Services",502,458.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2974110,502], [17014,"InState Travel - Mileage",595110,"Child Services",502,32.72,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAYLEE PINNICK-WILLIAMS ",296648,2974665,502], [17015,"Dir Supp - Parental Reimb",580114,"Child Services",502,58.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELECIA PEGGINS ",160843,2974047,502], [17016,"Dir Supp - Home Based Services",580147,"Child Services",502,951.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2973653,502], [17017,"InState Travel - Mileage",595110,"Child Services",502,82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA BARNES ",341856,2974384,502], [17018,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,251.01,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2974728,502], [17019,"Dir Supp - Home Based Services",580147,"Child Services",502,111.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RTC RESOURCE ACQUISITION CORP ",67385,2974335,502], [17020,"Dir Supp - Parental Reimb",580114,"Child Services",502,37.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER TAYLOR ",343208,2974262,502], [17021,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA R SULLIVAN ",179240,2974652,502], [17022,"InState Travel - Mileage",595110,"Child Services",502,357.83,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBORA MILL ",338776,2974599,502], [17023,"InState Travel - Mileage",595110,"Child Services",502,340.21,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE FRENCH ",362848,2974645,502], [17024,"InState Travel - Mileage",595110,"Child Services",502,6.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA EMBREE ",343009,2974442,502], [17025,"Dir Supp - Home Based Services",580147,"Child Services",502,4501.15,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973716,502], [17026,"InState Travel - Mileage",595110,"Child Services",502,205.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA R SULLIVAN ",179240,2974590,502], [17027,"Dir Supp - 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Mileage",595110,"Child Services",502,225.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTIAN DENNIS ",356532,2974499,502], [17039,"Drug Screening/Testing",580149,"Child Services",502,4868.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA TREATMENT CENTER INC ",100382,2973844,502], [17040,"InState Travel - Mileage",595110,"Child Services",502,168.17,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIKA WILLIAMS ",315571,2974433,502], [17041,"InState Travel - Mileage",595110,"Child Services",502,54.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PORSCHA BONEY ",322038,2974380,502], [17042,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,177.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2973634,502], [17063,"Dir Supp - Parental Reimb",580114,"Child Services",502,63.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2973682,502], [17064,"Dir Supp - Home Based Services",580147,"Child Services",502,7899.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SOLUTIONS INC ",105080,2974178,502], [17065,"InState Travel - Mileage",595110,"Child Services",502,275.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA SALO ",333034,2974406,502], [17066,"InState Travel - 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Parental Reimb",580114,"Child Services",502,175.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,2973888,502], [17117,"Dir Supp - Home Based Services",580147,"Child Services",502,1700,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,2973641,502], [17118,"Dir Supp - Home Based Services",580147,"Child Services",502,4844.42,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973900,502], [17119,"Dir Supp - Home Based Services",580147,"Child Services",502,54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SYLVIA ARMSTRONG ",364147,2974274,502], [17120,"Dir Supp - 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Home Based Services",580147,"Child Services",502,198.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,2974347,502], [17142,"Dir Supp - Home Based Services",580147,"Child Services",502,15231.54,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973745,502], [17143,"InState Travel - Mileage",595110,"Child Services",502,60.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUSTIN CROMER ",365397,2974495,502], [17144,"Dir Supp - Home Based Services",580147,"Child Services",502,160.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NHI CORP ",105543,2974172,502], [17145,"Dir Supp - Parental Reimb",580114,"Child Services",502,3599.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2973834,502], [17146,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,2973761,502], [17147,"InState Travel - Mileage",595110,"Child Services",502,161.47,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CANDICE LACKMAN ",336557,2974635,502], [17148,"InState Travel - Mileage",595110,"Child Services",502,303.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TASHA WALKER ",230976,2974626,502], [17149,"Dir Supp - Parental Reimb",580114,"Child Services",502,177.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2973633,502], [17150,"Dir Supp - Parental Reimb",580114,"Child Services",502,177.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2974083,502], [17151,"Dir Supp- Residential Placemen",580144,"Child Services",502,3940.95,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973742,502], [17152,"Dir Supp - Parental Reimb",580114,"Child Services",502,59.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2973632,502], [17153,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JULIE CORRELL ",162870,2974378,502], [17154,"Direct Support-Transportation",580340,"Child Services",502,83.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY MCGIVERN ",343391,2973788,502], [17155,"InState Travel - Mileage",595110,"Child Services",502,101.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIAH HARTER ",363771,2974386,502], [17156,"InState Travel - Mileage",595110,"Child Services",502,112.7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA HENNINGER ",325467,2974609,502], [17157,"InState Travel - Mileage",595110,"Child Services",502,153.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LANCE HART ",209358,2974509,502], [17158,"InState Travel - Mileage",595110,"Child Services",502,169.83,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER HAYNES ",303127,2974473,502], [17159,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,83.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,2973650,502], [17160,"Dir Supp - Home Based Services",580147,"Child Services",502,4970.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RISING STARS ACADEMY LLC ",284290,2973619,502], [17161,"Adoption Support - 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Mileage",595110,"Child Services",502,254.35,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVINA CURTIS ",335879,2974375,502], [17191,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,116.1,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2974683,502], [17192,"Dir Supp - Parental Reimb",580114,"Child Services",502,8287.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITINGTON HOMES AND SERVICES FOR CHILDR ",64898,2974323,502], [17193,"Dir Supp - Home Based Services",580147,"Child Services",502,1100.79,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973935,502], [17194,"Dir Supp - 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Mileage",595110,"Child Services",502,520.44,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA ALLBEE ",307570,2974395,502], [17199,"Dir Supp - Parental Reimb",580114,"Child Services",502,71.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA FRAZE ",339957,2973797,502], [17200,"Dir Supp - Home Based Services",580147,"Child Services",502,204.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2974217,502], [17201,"Dir Supp - Home Based Services",580147,"Child Services",502,3410.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2974165,502], [17202,"Dir Supp - 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Home Based Services",580147,"Child Services",502,202.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2973878,502], [17241,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1504.15,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,2974032,502], [17242,"InState Travel - Mileage",595110,"Child Services",502,89.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTNEY MOORE ",340538,2974369,502], [17243,"Dir Supp- Residential Placemen",580144,"Child Services",502,2798.32,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,2973671,502], [17244,"Dir Supp - 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Mileage",595110,"Child Services",502,51.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIKI R HOWENSTINE ",211021,2974528,502], [17249,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2973810,502], [17250,"InState Travel - Mileage",595110,"Child Services",502,179.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE J. HINSHAW ",241512,2974576,502], [17251,"Dir Supp- Residential Placemen",580144,"Child Services",502,7995.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,2974181,502], [17252,"Dir Supp - Home Based Services",580147,"Child Services",502,94.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2974151,502], [17253,"Dir Supp - Parental Reimb",580114,"Child Services",502,1645.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,2973606,502], [17254,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,213.74,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2974723,502], [17255,"InState Travel - Mileage",595110,"Child Services",502,196.97,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KACIE SMITH ",347944,2974448,502], [17256,"Dir Supp - Home Based Services",580147,"Child Services",502,448.47,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HELP AT HOME, INC. 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Home Based Services",580147,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROSSROAD CHILD AND FAMILY SERVICES INC ",22778,2974048,502], [17269,"Dir Supp - Home Based Services",580147,"Child Services",502,661.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2973685,502], [17270,"InState Travel - Mileage",595110,"Child Services",502,656.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELINA FLORES ",335432,2974462,502], [17271,"InState Travel - Mileage",595110,"Child Services",502,119.87,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SASHA DYKES-WILSON ",363763,2974633,502], [17272,"Dir Supp - 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Mileage",595110,"Child Services",502,42.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEANETTE MCGRUDER-SHIELDS ",230140,2974533,502], [17277,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SMARTY PANTS DAYCARE INC ",336668,2973720,502], [17278,"InState Travel - Mileage",595110,"Child Services",502,32.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMINGTON STEVE STEGBAUER ",363569,2974555,502], [17279,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,473.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2974792,502], [17280,"Dir Supp- Residential Placemen",580144,"Child Services",502,1684.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROSSROAD CHILD AND FAMILY SERVICES INC ",22778,2973737,502], [17281,"Drug Screening/Testing",580149,"Child Services",502,91.67,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2974214,502], [17282,"AdmOp-Legal Ads",599030,"Child Services",502,204.39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE MADISON COURIER ",51515,2974819,502], [17283,"InState Travel - Mileage",595110,"Child Services",502,288.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNATHAN FAULKNER ",338857,2974648,502], [17284,"Dir Supp - Lic Home Placement",580145,"Child Services",502,36.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,2974087,502], [17285,"Dir Supp - Home Based Services",580147,"Child Services",502,28752.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973892,502], [17286,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1845.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,2974022,502], [17287,"InState Travel - Mileage",595110,"Child Services",502,350.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TYVONDRA GADSON ",340014,2974408,502], [17288,"InState Travel - Mileage",595110,"Child Services",502,263.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI SCHULD ",324569,2974371,502], [17289,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2973814,502], [17290,"Dir Supp - Parental Reimb",580114,"Child Services",502,295.92,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,2973903,502], [17291,"Dir Supp- Residential Placemen",580144,"Child Services",502,834.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973897,502], [17292,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,205,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES WEBSTER ",133654,2973758,502], [17299,"Dir Supp - Home Based Services",580147,"Child Services",502,2012.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,2974122,502], [17300,"InState Travel - Mileage",595110,"Child Services",502,200.65,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAWN MILLER ",287606,2974562,502], [17301,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLA J FREEL ",155789,2974343,502], [17302,"Dir Supp - Parental Reimb",580114,"Child Services",502,875.77,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,2974338,502], [17303,"AdmOp-Legal Ads",599030,"Child Services",502,116.23,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWS PUBLISHING COMPANY LLC ",53318,2974769,502], [17304,"Drug Screening/Testing",580149,"Child Services",502,4868.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA TREATMENT CENTER INC ",100382,2974204,502], [17305,"InState Travel - Mileage",595110,"Child Services",502,92.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLY CAMPBELL ",284629,2974623,502], [17306,"InState Travel - Mileage",595110,"Child Services",502,57.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE CAVE ",281535,2974477,502], [17307,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,771.67,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NHI CORP ",105543,2974175,502], [17308,"Dir Supp - Parental Reimb",580114,"Child Services",502,3261.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,2974074,502], [17309,"AdmOp-Legal Ads",599030,"Child Services",502,69.39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWS PUBLISHING COMPANY LLC ",53318,2974777,502], [17310,"Dir Supp - Parental Reimb",580114,"Child Services",502,2444.04,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2973639,502], [17311,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,263.28,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2974793,502], [17312,"Dir Supp - Parental Reimb",580114,"Child Services",502,91.67,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,2973605,502], [17313,"Adoption Support - Need",580112,"Child Services",502,440,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY LANNING ",280152,2973750,502], [17314,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2973816,502], [17315,"Dir Supp - Home Based Services",580147,"Child Services",502,12293.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FIRST SERVICES LLC ",284904,2974315,502], [17316,"InState Travel - Mileage",595110,"Child Services",502,67.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNA LAWRENCE ",210466,2974465,502], [17317,"Dir Supp - Parental Reimb",580114,"Child Services",502,1110.34,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,2973631,502], [17318,"Dir Supp - Home Based Services",580147,"Child Services",502,196.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,2974033,502], [17319,"Drug Screening/Testing",580149,"Child Services",502,152,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2973854,502], [17320,"Dir Supp - Home Based Services",580147,"Child Services",502,360,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANICE BARNES ",363883,2973732,502], [17321,"Dir Supp - Parental Reimb",580114,"Child Services",502,18.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHYLLIS MORRIS ",295215,2973784,502], [17322,"InState Travel - Mileage",595110,"Child Services",502,97.83,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA CAPURE ",313902,2974440,502], [17323,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOLISTIC FAMILY SERVICE LLC ",342504,2974321,502], [17324,"ClmJudg -Court Costs",593018,"Child Services",502,589.95,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALING SOLUTIONS COUNSELING SERVICES ",326717,2974117,502], [17325,"InState Travel - Mileage",595110,"Child Services",502,199.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BERNARD POLLARD SR ",340562,2974552,502], [17326,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICE PEARSON ",365227,2974246,502], [17327,"Dir Supp - Home Based Services",580147,"Child Services",502,13505.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ",326744,2974063,502], [17328,"InState Travel - Mileage",595110,"Child Services",502,66.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LATISSHA WILLIAMS ",361808,2974455,502], [17329,"Dir Supp- Residential Placemen",580144,"Child Services",502,32248.63,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973892,502], [17330,"Dir Supp - Home Based Services",580147,"Child Services",502,349.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,2974119,502], [17331,"AdmOp-Legal Ads",599030,"Child Services",502,69.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGISTER PUBLICATIONS ",52947,2974817,502], [17332,"InState Travel - Mileage",595110,"Child Services",502,73.32,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY TAYLOR ",290459,2974532,502], [17333,"Dir Supp- Residential Placemen",580144,"Child Services",502,1348.07,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973898,502], [17334,"AdmOp-Legal Ads",599030,"Child Services",502,100.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUST PUBLISHING IN LC ",76762,2974767,502], [17335,"InState Travel - Mileage",595110,"Child Services",502,323.72,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDAN MOORE ",352420,2974554,502], [17336,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,210.08,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2974688,502], [17337,"InState Travel - ParkingandTolls",595170,"Child Services",502,27,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBEKAH BAUER ",343254,2974560,502], [17338,"InState Travel - Mileage",595110,"Child Services",502,62.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL COHEN ",308272,2974574,502], [17339,"Dir Supp - Home Based Services",580147,"Child Services",502,3389.67,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,2973911,502], [17340,"Dir Supp- Residential Placemen",580144,"Child Services",502,1873.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973740,502], [17341,"InState Travel - Mileage",595110,"Child Services",502,413.68,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JUNE PHILLIPS ",344426,2974651,502], [17342,"InState Travel - Mileage",595110,"Child Services",502,91.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA PACHYNSKI ",299827,2974472,502], [17343,"AdmOp-Legal Ads",599030,"Child Services",502,331.17,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERATED PUBLICATIONS INC ",50081,2974765,502], [17344,"Dir Supp- Residential Placemen",580144,"Child Services",502,24.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973744,502], [17345,"Dir Supp - Parental Reimb",580114,"Child Services",502,72.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2973794,502], [17346,"Dir Supp - Home Based Services",580147,"Child Services",502,237.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,2973729,502], [17347,"InState Travel - Lodging",595130,"Child Services",502,299.92,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES MORRIS ",302587,2974582,502], [17348,"InState Travel - Mileage",595110,"Child Services",502,235.2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEY SMITH ",309703,2974595,502], [17349,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DALE WASHINGTON ",365140,2973829,502], [17350,"Drug Screening/Testing",580149,"Child Services",502,251.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2974156,502], [17351,"InState Travel - Mileage",595110,"Child Services",502,103.42,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELLEN MCKENNA ",332842,2974550,502], [17352,"Dir Supp - Home Based Services",580147,"Child Services",502,287.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2973877,502], [17353,"InState Travel - Mileage",595110,"Child Services",502,190.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BYRON VARVEL ",351859,2974641,502], [17354,"InState Travel - Mileage",595110,"Child Services",502,31.91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA E WELLS ",134209,2974396,502], [17355,"Dir Supp - Parental Reimb",580114,"Child Services",502,195.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2974331,502], [17356,"InState Travel - Per DiemandMeal",595120,"Child Services",502,117,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBORA MILL ",338776,2974599,502], [17357,"Dir Supp - Home Based Services",580147,"Child Services",502,87.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973944,502], [17358,"Dir Supp - Home Based Services",580147,"Child Services",502,6248.19,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2974167,502], [17359,"Dir Supp - Home Based Services",580147,"Child Services",502,869.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2973654,502], [17360,"Dir Supp - Home Based Services",580147,"Child Services",502,1161.43,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,2974031,502], [17361,"Dir Supp - Parental Reimb",580114,"Child Services",502,26.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAVA SHUMAKER ",361472,2973798,502], [17362,"Dir Supp - Home Based Services",580147,"Child Services",502,330.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FIRST SERVICES LLC ",284904,2973950,502], [17363,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,292.71,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2974758,502], [17364,"InState Travel - Mileage",595110,"Child Services",502,254.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER WILLIAMS ",318664,2974431,502], [17365,"Dir Supp - 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Home Based Services",580147,"Child Services",502,5707.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITOL CITY FAMILY AND EDUCATION SVCS ",284564,2974271,502], [17370,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,872.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY LIFE CONSULTANTS INC ",325199,2974118,502], [17371,"InState Travel - Mileage",595110,"Child Services",502,3.87,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW REICHEL ",360413,2974452,502], [17372,"Dir Supp - Home Based Services",580147,"Child Services",502,1980.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2973651,502], [17373,"InState Travel - 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Mileage",595110,"Child Services",502,306.36,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NAOMI KOEPLIN ",331855,2974634,502], [17426,"Dir Supp - Parental Reimb",580114,"Child Services",502,59.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2974084,502], [17427,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,2974329,502], [17428,"InState Travel - Mileage",595110,"Child Services",502,431.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRSTEE YORK ",349127,2974468,502], [17429,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SALVATION ARMY ",306324,2974364,502], [17430,"Dir Supp - Parental Reimb",580114,"Child Services",502,5425.93,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2973634,502], [17431,"Dir Supp - Home Based Services",580147,"Child Services",502,840,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THRIFTY MAC STORES, INC ",248543,2973882,502], [17432,"AdmOp-Legal Ads",599030,"Child Services",502,297.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERATED PUBLICATIONS INC ",50081,2974773,502], [17433,"Dir Supp - Home Based Services",580147,"Child Services",502,200,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KMART ",62155,2974245,502], [17434,"Dir Supp - Home Based Services",580147,"Child Services",502,7768.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERPOINTE COMMUNITY BASED SERVICES LL ",315424,2974209,502], [17435,"InState Travel - Mileage",595110,"Child Services",502,33.44,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA MEYER ",337429,2974523,502], [17436,"InState Travel - Mileage",595110,"Child Services",502,232.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANI JUDD ",345510,2974577,502], [17437,"InState Travel - Mileage",595110,"Child Services",502,191.89,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA GREENWOOD ",332835,2974460,502], [17438,"Dir Supp - Home Based Services",580147,"Child Services",502,14376.25,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973895,502], [17439,"Dir Supp - Home Based Services",580147,"Child Services",502,764.89,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2974162,502], [17440,"Dir Supp - Home Based Services",580147,"Child Services",502,3787.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLISTIC FAMILY SERVICE LLC ",342504,2973820,502], [17441,"Dir Supp - Home Based Services",580147,"Child Services",502,258.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HELP AT HOME, INC. 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Home Based Services",580147,"Child Services",502,11860.81,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,2973671,502], [17448,"InState Travel - Mileage",595110,"Child Services",502,206.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOURTNEY WHEELER ",351856,2974586,502], [17449,"Dir Supp - Home Based Services",580147,"Child Services",502,2245.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,2973945,502], [17450,"InState Travel - Mileage",595110,"Child Services",502,291.72,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES MORRIS ",302587,2974582,502], [17451,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,2974328,502], [17452,"Dir Supp - Home Based Services",580147,"Child Services",502,10688.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHWAY INTERNATIONAL ",267567,2973812,502], [17453,"Dir Supp - Home Based Services",580147,"Child Services",502,1195.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,2973775,502], [17454,"Drug Screening/Testing",580149,"Child Services",502,2982.36,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2973805,502], [17455,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,259.21,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2974796,502], [17456,"Dir Supp - Home Based Services",580147,"Child Services",502,143.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HDI COUNSELING LLC ",236724,2974111,502], [17457,"InState Travel - Mileage",595110,"Child Services",502,216.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEMAMEE FATORMAH ",350010,2974422,502], [17458,"Dir Supp - Home Based Services",580147,"Child Services",502,589.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973971,502], [17459,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,190.94,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2974812,502], [17460,"AdmOp-Legal Ads",599030,"Child Services",502,70.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWS PUBLISHING COMPANY LLC ",53318,2974778,502], [17461,"Dir Supp - 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Mileage",595110,"Child Services",502,222.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBEKAH BAUER ",343254,2974560,502], [17467,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,2974682,502], [17468,"Dir Supp - Home Based Services",580147,"Child Services",502,1833.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2973656,502], [17469,"Dir Supp - Home Based Services",580147,"Child Services",502,3325,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILBERT WILKERSON ",356582,2973636,502], [17470,"InState Travel - Mileage",595110,"Child Services",502,31.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH CASTRO ",338394,2974397,502], [17471,"Dir Supp - Home Based Services",580147,"Child Services",502,8962.09,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973973,502], [17472,"Dir Supp - Parental Reimb",580114,"Child Services",502,4505,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,2974092,502], [17473,"InState Travel - Mileage",595110,"Child Services",502,481.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR ARMSTRONG ",365919,2974458,502], [17474,"Dir Supp - 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Mileage",595110,"Child Services",502,365.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOHDEE HICKS ",358229,2974390,502], [17483,"Dir Supp- Residential Placemen",580144,"Child Services",502,1285.08,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,2973735,502], [17484,"InState Travel - Mileage",595110,"Child Services",502,283.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNA BLEDSOE ",339191,2974405,502], [17485,"Dir Supp- Residential Placemen",580144,"Child Services",502,12107.67,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973896,502], [17486,"Dir Supp - Home Based Services",580147,"Child Services",502,135.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,2974311,502], [17487,"Dir Supp - Home Based Services",580147,"Child Services",502,1134.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,2973915,502], [17488,"Dir Supp - Home Based Services",580147,"Child Services",502,271.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITOL CITY FAMILY AND EDUCATION SVCS ",284564,2973660,502], [17489,"Dir Supp - Parental Reimb",580114,"Child Services",502,4146.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,2973675,502], [17490,"InState Travel - Mileage",595110,"Child Services",502,254.07,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANI JUDD ",345510,2974520,502], [17491,"InState Travel - Mileage",595110,"Child Services",502,341.91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TABITHA GREENWELL ",353512,2974413,502], [17492,"Dir Supp - Home Based Services",580147,"Child Services",502,100.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2974149,502], [17493,"InState Travel - Mileage",595110,"Child Services",502,280.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA HENNINGER ",325467,2974529,502], [17494,"InState Travel - Mileage",595110,"Child Services",502,301.49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGET GUSTAD ",357053,2974376,502], [17495,"InState Travel - Mileage",595110,"Child Services",502,353.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY HENDERSON ",355310,2974414,502], [17496,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,265.73,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2974797,502], [17497,"Dir Supp - Home Based Services",580147,"Child Services",502,7481.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2974168,502], [17498,"InState Travel - Mileage",595110,"Child Services",502,324.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRYSTAL BROADER ",311270,2974430,502], [17499,"Dir Supp - Home Based Services",580147,"Child Services",502,118.13,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2974153,502], [17500,"Dir Supp - Home Based Services",580147,"Child Services",502,201.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2973960,502], [17501,"Dir Supp - Home Based Services",580147,"Child Services",502,10944.87,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,2974188,502], [17502,"InState Travel - Mileage",595110,"Child Services",502,325.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIE LAKER ",262231,2974514,502], [17503,"Dir Supp - Parental Reimb",580114,"Child Services",502,155.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER TAYLOR ",343208,2974261,502], [17504,"Dir Supp - Rent Assistance",580139,"Child Services",502,450,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN SMITH ",367016,2974761,502], [17505,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,2974672,502], [17506,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SALVATION ARMY ",306324,2974368,502], [17507,"Dir Supp - Home Based Services",580147,"Child Services",502,535.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEWAY WOODS FAMILY SERVICES INC ",274353,2973767,502], [17508,"Dir Supp - Home Based Services",580147,"Child Services",502,7473.13,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FOCUS, INC. ",117403,2973666,502], [17509,"Dir Supp - Home Based Services",580147,"Child Services",502,6140.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH VILLAGES INC ",285353,2974176,502], [17510,"Adoption Support - Need",580112,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BALLARD ",361736,2973917,502], [17511,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY CUPP ",314581,2973959,502], [17512,"Dir Supp - Parental Reimb",580114,"Child Services",502,57.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2973683,502], [17513,"InState Travel - Mileage",595110,"Child Services",502,162.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN PRICE ",338668,2974628,502], [17514,"Dir Supp - Home Based Services",580147,"Child Services",502,200,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRS ENTERPRISES INC ",336997,2973884,502], [17515,"Dir Supp - Home Based Services",580147,"Child Services",502,12057.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973741,502], [17516,"Dir Supp - Home Based Services",580147,"Child Services",502,6176.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CARING CORNER LLC ",315506,2974258,502], [17517,"InState Travel - Mileage",595110,"Child Services",502,263.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA PAULK ",306061,2974624,502], [17518,"Dir Supp - Home Based Services",580147,"Child Services",502,176.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,2974361,502], [17519,"Dir Supp - Home Based Services",580147,"Child Services",502,7566.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CARING CORNER LLC ",315506,2974259,502], [17520,"InState Travel - Mileage",595110,"Child Services",502,200.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTIAN DENNIS ",356532,2974670,502], [17521,"Dir Supp - Home Based Services",580147,"Child Services",502,179.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,2974362,502], [17522,"InState Travel - Mileage",595110,"Child Services",502,504.83,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA KIMMELL ",340995,2974627,502], [17523,"InState Travel - Mileage",595110,"Child Services",502,162.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET A ANGEL ",183011,2974464,502], [17524,"Dir Supp - Parental Reimb",580114,"Child Services",502,2775.87,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,2973723,502], [17525,"Dir Supp - Home Based Services",580147,"Child Services",502,542.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2974131,502], [17526,"Dir Supp - Lic Home Placement",580145,"Child Services",502,859.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2973661,502], [17527,"InState Travel - Mileage",595110,"Child Services",502,425.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL PARSLEY ",350223,2974519,502], [17528,"Dir Supp - Parental Reimb",580114,"Child Services",502,4174.77,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,2974352,502], [17529,"InState Travel - Mileage",595110,"Child Services",502,543.37,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHALIA ANDREA GARCIA BROOKS ",360430,2974470,502], [17530,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,738.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS IN DIFFICULT SITUATIONS INC ",313937,2974108,502], [17531,"InState Travel - Mileage",595110,"Child Services",502,29.37,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARNELL PAUL ",364385,2974604,502], [17532,"Dir Supp - Home Based Services",580147,"Child Services",502,10627.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973696,502], [17533,"Dir Supp - Home Based Services",580147,"Child Services",502,417.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,2974135,502], [17534,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WANDA LUTTRELL ",290769,2973871,502], [17535,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY LANNING ",280152,2973750,502], [17536,"InState Travel - Mileage",595110,"Child Services",502,564.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN KUNKLER ",338218,2974507,502], [17537,"InState Travel - Mileage",595110,"Child Services",502,179.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHRYN MOSBY ",337129,2974423,502], [17538,"InState Travel - Mileage",595110,"Child Services",502,127.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CORY SUCESE ",366043,2974453,502], [17539,"Dir Supp - Home Based Services",580147,"Child Services",502,2709.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,2973667,502], [17540,"InState Travel - Mileage",595110,"Child Services",502,141.95,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA DOUGLASS ",360423,2974490,502], [17541,"InState Travel - Mileage",595110,"Child Services",502,220.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASEY DAYVAULT ",352938,2974466,502], [17542,"InState Travel - Mileage",595110,"Child Services",502,113.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA STAFFORD ",182130,2974613,502], [17543,"InState Travel - Mileage",595110,"Child Services",502,100.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKE RESLER ",345495,2974569,502], [17544,"Dir Supp- Residential Placemen",580144,"Child Services",502,124986.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973738,502], [17545,"Dir Supp - Home Based Services",580147,"Child Services",502,2015.77,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,2973760,502], [17546,"Drug Screening/Testing",580149,"Child Services",502,1329.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2974158,502], [17547,"Dir Supp - Home Based Services",580147,"Child Services",502,360,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANICE BARNES ",363883,2973733,502], [17548,"AdmOp-Legal Ads",599030,"Child Services",502,75,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHESTERTON TRIBUNE INC ",52949,2974763,502], [17549,"Dir Supp - Parental Reimb",580114,"Child Services",502,3496.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,2974128,502], [17550,"Adoption Support - Need",580112,"Child Services",502,64.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER GUYTON ",354193,2973879,502], [17551,"Dir Supp - Parental Reimb",580114,"Child Services",502,1399.77,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,2974184,502], [17552,"InState Travel - Mileage",595110,"Child Services",502,175.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA SWISTEK ",221758,2974629,502], [17553,"InState Travel - Mileage",595110,"Child Services",502,83.99,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA PITZER ",288403,2974644,502], [17554,"InState Travel - Mileage",595110,"Child Services",502,241.49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY BREWER ",329644,2974615,502], [17555,"InState Travel - Per DiemandMeal",595120,"Child Services",502,208,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARI SPINNER ",124437,2974521,502], [17556,"Dir Supp - Parental Reimb",580114,"Child Services",502,3886.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,2973736,502], [17557,"Dir Supp - 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Mileage",595110,"Child Services",502,389.71,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA KRAUSE ",364382,2974530,502], [17562,"Dir Supp - Home Based Services",580147,"Child Services",502,319.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ER COUNSELING LLC ",315615,2973827,502], [17563,"Dir Supp - Home Based Services",580147,"Child Services",502,8312.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OUTLOOK INC ",271805,2973626,502], [17564,"InState Travel - Mileage",595110,"Child Services",502,136.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY MACAK ",307599,2974480,502], [17565,"InState Travel - Mileage",595110,"Child Services",502,240.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTY BRUBAKER ",338318,2974611,502], [17566,"Dir Supp - Home Based Services",580147,"Child Services",502,298.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,2973728,502], [17567,"Dir Supp - Home Based Services",580147,"Child Services",502,9715.55,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973975,502], [17568,"Dir Supp - Home Based Services",580147,"Child Services",502,3288.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973709,502], [17569,"Dir Supp - Home Based Services",580147,"Child Services",502,403.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,2974044,502], [17570,"Dir Supp - Home Based Services",580147,"Child Services",502,434.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HELP AT HOME, INC. 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Mileage",595110,"Child Services",502,103.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE WESTFALL ",365666,2974614,502], [17588,"Dir Supp - Home Based Services",580147,"Child Services",502,8279.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CARING CORNER LLC ",315506,2974236,502], [17589,"Dir Supp - Home Based Services",580147,"Child Services",502,1369.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABUSE COUNSELING AND EDUCATION INC ",310394,2973731,502], [17590,"Dir Supp - Home Based Services",580147,"Child Services",502,2438.81,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973697,502], [17591,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,2974676,502], [17592,"Dir Supp - Home Based Services",580147,"Child Services",502,821.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973707,502], [17593,"InState Travel - Mileage",595110,"Child Services",502,412.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KALA RAGON ",350593,2974596,502], [17594,"InState Travel - Mileage",595110,"Child Services",502,233.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GAY MCLAIN ",287964,2974421,502], [17595,"Dir Supp - Parental Reimb",580114,"Child Services",502,51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER TAYLOR ",343208,2974257,502], [17596,"InState Travel - Mileage",595110,"Child Services",502,55.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZIARIA THOMAS ",334995,2974660,502], [17597,"Dir Supp - Home Based Services",580147,"Child Services",502,252,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2973967,502], [17598,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA MARSHALL ",365492,2974334,502], [17599,"InState Travel - Mileage",595110,"Child Services",502,228.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNDSAY FLORES ",345827,2974503,502], [17600,"InState Travel - Mileage",595110,"Child Services",502,280.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDAN THOMAS-JONES ",329334,2974581,502], [17601,"InState Travel - Mileage",595110,"Child Services",502,115.2,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANDREA LAMONTAGNE ",346023,2974402,502], [17602,"InState Travel - Mileage",595110,"Child Services",502,129.17,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER CONBOY ",360266,2974401,502], [17603,"Dir Supp - Parental Reimb",580114,"Child Services",502,543.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,2973755,502], [17604,"InState Travel - Mileage",595110,"Child Services",502,234.21,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAKE MCCANDLESS ",360414,2974536,502], [17605,"Dir Supp - Home Based Services",580147,"Child Services",502,1372.59,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PEGGY HOOD ",122992,2974265,502], [17606,"Drug Screening/Testing",580149,"Child Services",502,2379,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2973853,502], [17607,"Dir Supp - Home Based Services",580147,"Child Services",502,1155.15,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2973655,502], [17608,"Dir Supp - Parental Reimb",580114,"Child Services",502,7623.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITINGTON HOMES AND SERVICES FOR CHILDR ",64898,2973759,502], [17609,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,2974673,502], [17610,"Drug Screening/Testing",580149,"Child Services",502,413.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,2973662,502], [17611,"Drug Screening/Testing",580149,"Child Services",502,320.85,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2974159,502], [17612,"Drug Screening/Testing",580149,"Child Services",502,458.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2974112,502], [17613,"Drug Screening/Testing",580149,"Child Services",502,4086.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. 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Home Based Services",580147,"Child Services",502,240.09,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITOL CITY FAMILY AND EDUCATION SVCS ",284564,2974322,502], [17800,"Dir Supp - Home Based Services",580147,"Child Services",502,550.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNOR AND ASSOCIATES PLLC ",244355,2973953,502], [17801,"Drug Screening/Testing",580149,"Child Services",502,425.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOOD SAMARITAN HOSPITAL ",61817,2973646,502], [17802,"InState Travel - Mileage",595110,"Child Services",502,228.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE SLANE ",354641,2974446,502], [17803,"Adoption Support - 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Home Based Services",580147,"Child Services",502,390.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,2974353,502], [17808,"Drug Screening/Testing",580149,"Child Services",502,6850.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SALVATION ARMY ",78925,2973674,502], [17809,"InState Travel - Mileage",595110,"Child Services",502,222.24,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARLYE J GIBSON ",254551,2974476,502], [17810,"InState Travel - Mileage",595110,"Child Services",502,407.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTNEY MOORE ",340538,2974469,502], [17811,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,218.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2973918,502], [17812,"Dir Supp - Home Based Services",580147,"Child Services",502,221.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973925,502], [17813,"Dir Supp - Parental Reimb",580114,"Child Services",502,8942.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,2974197,502], [17814,"Dir Supp - Parental Reimb",580114,"Child Services",502,5204.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,2974248,502], [17815,"InState Travel - Mileage",595110,"Child Services",502,90.35,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN GOSSETT ",329675,2974506,502], [17816,"InState Travel - Mileage",595110,"Child Services",502,33,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY PAMPALONE ",328314,2974649,502], [17817,"InState Travel - Mileage",595110,"Child Services",502,113.77,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDI IVERSON ",360772,2974579,502], [17818,"Dir Supp - Home Based Services",580147,"Child Services",502,70.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2974154,502], [17819,"Dir Supp - Home Based Services",580147,"Child Services",502,201.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUNG MENS CHRISTIAN ASSOCIATION OF HARR ",216121,2973886,502], [17820,"AdmOp-Legal Ads",599030,"Child Services",502,177.99,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE MADISON COURIER ",51515,2974818,502], [17821,"Dir Supp - Home Based Services",580147,"Child Services",502,1375.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2974112,502], [17822,"Dir Supp- Residential Placemen",580144,"Child Services",502,16574.08,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973900,502], [17823,"InState Travel - Mileage",595110,"Child Services",502,140.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTNEY MOORE ",340538,2974475,502], [17824,"Dir Supp - Parental Reimb",580114,"Child Services",502,924.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,2973727,502], [17825,"Dir Supp - Home Based Services",580147,"Child Services",502,550.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNOR AND ASSOCIATES PLLC ",244355,2973954,502], [17826,"InState Travel - Mileage",595110,"Child Services",502,60.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIERSTEN MORRIS ",364722,2974398,502], [17827,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,444.96,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2974689,502], [17828,"Dir Supp - Home Based Services",580147,"Child Services",502,10978.77,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JUST DO IT COUNSELING LLC ",325672,2974028,502], [17829,"Dir Supp - Home Based Services",580147,"Child Services",502,3297.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973923,502], [17830,"Dir Supp - Home Based Services",580147,"Child Services",502,298.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HELP AT HOME, INC. 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Home Based Services",580147,"Child Services",502,3776.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,2974043,502], [17837,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,83.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,2974263,502], [17838,"Dir Supp - Parental Reimb",580114,"Child Services",502,4667.73,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,2973725,502], [17839,"Dir Supp - Home Based Services",580147,"Child Services",502,19.61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN HILLS COUNSELING ",8576,2974025,502], [17840,"Dir Supp - Home Based Services",580147,"Child Services",502,1852.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,2974035,502], [17841,"Dir Supp - Home Based Services",580147,"Child Services",502,8873.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY TIME, INC ",109480,2974218,502], [17842,"InState Travel - Mileage",595110,"Child Services",502,204.39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA KEESLING ",360418,2974618,502], [17843,"InState Travel - Mileage",595110,"Child Services",502,27.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA ANN KENNEDY ",180367,2974511,502], [17844,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,269.49,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2974755,502], [17845,"InState Travel - Mileage",595110,"Child Services",502,105.67,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER CONBOY ",360266,2974642,502], [17846,"Dir Supp- Residential Placemen",580144,"Child Services",502,1873.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973743,502], [17847,"Dir Supp - Home Based Services",580147,"Child Services",502,5408.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973715,502], [17848,"InState Travel - Mileage",595110,"Child Services",502,214.44,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER LANE ",341015,2974412,502], [17849,"Dir Supp - Home Based Services",580147,"Child Services",502,122.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973932,502], [17850,"Dir Supp - Home Based Services",580147,"Child Services",502,6530.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOOD SAMARITAN HOSPITAL ",61817,2973648,502], [17851,"Dir Supp - Home Based Services",580147,"Child Services",502,3969,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIK MANAGEMENT LLC ",350393,2974114,502], [17852,"InState Travel - Mileage",595110,"Child Services",502,130.2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICHOLAS DAVIS ",327216,2974636,502], [17853,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,127.53,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2974813,502], [17854,"Dir Supp - 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Mileage",595110,"Child Services",502,81.21,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY KRUMBACH ",288386,2974563,502], [17861,"Dir Supp - Home Based Services",580147,"Child Services",502,5425.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2973948,502], [17862,"InState Travel - Mileage",595110,"Child Services",502,141.27,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL RONDON ",362449,2974608,502], [17863,"Dir Supp - Parental Reimb",580114,"Child Services",502,508.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,2973604,502], [17864,"Dir Supp - Home Based Services",580147,"Child Services",502,380.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,2973625,502], [17865,"Dir Supp - Home Based Services",580147,"Child Services",502,55,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW LIFE FELLOWSHIP INC ",99455,2973642,502], [17866,"Dir Supp - Parental Reimb",580114,"Child Services",502,791.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE INC ",253751,2974189,502], [17867,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTI GLOTZBACH ",318400,2974340,502], [17868,"InState Travel - Mileage",595110,"Child Services",502,78.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MITZI A GROGAN-MCGLONE ",180684,2974387,502], [17869,"InState Travel - Mileage",595110,"Child Services",502,282.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA TERRY ",358171,2974551,502], [17870,"InState Travel - Mileage",595110,"Child Services",502,355.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA THARP ",341008,2974612,502], [17871,"InState Travel - Mileage",595110,"Child Services",502,165.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES FLACK ",361214,2974571,502], [17872,"Dir Supp - Home Based Services",580147,"Child Services",502,1328.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973981,502], [17873,"Dir Supp - Home Based Services",580147,"Child Services",502,285.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2973652,502], [17874,"Drug Screening/Testing",580149,"Child Services",502,134.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FIRST SERVICES LLC ",284904,2973951,502], [17875,"InState Travel - Mileage",595110,"Child Services",502,52.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY BANTA ",248272,2974510,502], [17876,"Dir Supp - Home Based Services",580147,"Child Services",502,8266.85,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING PARTNERS LLC ",312157,2974098,502], [17877,"InState Travel - Mileage",595110,"Child Services",502,65.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA EMBREE ",343009,2974443,502], [17878,"Dir Supp - Home Based Services",580147,"Child Services",502,3367.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,2974174,502], [17879,"InState Travel - Mileage",595110,"Child Services",502,251.25,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUINTEN HAWKEY ",362697,2974379,502], [17880,"AdmOp-Legal Ads",599030,"Child Services",502,325.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOSIER TIMES INC ",52221,2974826,502], [17881,"Dir Supp - Home Based Services",580147,"Child Services",502,10548.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973687,502], [17882,"Dir Supp - Parental Reimb",580114,"Child Services",502,2262.38,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,2974351,502], [17883,"Prog Op-Documnt Imaging",539040,"Child Services",502,110,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,2974678,502], [17884,"Drug Screening/Testing",580149,"Child Services",502,590.46,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2973804,502], [17885,"Dir Supp - Home Based Services",580147,"Child Services",502,652.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2974009,502], [17886,"Dir Supp - Parental Reimb",580114,"Child Services",502,289.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN FLOREA ",333447,2973781,502], [17887,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1976.85,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,2974031,502], [17888,"InState Travel - Mileage",595110,"Child Services",502,260.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONAY CAVAZOS ",363457,2974383,502], [17889,"InState Travel - Mileage",595110,"Child Services",502,202.26,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEVI DAVIS ",349329,2974640,502], [17890,"ClmJudg -Court Costs",593018,"Child Services",502,465.03,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIDGES COUNSELING AND FAMILY SERVICES ",326316,2974205,502], [17891,"InState Travel - Mileage",595110,"Child Services",502,390.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA BOEHM ",359951,2974382,502], [17892,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SMARTY PANTS DAYCARE INC ",336668,2973718,502], [17893,"Dir Supp - Home Based Services",580147,"Child Services",502,3698.13,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973713,502], [17894,"Dir Supp - Rent Assistance",580139,"Child Services",502,1398,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDY TOWN LP ",361415,2974762,502], [17895,"Dir Supp - Home Based Services",580147,"Child Services",502,7862.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2974230,502], [17896,"AdmOp-Legal Ads",599030,"Child Services",502,144.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,2974823,502], [17897,"InState Travel - Mileage",595110,"Child Services",502,271.47,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA BROOKS ",172201,2974411,502], [17898,"Dir Supp- Residential Placemen",580144,"Child Services",502,1606.35,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,2973838,502], [17899,"Dir Supp - Home Based Services",580147,"Child Services",502,515.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973689,502], [17900,"InState Travel - Mileage",595110,"Child Services",502,106.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIEL CHAMBERS ",342042,2974416,502], [17901,"Dir Supp - Parental Reimb",580114,"Child Services",502,118.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2974086,502], [17902,"Dir Supp - Home Based Services",580147,"Child Services",502,135,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973849,502], [17903,"Dir Supp- Residential Placemen",580144,"Child Services",502,6042.79,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2973893,502], [17904,"Dir Supp - Home Based Services",580147,"Child Services",502,1481.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2973602,502], [17905,"Drug Screening/Testing",580149,"Child Services",502,366,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2973803,502], [17906,"Dir Supp - Home Based Services",580147,"Child Services",502,3859.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITOL CITY FAMILY AND EDUCATION SVCS ",284564,2974192,502], [17907,"Dir Supp - Parental Reimb",580114,"Child Services",502,59.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2973799,502], [17908,"InState Travel - Mileage",595110,"Child Services",502,118.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY MCQUAY ",284129,2974525,502], [17909,"Dir Supp - Home Based Services",580147,"Child Services",502,246.13,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,2974358,502], [17910,"InState Travel - Mileage",595110,"Child Services",502,425.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAITLIN MORGAN ",351876,2974625,502], [17911,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,204.87,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2974815,502], [17912,"Dir Supp - Home Based Services",580147,"Child Services",502,73.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,2974133,502], [17913,"InState Travel - Mileage",595110,"Child Services",502,36.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA EMBREE ",343009,2974441,502], [17914,"Dir Supp - Parental Reimb",580114,"Child Services",502,396.87,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2973777,502], [17915,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SMARTY PANTS DAYCARE INC ",336668,2973717,502], [17916,"Dir Supp - Home Based Services",580147,"Child Services",502,4613,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING PARTNERS LLC ",312157,2974103,502], [17917,"InState Travel - Mileage",595110,"Child Services",502,73.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YADIRA TORRES ",345539,2974527,502], [17918,"Dir Supp - Home Based Services",580147,"Child Services",502,1304.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PEGGY HOOD ",122992,2974113,502], [17919,"InState Travel - ParkingandTolls",595170,"Child Services",502,4,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBORA MILL ",338776,2974599,502], [17920,"Dir Supp - Home Based Services",580147,"Child Services",502,45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,2973869,502], [17921,"Dir Supp - Parental Reimb",580114,"Child Services",502,1861.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,2973726,502], [17922,"Dir Supp - Home Based Services",580147,"Child Services",502,1657.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,2973753,502], [17923,"Dir Supp - Home Based Services",580147,"Child Services",502,201.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2973966,502], [17924,"Dir Supp - Home Based Services",580147,"Child Services",502,1189.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2974325,502], [17925,"Drug Screening/Testing",580149,"Child Services",502,167.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2973889,502], [17926,"Dir Supp - Parental Reimb",580114,"Child Services",502,2152.98,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2973683,502], [17927,"Drug Screening/Testing",580149,"Child Services",502,309.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,2974023,502], [17928,"Dir Supp - Parental Reimb",580114,"Child Services",502,65.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES ECKROTH ",291838,2973790,502], [17929,"Dir Supp - Home Based Services",580147,"Child Services",502,5457.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RISING STARS ACADEMY LLC ",284290,2973617,502], [17930,"InState Travel - Mileage",595110,"Child Services",502,245.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAIDRA MCGREW ",355642,2974585,502], [17931,"Dir Supp - Home Based Services",580147,"Child Services",502,3844.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973714,502], [17932,"Dir Supp - Parental Reimb",580114,"Child Services",502,4401.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,2973673,502], [17933,"Dir Supp - Home Based Services",580147,"Child Services",502,820.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2974164,502], [17934,"InState Travel - Mileage",595110,"Child Services",502,74.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNA SILER ",363938,2974385,502], [17935,"Dir Supp - Home Based Services",580147,"Child Services",502,1253.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,2974319,502], [17936,"Dir Supp - Home Based Services",580147,"Child Services",502,9200,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY TIME, INC ",109480,2973668,502], [17937,"InState Travel - Mileage",595110,"Child Services",502,333.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA WYNN ",359995,2974418,502], [17938,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,386.26,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2974687,502], [17939,"Dir Supp - Home Based Services",580147,"Child Services",502,1198.15,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,2974227,502], [17940,"Drug Screening/Testing",580149,"Child Services",502,2867,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2973806,502], [17941,"Dir Supp - Home Based Services",580147,"Child Services",502,5730.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973972,502], [17942,"Dir Supp - Parental Reimb",580114,"Child Services",502,1826.83,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2973632,502], [17943,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,204.03,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2974684,502], [17944,"Dir Supp - Home Based Services",580147,"Child Services",502,1243.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABUSE COUNSELING AND EDUCATION INC ",310394,2974191,502], [17945,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANDREA LAMONTAGNE ",346023,2974402,502], [17946,"Dir Supp - Home Based Services",580147,"Child Services",502,54.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HELP AT HOME, INC. 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Home Based Services",580147,"Child Services",502,1892.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973939,502], [17951,"Drug Screening/Testing",580149,"Child Services",502,234.85,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2974155,502], [17952,"InState Travel - Mileage",595110,"Child Services",502,483.11,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRETCHEN REED ",231227,2974605,502], [17953,"Dir Supp - Parental Reimb",580114,"Child Services",502,162.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA STEEB ",356264,2973779,502], [17954,"InState Travel - Mileage",595110,"Child Services",502,249.88,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JULIE CORRELL ",162870,2974378,502], [17955,"AdmOp-Legal Ads",599030,"Child Services",502,71.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWS PUBLISHING COMPANY LLC ",53318,2974770,502], [17956,"InState Travel - Per DiemandMeal",595120,"Child Services",502,156,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES MORRIS ",302587,2974582,502], [17957,"Dir Supp - Home Based Services",580147,"Child Services",502,625,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,2973821,502], [17958,"InState Travel - Mileage",595110,"Child Services",502,280.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE LYNN HARRIS ",230834,2974424,502], [17959,"InState Travel - Mileage",595110,"Child Services",502,154.67,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN S TROUT ",182056,2974573,502], [17960,"Dir Supp - Home Based Services",580147,"Child Services",502,4694.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,2973946,502], [17961,"Dir Supp - Home Based Services",580147,"Child Services",502,3190.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,2974015,502], [17962,"InState Travel - Mileage",595110,"Child Services",502,147.84,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VALERIE ELAINE BRUCE ",182091,2974668,502], [17963,"Adoption Support - Need",580112,"Child Services",502,18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANNA CHISM ",358628,2974240,502], [17964,"InState Travel - Mileage",595110,"Child Services",502,141.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE MCCUTCHEON ",334567,2974399,502], [17965,"Direct Support-Transportation",580340,"Child Services",502,91.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY MCGIVERN ",343391,2973787,502], [17966,"InState Travel - Mileage",595110,"Child Services",502,250.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERCEDES COATES ",363584,2974526,502], [17967,"Dir Supp - Home Based Services",580147,"Child Services",502,255.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,2973658,502], [17968,"Drug Screening/Testing",580149,"Child Services",502,366.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARI BALDWIN LLC ",326409,2973956,502], [17969,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,2974210,502], [17970,"Dir Supp - Home Based Services",580147,"Child Services",502,10052.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973704,502], [17971,"Dir Supp - Parental Reimb",580114,"Child Services",502,589.15,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,2973796,502], [17972,"InState Travel - Mileage",595110,"Child Services",502,346,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIERSTEN MORRIS ",364722,2974561,502], [17973,"Dir Supp - Home Based Services",580147,"Child Services",502,39.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2973980,502], [17974,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,100.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,2973686,502], [17975,"InState Travel - Mileage",595110,"Child Services",502,141.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH EADS ",362968,2974663,502], [17976,"Dir Supp - Lic Home Placement",580145,"Child Services",502,30683.69,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. 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Home Based Services",580147,"Child Services",502,283.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PEOPLE MAKERS ",342683,2975426,502], [18959,"Prof Serv - Clerical",531027,"Child Services",502,446.72,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2976066,502], [18960,"Dir Supp - Home Based Services",580147,"Child Services",502,2275.77,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HNS CONSULTING SERVICES LLC ",326963,2975396,502], [18961,"AdmOp-Legal Ads",599030,"Child Services",502,182,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRIBUNE PUBLISHING COMPANY LLC ",325070,2976036,502], [18962,"Dir Supp - 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Mileage",595110,"Child Services",502,122,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAD DILL ",337177,2975751,502], [18968,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,198.87,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2975986,502], [18969,"Dir Supp - Parental Reimb",580114,"Child Services",502,4026.28,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2975226,502], [18970,"InState Travel - Mileage",595110,"Child Services",502,306.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA NISHIMOTO ",336121,2975780,502], [18971,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAMONA ALLEN ",307814,2975179,502], [18972,"InState Travel - Mileage",595110,"Child Services",502,348.67,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY AMMANN ",331327,2975809,502], [18973,"Dir Supp - Lic Home Placement",580145,"Child Services",502,69.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2975372,502], [18974,"Dir Supp- Residential Placemen",580144,"Child Services",502,7330.47,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2975094,502], [18975,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,303.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",64938,2975444,502], [18976,"InState Travel - Mileage",595110,"Child Services",502,231.87,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DESTINEY CABRERA ",349228,2975831,502], [18977,"Dir Supp- Residential Placemen",580144,"Child Services",502,9101.29,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2975026,502], [18978,"Dir Supp - Home Based Services",580147,"Child Services",502,1777.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PEOPLE MAKERS ",342683,2975425,502], [18979,"Prof Serv - Clerical",531027,"Child Services",502,470.25,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2976097,502], [18980,"Direct Support-Transportation",580340,"Child Services",502,58.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICKY HAMMOND ",361741,2975121,502], [18981,"Dir Supp - Home Based Services",580147,"Child Services",502,2949.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2975239,502], [18982,"ADOPTION EXPENSES",580110,"Child Services",502,504,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL BOWLES ",366997,2975650,502], [18983,"InState Travel - Mileage",595110,"Child Services",502,92.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOLANDA K TURNER ",245782,2975768,502], [18984,"Adoption Support - Need",580112,"Child Services",502,267.48,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LORI HERRIMAN ",342266,2974853,502], [18985,"Dir Supp - Home Based Services",580147,"Child Services",502,1824.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,2975556,502], [18986,"Dir Supp - Home Based Services",580147,"Child Services",502,2120.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FIRST SERVICES LLC ",284904,2975458,502], [18987,"ADOPTION EXPENSES",580110,"Child Services",502,472,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID HOS ",333434,2975625,502], [18988,"Dir Supp - Parental Reimb",580114,"Child Services",502,5904.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ",302838,2975674,502], [18989,"Dir Supp- Residential Placemen",580144,"Child Services",502,1873.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2975101,502], [18990,"InState Travel - Mileage",595110,"Child Services",502,33.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERCEDES RUBOW ",350594,2975803,502], [18991,"InState Travel - Mileage",595110,"Child Services",502,194.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HALEY THORNBURG ",360452,2975820,502], [18992,"InState Travel - Mileage",595110,"Child Services",502,349.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE PRIMM ",357026,2975791,502], [18993,"Dir Supp - Home Based Services",580147,"Child Services",502,1283.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2975271,502], [18994,"Dir Supp - Home Based Services",580147,"Child Services",502,3451.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2975610,502], [18995,"Dir Supp - Home Based Services",580147,"Child Services",502,315,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2974903,502], [18996,"Dir Supp - Rent Assistance",580139,"Child Services",502,1175,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRIVANTAGE REAL ESTATE GROUP LLC ",367048,2975989,502], [18997,"Dir Supp - Home Based Services",580147,"Child Services",502,306.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELAH ACADEMY INC ",234061,2975113,502], [18998,"Dir Supp - Home Based Services",580147,"Child Services",502,2359.47,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2975601,502], [18999,"Dir Supp - Home Based Services",580147,"Child Services",502,7934.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,2974941,502], [19000,"InState Travel - 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Home Based Services",580147,"Child Services",502,1399.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,2975491,502], [19006,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,217.67,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2975973,502], [19007,"Adoption Support - Need",580112,"Child Services",502,400,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,2975522,502], [19008,"Adoption Support - Need",580112,"Child Services",502,334.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHEILA RUDE ",241724,2975716,502], [19009,"Dir Supp- Residential Placemen",580144,"Child Services",502,34444.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2975083,502], [19010,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,55,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER STULTS ",293851,2975623,502], [19023,"Dir Supp- Residential Placemen",580144,"Child Services",502,8144.63,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2975100,502], [19024,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,268.54,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2975849,502], [19025,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2975516,502], [19026,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,8070.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDPLACE INC ",55237,2975255,502], [19465,"Dir Supp - Home Based Services",580147,"Child Services",502,111090,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCAN INC ",92844,2974929,502], [19466,"Dir Supp - Home Based Services",580147,"Child Services",502,7911.23,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITOL CITY FAMILY AND EDUCATION SVCS ",284564,2974889,502], [19467,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,167.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGES COUNSELING AND FAMILY SERVICES ",326316,2975447,502], [19468,"Dir Supp - 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Home Based Services",580147,"Child Services",502,102.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,2975504,502], [19473,"Dir Supp - Home Based Services",580147,"Child Services",502,6511.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHWAY INTERNATIONAL ",267567,2975232,502], [19474,"InState Travel - Mileage",595110,"Child Services",502,343.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEKESHA PAGE ",357623,2975744,502], [19475,"Dir Supp - Home Based Services",580147,"Child Services",502,40533.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",76967,2974943,502], [19476,"AdmOp-EmpReimb-Dues and Membersh",599216,"Child Services",502,180,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GEORGIANNE BOLINGER ",328908,2975873,502], [19477,"InState Travel - ParkingandTolls",595170,"Child Services",502,2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA MAGEE ",351277,2975774,502], [19478,"Dir Supp - Home Based Services",580147,"Child Services",502,1110.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY WORKS, INC ",102627,2975688,502], [19479,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,335.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2975476,502], [19480,"InState Travel - Mileage",595110,"Child Services",502,114.32,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA KING ",363798,2975766,502], [19481,"Dir Supp - 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Mileage",595110,"Child Services",502,404.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA TOTZKE ",351760,2975835,502], [19485,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,2976006,502], [19486,"Dir Supp- Residential Placemen",580144,"Child Services",502,31967.09,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2975079,502], [19487,"Dir Supp - Lic Home Placement",580145,"Child Services",502,5167.59,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,2975658,502], [19488,"Dir Supp - Parental Reimb",580114,"Child Services",502,5611.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,2974906,502], [19489,"Adoption Support - Need",580112,"Child Services",502,25.72,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEATHER HARGIS ",356847,2975727,502], [19490,"Dir Supp- Residential Placemen",580144,"Child Services",502,22928.84,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2975091,502], [19491,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,445.47,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2975975,502], [19492,"Dir Supp - 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Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SALVATION ARMY ",306324,2975190,502], [19529,"Dir Supp - Home Based Services",580147,"Child Services",502,141.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TEACH OUR CHILDREN FUND INC ",251753,2974904,502], [19530,"InState Travel - Per DiemandMeal",595120,"Child Services",502,221,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEVEN JUNKERSFELD ",331250,2975811,502], [19531,"Dir Supp - Home Based Services",580147,"Child Services",502,10791.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,2974958,502], [19532,"Dir Supp - Parental Reimb",580114,"Child Services",502,2532.66,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2975450,502], [19533,"InState Travel - ParkingandTolls",595170,"Child Services",502,38,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES MOONEYHAN ",294915,2975789,502], [19534,"AdmOp-Legal Ads",599030,"Child Services",502,75.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FORT WAYNE NEWSPAPERS INC ",52222,2974839,502], [19535,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2975537,502], [19536,"Dir Supp- Residential Placemen",580144,"Child Services",502,1858.14,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2975382,502], [19537,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SALVATION ARMY ",306324,2975193,502], [19538,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,573.08,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2975971,502], [19539,"ADOPTION EXPENSES",580110,"Child Services",502,1001,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONICA MADDOX ",334314,2975632,502], [19540,"WELFARE -CASE SERVICE",580134,"Child Services",502,61260,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,2974981,502], [19541,"InState Travel - Mileage",595110,"Child Services",502,63.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERNITA PLATT ",365696,2975841,502], [19542,"Prof Serv - Clerical",531027,"Child Services",502,523.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2976090,502], [19543,"InState Travel - Mileage",595110,"Child Services",502,187.65,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA CASKEY ",334315,2975749,502], [19544,"Dir Supp - Home Based Services",580147,"Child Services",502,8038.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH VILLAGES INC ",285353,2975257,502], [19545,"Dir Supp - Lic Home Placement",580145,"Child Services",502,6561.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2975664,502], [19546,"ADOPTION EXPENSES",580110,"Child Services",502,870,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CATHERINE BURNETTE ",344480,2975635,502], [19547,"Prof Serv - Clerical",531027,"Child Services",502,625.13,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2976073,502], [19548,"InState Travel - Mileage",595110,"Child Services",502,104.03,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES MOONEYHAN ",294915,2975789,502], [19549,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAVERN WITTMER ",337090,2974921,502], [19550,"Dir Supp - Home Based Services",580147,"Child Services",502,134.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2975690,502], [19551,"Adoption Support - Need",580112,"Child Services",502,401.22,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRADY OBERHOLTZER ",348055,2975733,502], [19552,"Dir Supp - Home Based Services",580147,"Child Services",502,252,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,2975565,502], [19553,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2975462,502], [19554,"Dir Supp - Home Based Services",580147,"Child Services",502,4688.55,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,2975162,502], [19555,"Dir Supp - Home Based Services",580147,"Child Services",502,54665,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,2974980,502], [19556,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN KORRECKT ",163210,2975186,502], [19557,"Dir Supp - Home Based Services",580147,"Child Services",502,15230.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINCOLN HILLS DEVELOPMENT CORP ",83031,2974966,502], [19558,"Dir Supp - Home Based Services",580147,"Child Services",502,6317.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HDI COUNSELING LLC ",236724,2975678,502], [19559,"Dir Supp - Home Based Services",580147,"Child Services",502,812.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELLA, INC ",213969,2975070,502], [19560,"Dir Supp - Lic Home Placement",580145,"Child Services",502,182.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2975739,502], [19561,"Dir Supp - Home Based Services",580147,"Child Services",502,652.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAKT LLC ",289804,2974886,502], [19562,"Dir Supp - Parental Reimb",580114,"Child Services",502,3599.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2975364,502], [19563,"Dir Supp - Home Based Services",580147,"Child Services",502,1032.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS IN DIFFICULT SITUATIONS INC ",313937,2975035,502], [19564,"Prof Serv - Clerical",531027,"Child Services",502,1172.64,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2976070,502], [19565,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,2976007,502], [19566,"Dir Supp - Parental Reimb",580114,"Child Services",502,36.96,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,2975584,502], [19567,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1162.56,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2975673,502], [19568,"Direct Support-Transportation",580340,"Child Services",502,216.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER WATSON ",358156,2975142,502], [19569,"Dir Supp - Parental Reimb",580114,"Child Services",502,3286.62,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2975568,502], [19570,"ADOPTION EXPENSES",580110,"Child Services",502,738,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CORTNIE ANDERSON ",367023,2975654,502], [19571,"Dir Supp- Residential Placemen",580144,"Child Services",502,2592.33,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIBAULT, INC. 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Mileage",595110,"Child Services",502,149.02,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA WILLIAMS ",318840,2975807,502], [19579,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,211.63,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2975969,502], [19580,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,260.36,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976032,502], [19581,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,324.22,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976014,502], [19582,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,474,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976021,502], [19583,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,246.54,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976012,502], [19584,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,544.84,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976019,502], [19585,"Real Estate Rentals",590110,"Child Services",502,7058.08,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VON RUSSELL MCGUIRE ",220848,2976048,502], [19586,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2111.1,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2976050,502], [19587,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,288.2,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976031,502], [19588,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,372.38,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976022,502], [19589,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,184.75,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2975847,502], [19590,"InState Travel - Mileage",595110,"Child Services",502,563.08,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELANIE FLORY ",209355,2975821,502], [19591,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,367.01,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976024,502], [19592,"InState Travel - Mileage",595110,"Child Services",502,76.1,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER L BEYERSDORFER ",185387,2975843,502], [19593,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,142.01,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976011,502], [19594,"InState Travel - Mileage",595110,"Child Services",502,579.8,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES SNOOK ",205893,2975788,502], [19595,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,132.72,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976025,502], [19596,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,217.38,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976013,502], [19597,"Prog Op-InfoProcessConslt",539034,"Child Services",502,6004.4,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2976054,502], [19598,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,178.18,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976035,502], [19599,"ADOPTION EXPENSES",580110,"Child Services",502,1240,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOBBIE PREWITT ",301919,2976002,502], [19600,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,87.2,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976028,502], [19601,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2959.94,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2976051,502], [19602,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,130.33,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2975846,502], [19603,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,189.84,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976018,502], [19604,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,310.29,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976020,502], [19605,"Prof Serv - IT Services",531029,"Child Services",502,971.25,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2976060,502], [19606,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,188.26,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976015,502], [19607,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,128.73,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976030,502], [19608,"WELFARE -CASE SERVICE",580134,"Child Services",502,6333.33,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,2976075,502], [19609,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,847.33,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976029,502], [19610,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,174.39,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2975848,502], [19611,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,126.36,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976034,502], [19612,"Prof Serv-Research Conslt",531063,"Child Services",502,24722.23,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNIV ",4796,2976074,502], [19613,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3857,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2976049,502], [19614,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,212.53,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976016,502], [19615,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2980,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2976055,502], [19616,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,9866.76,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DUNEBROOK INC ",77835,2976076,502], [19617,"InState Travel - Mileage",595110,"Child Services",502,40.68,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAUL DANIELSON ",352733,2975805,502], [19618,"InState Travel - Mileage",595110,"Child Services",502,24.04,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GLADYS ROBERTS ",223713,2975825,502], [19619,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,201.99,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976033,502], [19620,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,182.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976023,502], [19621,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,261.67,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976027,502], [19622,"Prof Serv - 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Household Battery",547122,"Child Services",502,25.1,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2978021,502], [19637,"Off-Printer Paper",546005,"Child Services",502,25.97,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2978018,502], [19638,"Dir Supp - Parental Reimb",580114,"Child Services",502,59.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977038,502], [19639,"Off-Office Supplies",546002,"Child Services",502,115.4,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977975,502], [19640,"Dir Supp- Residential Placemen",580144,"Child Services",502,12506.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEWAY WOODS FAMILY SERVICES INC ",274353,2977221,502], [19641,"SpOp - Laundry - Container",547137,"Child Services",502,20.4,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977968,502], [19642,"Dir Supp- Residential Placemen",580144,"Child Services",502,320.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE CHOICES MATERNITY AND YOUTH HOME IN ",105502,2977245,502], [19643,"Dir Supp - Home Based Services",580147,"Child Services",502,7615.61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2977643,502], [19644,"Drug Screening/Testing",580149,"Child Services",502,520.59,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,2977098,502], [19645,"Drug Screening/Testing",580149,"Child Services",502,551.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2977631,502], [19646,"Dir Supp- Residential Placemen",580144,"Child Services",502,1318.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RITE OF PASSAGE INC ",119472,2977175,502], [19647,"Dir Supp- Residential Placemen",580144,"Child Services",502,320.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE CHOICES MATERNITY AND YOUTH HOME IN ",105502,2977247,502], [19648,"Dir Supp - Home Based Services",580147,"Child Services",502,5197.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2977642,502], [19649,"Off-Office Supplies",546002,"Child Services",502,95.25,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2978008,502], [19650,"Dir Supp - Parental Reimb",580114,"Child Services",502,725.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977037,502], [19651,"Off-Printer Paper",546005,"Child Services",502,51.94,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977968,502], [19652,"Dir Supp- Residential Placemen",580144,"Child Services",502,725.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,2977184,502], [19653,"Dir Supp - Parental Reimb",580114,"Child Services",502,59.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977187,502], [19654,"SpOp - Household Battery",547122,"Child Services",502,4.15,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977972,502], [19655,"Dir Supp - Parental Reimb",580114,"Child Services",502,8888.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,2977215,502], [19656,"3PInState Travel - Mileage",595860,"Child Services",502,65.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDY TRANSLATIONS LLC ",56617,2978060,502], [19657,"Drug Screening/Testing",580149,"Child Services",502,100.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAUER FAMILY RESOURCES INC ",96500,2977216,502], [19658,"Off-Printer Paper",546005,"Child Services",502,77.91,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977975,502], [19659,"Drug Screening/Testing",580149,"Child Services",502,503.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2977637,502], [19660,"InState Travel - Mileage",595110,"Child Services",502,103.85,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH SIMS ",323696,2977901,502], [19661,"SpOp - Household Battery",547122,"Child Services",502,4.25,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977965,502], [19662,"Dir Supp- Residential Placemen",580144,"Child Services",502,14883.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE MEMORIAL HSP ASSOC INC ",64200,2977176,502], [19663,"AdmOp-Translator Costs",599093,"Child Services",502,30.69,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDY TRANSLATIONS LLC ",56617,2978061,502], [19664,"Fac Main - Elec - Wiring",543060,"Child Services",502,18.85,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977980,502], [19665,"SpOp-Badges Pins IDs",547036,"Child Services",502,27.16,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977993,502], [19666,"Dir Supp - Home Based Services",580147,"Child Services",502,4340.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAVEN FOCUSED LLC ",325201,2977561,502], [19667,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,285.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,2977093,502], [19668,"Off-Office Supplies",546002,"Child Services",502,23.59,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977968,502], [19669,"Dir Supp - Home Based Services",580147,"Child Services",502,14334.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2977640,502], [19670,"Dir Supp- Residential Placemen",580144,"Child Services",502,5935.55,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2977126,502], [19671,"Dir Supp- Residential Placemen",580144,"Child Services",502,320.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE CHOICES MATERNITY AND YOUTH HOME IN ",105502,2977253,502], [19672,"Dir Supp- Residential Placemen",580144,"Child Services",502,503.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY YOUTH SHELTER INC ",100066,2977264,502], [19673,"Dir Supp- Residential Placemen",580144,"Child Services",502,2373.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,2977525,502], [19674,"Off-Printer Paper",546005,"Child Services",502,181.79,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2978021,502], [19675,"Dir Supp - Home Based Services",580147,"Child Services",502,5194.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAVEN FOCUSED LLC ",325201,2977560,502], [19676,"Dir Supp - Home Based Services",580147,"Child Services",502,4989.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2977644,502], [19677,"Dir Supp - Home Based Services",580147,"Child Services",502,3436.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAUER FAMILY RESOURCES INC ",96500,2977217,502], [19678,"InState Travel - ParkingandTolls",595170,"Child Services",502,4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH SIMS ",323696,2977901,502], [19679,"Eqp Main-Repair parts",545006,"Child Services",502,17.05,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2978021,502], [19680,"Dir Supp - Parental Reimb",580114,"Child Services",502,296.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977147,502], [19681,"Dir Supp - Parental Reimb",580114,"Child Services",502,281.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2977211,502], [19682,"Dir Supp - Parental Reimb",580114,"Child Services",502,57.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2977210,502], [19683,"Off-Office Supplies",546002,"Child Services",502,32.72,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2978018,502], [19684,"Drug Screening/Testing",580149,"Child Services",502,229.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2977636,502], [19685,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,50.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,2977238,502], [19686,"Dir Supp - Home Based Services",580147,"Child Services",502,5240.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2977637,502], [19687,"Dir Supp - Home Based Services",580147,"Child Services",502,5443.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAUER FAMILY RESOURCES INC ",96500,2977216,502], [19688,"Fac Main - Elec - Wiring",543060,"Child Services",502,18.85,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977998,502], [19689,"Dir Supp - Home Based Services",580147,"Child Services",502,8375.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2977648,502], [19690,"Dir Supp- Residential Placemen",580144,"Child Services",502,30.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,2977567,502], [19691,"Drug Screening/Testing",580149,"Child Services",502,201.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2977648,502], [19692,"Off-Office Supplies",546002,"Child Services",502,98.12,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977998,502], [19693,"Off-Specialty Paper",546007,"Child Services",502,10.24,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977993,502], [19694,"Off-Ink Catrdge and Toner",546020,"Child Services",502,31.34,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977996,502], [19695,"Dir Supp - Home Based Services",580147,"Child Services",502,9145.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TYRESS WILLIAMS ",343622,2977186,502], [19696,"Dir Supp - Home Based Services",580147,"Child Services",502,7683.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2977641,502], [19697,"Off-Mailing Supplies",546023,"Child Services",502,19.35,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2978018,502], [19698,"Dir Supp - Parental Reimb",580114,"Child Services",502,59.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977146,502], [19699,"Off-Printer Paper",546005,"Child Services",502,25.97,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2978003,502], [19700,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH SIMS ",323696,2977901,502], [19701,"Dir Supp - Parental Reimb",580114,"Child Services",502,8810.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,2977265,502], [19702,"Off-Printer Paper",546005,"Child Services",502,670.5,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977993,502], [19703,"Off-Office Supplies",546002,"Child Services",502,77.57,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977996,502], [19704,"Drug Screening/Testing",580149,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAUER FAMILY RESOURCES INC ",96500,2977217,502], [19705,"Eqp Main-Repair parts",545006,"Child Services",502,10.23,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977968,502], [19706,"Dir Supp - Home Based Services",580147,"Child Services",502,4850.43,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2977636,502], [19707,"SpOp-Recreation",547038,"Child Services",502,9.56,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977965,502], [19708,"Off-Office Supplies",546002,"Child Services",502,37.18,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2978015,502], [19709,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,167.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,2977565,502], [19710,"Dir Supp- Residential Placemen",580144,"Child Services",502,320.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE CHOICES MATERNITY AND YOUTH HOME IN ",105502,2977252,502], [19711,"Dir Supp - Parental Reimb",580114,"Child Services",502,59.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977152,502], [19712,"SpOp - Household Battery",547122,"Child Services",502,21.76,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977968,502], [19713,"Dir Supp - Parental Reimb",580114,"Child Services",502,59.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977148,502], [19714,"Dir Supp - Parental Reimb",580114,"Child Services",502,1048.73,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BASHOR HOME OF THE UNITED METHODIST CHUR ",4041,2977572,502], [19715,"Off-Printer Paper",546005,"Child Services",502,111.68,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977965,502], [19716,"AdmOp-Translator Costs",599093,"Child Services",502,7198.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,2978062,502], [19717,"Off-Office Supplies",546002,"Child Services",502,97.53,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2978021,502], [19718,"Off-Specialty Paper",546007,"Child Services",502,5.28,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977972,502], [19719,"Dir Supp - Home Based Services",580147,"Child Services",502,13097.85,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2977181,502], [19720,"Off-Mailing Supplies",546023,"Child Services",502,7.72,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977993,502], [19721,"Dir Supp- Residential Placemen",580144,"Child Services",502,9861.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBAULT, INC. ",14236,2977650,502], [19722,"Dir Supp- Residential Placemen",580144,"Child Services",502,46038.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RTC RESOURCE ACQUISITION CORP ",67385,2977150,502], [19723,"Off-Specialty Paper",546007,"Child Services",502,1.43,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977965,502], [19724,"Dir Supp - Home Based Services",580147,"Child Services",502,2769.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,2977093,502], [19725,"Drug Screening/Testing",580149,"Child Services",502,503.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2977641,502], [19726,"AdmOp-Translator Costs",599093,"Child Services",502,38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDY TRANSLATIONS LLC ",56617,2978059,502], [19727,"Off-Printer Paper",546005,"Child Services",502,107.28,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977980,502], [19728,"Dir Supp - Parental Reimb",580114,"Child Services",502,190.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,2977177,502], [19729,"Off-Office Supplies",546002,"Child Services",502,66.7,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977965,502], [19730,"Dir Supp- Residential Placemen",580144,"Child Services",502,194.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PADDOCK VIEW RESIDENTIAL ",221200,2977214,502], [19731,"Dir Supp - Parental Reimb",580114,"Child Services",502,59.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977151,502], [19732,"Dir Supp - Parental Reimb",580114,"Child Services",502,285.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2977209,502], [19733,"SpOp - Household Battery",547122,"Child Services",502,15.18,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977980,502], [19734,"Dir Supp - Parental Reimb",580114,"Child Services",502,10526.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDPLACE INC ",55237,2977231,502], [19735,"Dir Supp - Parental Reimb",580114,"Child Services",502,355.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977036,502], [19736,"Drug Screening/Testing",580149,"Child Services",502,1225.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2977639,502], [19737,"Dir Supp - Parental Reimb",580114,"Child Services",502,845.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BASHOR HOME OF THE UNITED METHODIST CHUR ",4041,2977574,502], [19738,"Dir Supp - Home Based Services",580147,"Child Services",502,2098.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2977126,502], [19739,"Dir Supp - Parental Reimb",580114,"Child Services",502,592.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,2977199,502], [19740,"SpOp - Household Battery",547122,"Child Services",502,8.4,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977975,502], [19741,"Dir Supp - Parental Reimb",580114,"Child Services",502,121.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2977208,502], [19742,"Dir Supp - Parental Reimb",580114,"Child Services",502,706.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERACT FAMILY SERVICES, INC ",239565,2977145,502], [19743,"AdmOp-Translator Costs",599093,"Child Services",502,161.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDY TRANSLATIONS LLC ",56617,2978060,502], [19744,"Drug Screening/Testing",580149,"Child Services",502,367.87,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2977644,502], [19745,"Dir Supp - Parental Reimb",580114,"Child Services",502,947.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BASHOR HOME OF THE UNITED METHODIST CHUR ",4041,2977573,502], [19746,"Drug Screening/Testing",580149,"Child Services",502,825.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2977640,502], [19747,"SpOp - Household Battery",547122,"Child Services",502,12.27,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2978015,502], [19748,"Off-Printer Paper",546005,"Child Services",502,395.19,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977972,502], [19749,"Dir Supp- Residential Placemen",580144,"Child Services",502,45.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,2977236,502], [19750,"Off-Printer Paper",546005,"Child Services",502,193.99,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977998,502], [19751,"Dir Supp - Parental Reimb",580114,"Child Services",502,177.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977188,502], [19752,"Off-Office Supplies",546002,"Child Services",502,70.54,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977993,502], [19753,"Dir Supp - Home Based Services",580147,"Child Services",502,5243.34,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE MEMORIAL HSP ASSOC INC ",64200,2977176,502], [19754,"Off-Printer Paper",546005,"Child Services",502,62.28,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977996,502], [19755,"Off-Storage Boxes",546021,"Child Services",502,19.38,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2978003,502], [19756,"Drug Screening/Testing",580149,"Child Services",502,1085.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2977643,502], [19757,"Off-Printer Paper",546005,"Child Services",502,129.85,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2978008,502], [19758,"Adoption Support - Need",580112,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BALLARD ",361736,2977196,502], [19759,"Dir Supp - Home Based Services",580147,"Child Services",502,2163.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,2977565,502], [19760,"Dir Supp - Parental Reimb",580114,"Child Services",502,114.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2977212,502], [19761,"Dir Supp - Home Based Services",580147,"Child Services",502,693.09,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,2977098,502], [19762,"Dir Supp - Home Based Services",580147,"Child Services",502,4249.89,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,2977103,502], [19763,"Dir Supp - Home Based Services",580147,"Child Services",502,1279,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","METROPOLITAN OASIS COMMUNITY ",105011,2977240,502], [19764,"Dir Supp - Parental Reimb",580114,"Child Services",502,4918.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,2977194,502], [19765,"Dir Supp- Residential Placemen",580144,"Child Services",502,317.13,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE CHOICES MATERNITY AND YOUTH HOME IN ",105502,2977243,502], [19766,"Dir Supp - Home Based Services",580147,"Child Services",502,1929.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAVEN FOCUSED LLC ",325201,2977562,502], [19767,"Drug Screening/Testing",580149,"Child Services",502,2985.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","METROPOLITAN OASIS COMMUNITY ",105011,2977240,502], [19768,"Off-Office Supplies",546002,"Child Services",502,181.24,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977980,502], [19769,"Drug Screening/Testing",580149,"Child Services",502,1395.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2977642,502], [19770,"Dir Supp- Residential Placemen",580144,"Child Services",502,317.13,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE CHOICES MATERNITY AND YOUTH HOME IN ",105502,2977246,502], [19771,"Dir Supp - Home Based Services",580147,"Child Services",502,7743.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY CONNECT CARE LLC ",342501,2977256,502], [19772,"3PInState Travel - Mileage",595860,"Child Services",502,0.91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDY TRANSLATIONS LLC ",56617,2978059,502], [19773,"Dir Supp - Parental Reimb",580114,"Child Services",502,57.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2977173,502], [19774,"Dir Supp- Residential Placemen",580144,"Child Services",502,320.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE CHOICES MATERNITY AND YOUTH HOME IN ",105502,2977248,502], [19775,"Dir Supp - Parental Reimb",580114,"Child Services",502,2476.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,2977198,502], [19776,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,50.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,2977098,502], [19777,"Dir Supp- Residential Placemen",580144,"Child Services",502,647.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PADDOCK VIEW RESIDENTIAL ",221200,2977213,502], [19778,"Drug Screening/Testing",580149,"Child Services",502,184.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,2977093,502], [19779,"Dir Supp - Home Based Services",580147,"Child Services",502,434.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN HILLS COUNSELING ",8576,2977053,502], [19780,"Off-Office Supplies",546002,"Child Services",502,17.69,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2978003,502], [19781,"Dir Supp- Residential Placemen",580144,"Child Services",502,113.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,2977185,502], [19782,"Dir Supp - Parental Reimb",580114,"Child Services",502,1282.68,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,2977741,502], [19783,"Dir Supp - Lic Home Placement",580145,"Child Services",502,165.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,2977154,502], [19784,"Dir Supp - Home Based Services",580147,"Child Services",502,147.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",64938,2977496,502], [19785,"Off-Office Supplies",546002,"Child Services",502,8.46,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2978001,502], [19786,"Dir Supp- Residential Placemen",580144,"Child Services",502,36069.82,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2977126,502], [19787,"Dir Supp - Home Based Services",580147,"Child Services",502,2089.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977355,502], [19788,"Dir Supp - Parental Reimb",580114,"Child Services",502,1542.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977671,502], [19789,"Dir Supp - Home Based Services",580147,"Child Services",502,3767.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2977424,502], [19790,"Dir Supp - Home Based Services",580147,"Child Services",502,5801.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2977404,502], [19791,"Dir Supp- Residential Placemen",580144,"Child Services",502,1511.65,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLEN COUNTY ",6599,2977185,502], [19792,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MANDY GOSSAGE ",261217,2977805,502], [19793,"InState Travel - Mileage",595110,"Child Services",502,335.72,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMI GREENE ",311275,2977781,502], [19794,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3380,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2977938,502], [19795,"Off-Office Supplies",546002,"Child Services",502,29.99,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977961,502], [19796,"Dir Supp - Home Based Services",580147,"Child Services",502,3343.14,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2977396,502], [19797,"Dir Supp - Home Based Services",580147,"Child Services",502,1011.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2977569,502], [19798,"ClmJudg -Court Costs",593018,"Child Services",502,33,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHERN HILLS COUNSELING ",8576,2977050,502], [19799,"Dir Supp - Home Based Services",580147,"Child Services",502,223.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROSSROAD CHILD AND FAMILY SERVICES INC ",22778,2977268,502], [19800,"InState Travel - Mileage",595110,"Child Services",502,180.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARIEL BROWN ",334357,2977887,502], [19801,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,128,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GARRETT L MASON ",242927,2977799,502], [19802,"Dir Supp - Home Based Services",580147,"Child Services",502,8466.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2977429,502], [19803,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT BERGHORST ",278360,2977678,502], [19804,"Dir Supp- Residential Placemen",580144,"Child Services",502,119308.73,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,2977168,502], [19805,"Dir Supp - Lic Home Placement",580145,"Child Services",502,2922.24,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2977022,502], [19806,"Dir Supp- Residential Placemen",580144,"Child Services",502,18168.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GATEWAY WOODS FAMILY SERVICES INC ",274353,2977222,502], [19807,"Dir Supp - Home Based Services",580147,"Child Services",502,5580.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,2977500,502], [19808,"InState Travel - Mileage",595110,"Child Services",502,203.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL BLAZIER ",360009,2977774,502], [19809,"Dir Supp - Lic Home Placement",580145,"Child Services",502,7681.92,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2977139,502], [19810,"Prof Serv - Clerical",531027,"Child Services",502,1047,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2977930,502], [19811,"Dir Supp - Home Based Services",580147,"Child Services",502,4580.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY CONNECT CARE LLC ",342501,2977452,502], [19812,"Dir Supp - Home Based Services",580147,"Child Services",502,783.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLE VISTA LLC ",117702,2977241,502], [19813,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5348.43,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2978052,502], [19814,"Dir Supp - Parental Reimb",580114,"Child Services",502,5313.87,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2977437,502], [19815,"Dir Supp - Home Based Services",580147,"Child Services",502,29.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,2977371,502], [19816,"Dir Supp - Parental Reimb",580114,"Child Services",502,115.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,2977143,502], [19817,"Dir Supp - Home Based Services",580147,"Child Services",502,6498.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977329,502], [19818,"Dir Supp - Parental Reimb",580114,"Child Services",502,11364.35,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2977211,502], [19819,"OutoSt Travel - Mileage",595510,"Child Services",502,29.04,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GARRETT L MASON ",242927,2977799,502], [19820,"Dir Supp - Home Based Services",580147,"Child Services",502,287.55,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RTC RESOURCE ACQUISITION CORP ",67385,2977031,502], [19821,"Drug Screening/Testing",580149,"Child Services",502,16.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2977634,502], [19822,"Direct Support-Transportation",580340,"Child Services",502,709.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TINA JOHNSON ",365631,2977710,502], [19823,"Dir Supp - Home Based Services",580147,"Child Services",502,3370.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977285,502], [19824,"Dir Supp - Home Based Services",580147,"Child Services",502,202.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2977764,502], [19825,"Dir Supp - Parental Reimb",580114,"Child Services",502,1772.27,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977187,502], [19826,"Dir Supp - Parental Reimb",580114,"Child Services",502,107.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN HITT ",324341,2977721,502], [19827,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2854,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2978054,502], [19828,"Dir Supp - Home Based Services",580147,"Child Services",502,8637.62,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977367,502], [19829,"InState Travel - Mileage",595110,"Child Services",502,333.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSEY REDDICK ",351869,2977875,502], [19830,"Dir Supp - Home Based Services",580147,"Child Services",502,921.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2977065,502], [19831,"InState Travel - Mileage",595110,"Child Services",502,155.83,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA CONLEY ",357960,2977810,502], [19832,"InState Travel - Mileage",595110,"Child Services",502,308.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE GARIGEN ",357953,2977895,502], [19833,"Dir Supp - Home Based Services",580147,"Child Services",502,5069.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2977003,502], [19834,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YMCA OF GREATER INDIANAPOLIS ",63519,2977157,502], [19835,"Off-Mailing Supplies",546023,"Child Services",502,100.62,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,2977918,502], [19836,"Dir Supp - Home Based Services",580147,"Child Services",502,665.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2977662,502], [19837,"Dir Supp - Parental Reimb",580114,"Child Services",502,119,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRETCHEN WILLIAMSON ",327354,2977726,502], [19838,"Dir Supp - Parental Reimb",580114,"Child Services",502,2444.04,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977148,502], [19839,"Off-Mailing Supplies",546023,"Child Services",502,84.98,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,2977919,502], [19840,"Dir Supp - Lic Home Placement",580145,"Child Services",502,4468.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2977141,502], [19841,"Dir Supp - Lic Home Placement",580145,"Child Services",502,24998.17,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2977137,502], [19842,"Dir Supp - Parental Reimb",580114,"Child Services",502,8202.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BASHOR HOME OF THE UNITED METHODIST CHUR ",4041,2977574,502], [19843,"Drug Screening/Testing",580149,"Child Services",502,12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,2977738,502], [19844,"Dir Supp - Parental Reimb",580114,"Child Services",502,48910.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,2977155,502], [19845,"Dir Supp - Home Based Services",580147,"Child Services",502,552.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW HOPE OF INDIANA INC ",76072,2977440,502], [19846,"InState Travel - Mileage",595110,"Child Services",502,20.17,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACLYN PICTOR ",324062,2977848,502], [19847,"Dir Supp - Home Based Services",580147,"Child Services",502,27.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN HILLS COUNSELING ",8576,2977050,502], [19848,"Dir Supp - Home Based Services",580147,"Child Services",502,3451.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2977403,502], [19849,"Dir Supp - Home Based Services",580147,"Child Services",502,8046.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977330,502], [19850,"Drug Screening/Testing",580149,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2977736,502], [19851,"Dir Supp- Residential Placemen",580144,"Child Services",502,122531.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLE VISTA LLC ",117702,2977123,502], [19852,"Dir Supp - Home Based Services",580147,"Child Services",502,6103.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2977453,502], [19853,"Dir Supp - Home Based Services",580147,"Child Services",502,8534.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2977416,502], [19854,"Dir Supp - Home Based Services",580147,"Child Services",502,9200.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977310,502], [19855,"Dir Supp - Parental Reimb",580114,"Child Services",502,175,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL KANGAI ",317731,2977623,502], [19856,"Dir Supp - Home Based Services",580147,"Child Services",502,1028.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2977563,502], [19857,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,2974959,502], [19858,"Dir Supp - Home Based Services",580147,"Child Services",502,4330.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2977585,502], [19859,"Dir Supp - Parental Reimb",580114,"Child Services",502,111,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BETTY J WISSING ",353997,2977654,502], [19860,"Dir Supp - Home Based Services",580147,"Child Services",502,5854.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2977635,502], [19861,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,268.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,2977011,502], [19862,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2977387,502], [19863,"Dir Supp - Home Based Services",580147,"Child Services",502,500.19,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,2977056,502], [19864,"Dir Supp - Home Based Services",580147,"Child Services",502,9363.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUPLES MENTORING YOUTH AND ",237243,2977057,502], [19865,"Dir Supp - Home Based Services",580147,"Child Services",502,1387.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOURNEY SUPPORT SERVICES LLC ",343164,2977541,502], [19866,"InState Travel - Mileage",595110,"Child Services",502,265.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YUNIKA JACKSON ",314081,2977775,502], [19867,"Dir Supp - Home Based Services",580147,"Child Services",502,1425.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",64938,2977446,502], [19868,"Dir Supp - Parental Reimb",580114,"Child Services",502,5195.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2977208,502], [19869,"Dir Supp - Parental Reimb",580114,"Child Services",502,1772.27,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977146,502], [19870,"Dir Supp - Home Based Services",580147,"Child Services",502,2055.46,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2977395,502], [19871,"Dir Supp - Home Based Services",580147,"Child Services",502,811.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,2977646,502], [19872,"Dir Supp - Home Based Services",580147,"Child Services",502,4838,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977312,502], [19873,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1794.93,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2977939,502], [19874,"Off-Office Supplies",546002,"Child Services",502,25.9,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977974,502], [19875,"Dir Supp - Home Based Services",580147,"Child Services",502,245.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977620,502], [19876,"InState Travel - Mileage",595110,"Child Services",502,84.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY HARDTKE ",364200,2977856,502], [19877,"Off-Office Supplies",546002,"Child Services",502,17,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977982,502], [19878,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICHARD KLINEDINST ",301301,2977791,502], [19879,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,2977734,502], [19880,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2339.84,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2977944,502], [19881,"Dir Supp - Parental Reimb",580114,"Child Services",502,796.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2977028,502], [19882,"Dir Supp- Residential Placemen",580144,"Child Services",502,118138.24,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RTC RESOURCE ACQUISITION CORP ",67385,2977150,502], [19883,"Dir Supp - Home Based Services",580147,"Child Services",502,766.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,2977459,502], [19884,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2977550,502], [19885,"ClmJudg -Court Costs",593018,"Child Services",502,108.72,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TYRESS WILLIAMS ",343622,2977186,502], [19886,"Dir Supp - Home Based Services",580147,"Child Services",502,408.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELAH ACADEMY INC ",234061,2977004,502], [19887,"Dir Supp - Home Based Services",580147,"Child Services",502,6576,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,2977737,502], [19888,"Dir Supp - Home Based Services",580147,"Child Services",502,240.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PARENTING INSTITUTE INC ",284409,2977393,502], [19889,"Prog Op-InfoProcessConslt",539034,"Child Services",502,7140,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2978031,502], [19890,"Dir Supp - Parental Reimb",580114,"Child Services",502,315,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH LOONEY ",278867,2977748,502], [19891,"Dir Supp - Home Based Services",580147,"Child Services",502,690,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALLS FURNITURE INCORPORATED ",283059,2977521,502], [19892,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2216.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2977953,502], [19893,"Dir Supp - Home Based Services",580147,"Child Services",502,2190.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2977661,502], [19894,"Dir Supp - Parental Reimb",580114,"Child Services",502,24914.84,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,2977199,502], [19895,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER WILLIAMS ",304254,2977793,502], [19896,"InState Travel - Mileage",595110,"Child Services",502,310.29,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH LONG ",342517,2977794,502], [19897,"Dir Supp - Home Based Services",580147,"Child Services",502,298.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2977606,502], [19898,"Dir Supp- Residential Placemen",580144,"Child Services",502,4313.65,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFE CHOICES MATERNITY AND YOUTH HOME IN ",105502,2977244,502], [19899,"Dir Supp - Home Based Services",580147,"Child Services",502,1022.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,2977471,502], [19900,"Dir Supp - Home Based Services",580147,"Child Services",502,7664.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2977413,502], [19901,"Dir Supp - Lic Home Placement",580145,"Child Services",502,25.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2977020,502], [19902,"Dir Supp - Home Based Services",580147,"Child Services",502,180.07,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,2977055,502], [19903,"Dir Supp - Lic Home Placement",580145,"Child Services",502,981.18,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2977020,502], [19904,"Dir Supp- Residential Placemen",580144,"Child Services",502,6211.47,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAYETTE MEMORIAL HSP ASSOC INC ",64200,2977672,502], [19905,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,93.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2977158,502], [19906,"Dir Supp- Residential Placemen",580144,"Child Services",502,27361.26,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFERSON COUNTY YOUTH SHELTER INC ",100066,2977264,502], [19907,"Dir Supp - Home Based Services",580147,"Child Services",502,943.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2977129,502], [19908,"Dir Supp- Residential Placemen",580144,"Child Services",502,165.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE CHOICES MATERNITY AND YOUTH HOME IN ",105502,2977250,502], [19909,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMEY BIGELOW ",337548,2977685,502], [19910,"InState Travel - Mileage",595110,"Child Services",502,82.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA KARNES ",362699,2977878,502], [19911,"Dir Supp - Home Based Services",580147,"Child Services",502,5562.19,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977335,502], [19912,"InState Travel - Mileage",595110,"Child Services",502,210.35,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA CASEY ",304422,2977853,502], [19913,"InState Travel - Mileage",595110,"Child Services",502,316.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABBIGAIL DAY ",359943,2977831,502], [19914,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2977665,502], [19915,"Dir Supp - 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Home Based Services",580147,"Child Services",502,5956.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SOLUTIONS INC ",105080,2977100,502], [19925,"Dir Supp - Home Based Services",580147,"Child Services",502,360,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSY BEE CHILDCARE MINISTRY INC ",331145,2977602,502], [19926,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2040,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2978023,502], [19927,"ClmJudg -Court Costs",593018,"Child Services",502,47.94,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHERN HILLS COUNSELING ",8576,2977053,502], [19928,"Adoption Support - Need",580112,"Child Services",502,4817.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SANDRA LYON ",126788,2976988,502], [19929,"Dir Supp - Parental Reimb",580114,"Child Services",502,249,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTY GARNETT ",319454,2977081,502], [19930,"Dir Supp - Home Based Services",580147,"Child Services",502,190.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2977412,502], [19931,"Dir Supp - Home Based Services",580147,"Child Services",502,3866.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,2977582,502], [19932,"Dir Supp - 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Home Based Services",580147,"Child Services",502,1327.46,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2977409,502], [19950,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,134.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2977485,502], [19951,"InState Travel - Mileage",595110,"Child Services",502,297.32,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHASLYN RUDDICK ",359496,2977880,502], [19952,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,2977584,502], [19953,"Dir Supp - Home Based Services",580147,"Child Services",502,360,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA SHROPSHIRE ",363916,2977756,502], [19954,"InState Travel - Mileage",595110,"Child Services",502,337.95,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY LEE BEALS ",187818,2977770,502], [19955,"InState Travel - Per DiemandMeal",595120,"Child Services",502,273,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA HADLEY ",364226,2977802,502], [19956,"Off-Office Supplies",546002,"Child Services",502,1.6,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977976,502], [19957,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,268.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2977486,502], [19958,"Off-Office Supplies",546002,"Child Services",502,55.42,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2978009,502], [19959,"Dir Supp - Home Based Services",580147,"Child Services",502,600,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY PERRY ",333369,2977765,502], [19960,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSY BEE CHILDCARE MINISTRY INC ",331145,2977607,502], [19961,"Dir Supp - Home Based Services",580147,"Child Services",502,1869.73,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","4TH AND GOAL LLC ",325200,2977630,502], [19962,"Dir Supp - Home Based Services",580147,"Child Services",502,3529.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHTER DAY COMMUNITY HEALTH SERV INC ",326098,2977061,502], [19963,"InState Travel - Mileage",595110,"Child Services",502,234.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR BRADLEY ",362538,2977886,502], [19964,"InState Travel - Mileage",595110,"Child Services",502,180.89,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN HIRSCHBINE ",292859,2977898,502], [19965,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,201.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2977558,502], [19966,"Prog Op-InfoProcessConslt",539034,"Child Services",502,212.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2978025,502], [19967,"Dir Supp - Home Based Services",580147,"Child Services",502,2475.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2977532,502], [19968,"Dir Supp - Home Based Services",580147,"Child Services",502,6683.13,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHWAY INTERNATIONAL ",267567,2977192,502], [19969,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2600,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2977934,502], [19970,"Dir Supp - Home Based Services",580147,"Child Services",502,7184.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977341,502], [19971,"InState Travel - Mileage",595110,"Child Services",502,228.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE ARTLEY ",355092,2977820,502], [19972,"Dir Supp - Parental Reimb",580114,"Child Services",502,2357.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,2977005,502], [19973,"InState Travel - Mileage",595110,"Child Services",502,88.49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR SEISS ",365691,2977803,502], [19974,"Dir Supp - Home Based Services",580147,"Child Services",502,630,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FURNITURE DISTRIBUTORS INC ",352517,2977728,502], [19975,"Fac Main - Elec - General",543056,"Child Services",502,31284.51,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,2977908,502], [19976,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,100.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,2977077,502], [19977,"InState Travel - Per DiemandMeal",595120,"Child Services",502,65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MITZI A GROGAN-MCGLONE ",180684,2977814,502], [19978,"Dir Supp - Home Based Services",580147,"Child Services",502,201.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2977273,502], [19979,"Dir Supp - Home Based Services",580147,"Child Services",502,3738.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,2977178,502], [19980,"Dir Supp - Home Based Services",580147,"Child Services",502,4566.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2977631,502], [19981,"ClmJudg -Court Costs",593018,"Child Services",502,134.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIDWEST PSYCHOLOGICAL CENTER INC ",52451,2977451,502], [19982,"Sec and Sfty - Security Serv",534010,"Child Services",502,1197.6,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,2977926,502], [19983,"Dir Supp- Residential Placemen",580144,"Child Services",502,380.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBAULT, INC. 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Mileage",595110,"Child Services",502,253.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHANTI STRADER ",357947,2977817,502], [19989,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,184.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2977537,502], [19990,"InState Travel - Mileage",595110,"Child Services",502,481.1,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MANDY GOSSAGE ",261217,2977805,502], [19991,"Dir Supp - Home Based Services",580147,"Child Services",502,6119.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH M HILDERBRAND ",226183,2977601,502], [19992,"Dir Supp - Home Based Services",580147,"Child Services",502,18.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,2977270,502], [19993,"Dir Supp - Home Based Services",580147,"Child Services",502,10738.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AGENCY IMPACT INC ",325198,2977543,502], [19994,"InState Travel - Lodging",595130,"Child Services",502,156,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JODIE MCLEAN ",293526,2977783,502], [19995,"Dir Supp - Home Based Services",580147,"Child Services",502,475.87,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELLA, INC ",213969,2977667,502], [19996,"InState Travel - Mileage",595110,"Child Services",502,322.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA DOWNING ",236440,2977859,502], [19997,"Dir Supp - Home Based Services",580147,"Child Services",502,299.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2977763,502], [19998,"Dir Supp - Home Based Services",580147,"Child Services",502,4249.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977340,502], [19999,"Dir Supp - Home Based Services",580147,"Child Services",502,1286.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,2977725,502], [20000,"Dir Supp - Home Based Services",580147,"Child Services",502,2638.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2977267,502], [20001,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,167.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2977552,502], [20002,"InState Travel - Mileage",595110,"Child Services",502,96.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA RANKIN ",302307,2977838,502], [20003,"Dir Supp - Home Based Services",580147,"Child Services",502,8965.77,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977344,502], [20004,"Dir Supp- Residential Placemen",580144,"Child Services",502,9674.56,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLEN COUNTY ",6599,2977184,502], [20005,"InState Travel - Mileage",595110,"Child Services",502,134.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRYSTAL POLLARD ",334937,2977903,502], [20006,"Dir Supp - Parental Reimb",580114,"Child Services",502,2207.47,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,2977378,502], [20007,"Dir Supp - Parental Reimb",580114,"Child Services",502,1739.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,2977482,502], [20008,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,201.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2977520,502], [20009,"Direct Support-Transportation",580340,"Child Services",502,70.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TABATHA BECKLEY ",356028,2977714,502], [20010,"Dir Supp - Home Based Services",580147,"Child Services",502,299.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2977761,502], [20011,"Dir Supp - Home Based Services",580147,"Child Services",502,158.62,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2977576,502], [20012,"Dir Supp - Home Based Services",580147,"Child Services",502,4124.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977295,502], [20013,"Dir Supp - Home Based Services",580147,"Child Services",502,1359,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2977418,502], [20014,"Dir Supp - Home Based Services",580147,"Child Services",502,5897.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977352,502], [20015,"Dir Supp - Home Based Services",580147,"Child Services",502,11242.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977297,502], [20016,"Dir Supp - Parental Reimb",580114,"Child Services",502,48.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977613,502], [20017,"Dir Supp - Parental Reimb",580114,"Child Services",502,189.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2977169,502], [20018,"SpOp-Badges Pins IDs",547036,"Child Services",502,1.07,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977988,502], [20019,"Dir Supp - Home Based Services",580147,"Child Services",502,830.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,2977464,502], [20020,"Drug Screening/Testing",580149,"Child Services",502,390.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2977651,502], [20021,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAVEN FOCUSED LLC ",325201,2977560,502], [20022,"InState Travel - Mileage",595110,"Child Services",502,187.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON FOSTER ",356391,2977897,502], [20023,"Dir Supp - Home Based Services",580147,"Child Services",502,9069.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977370,502], [20024,"Dir Supp - Home Based Services",580147,"Child Services",502,2596.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2977224,502], [20025,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,2977070,502], [20026,"InState Travel - Mileage",595110,"Child Services",502,391.81,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY COLWELL ",325336,2977849,502], [20027,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,196.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,2977625,502], [20032,"Dir Supp - Home Based Services",580147,"Child Services",502,1372.59,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2977047,502], [20033,"Dir Supp - Parental Reimb",580114,"Child Services",502,2067.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977152,502], [20034,"Dir Supp - Home Based Services",580147,"Child Services",502,8228.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977331,502], [20035,"InState Travel - Mileage",595110,"Child Services",502,186.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD LANGLEY ",359588,2977871,502], [20036,"Dir Supp - Home Based Services",580147,"Child Services",502,78.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,2977375,502], [20037,"Dir Supp - Parental Reimb",580114,"Child Services",502,4156.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,2977116,502], [20038,"InState Travel - Mileage",595110,"Child Services",502,59.78,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BETHANY NINE-LAWSON ",340539,2977815,502], [20039,"SpOp - 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Mileage",595110,"Child Services",502,404.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AUSTIN WRIGHT ",350785,2977813,502], [20044,"Dir Supp - Parental Reimb",580114,"Child Services",502,2550.37,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977134,502], [20045,"Dir Supp - Home Based Services",580147,"Child Services",502,3053.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977289,502], [20046,"Dir Supp - Home Based Services",580147,"Child Services",502,14712.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977294,502], [20047,"Dir Supp - 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ParkingandTolls",595170,"Child Services",502,13,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HERMAN A. 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Home Based Services",580147,"Child Services",502,1075.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,2977658,502], [20079,"Dir Supp - Home Based Services",580147,"Child Services",502,9728.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AGENCY IMPACT INC ",325198,2977544,502], [20080,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDI WATKINS ",365902,2977683,502], [20081,"InState Travel - Mileage",595110,"Child Services",502,473.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA MUSGRAVE ",364682,2977784,502], [20082,"InState Travel - Mileage",595110,"Child Services",502,59.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA STOECKLEY ",333224,2977804,502], [20083,"Dir Supp - Home Based Services",580147,"Child Services",502,5192.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,2977017,502], [20084,"Dir Supp - Home Based Services",580147,"Child Services",502,6642.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANCHES OF LIFE FAMILY ",246337,2977523,502], [20085,"Dir Supp - Parental Reimb",580114,"Child Services",502,3711.46,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDPLACE INC ",55237,2977381,502], [20086,"Dir Supp - Home Based Services",580147,"Child Services",502,733.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOURNEY SUPPORT SERVICES LLC ",343164,2977373,502], [20087,"Off-Office Supplies",546002,"Child Services",502,6.69,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2978000,502], [20088,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,2977275,502], [20089,"Dir Supp - Parental Reimb",580114,"Child Services",502,10171.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BASHOR HOME OF THE UNITED METHODIST CHUR ",4041,2977572,502], [20090,"Dir Supp - Home Based Services",580147,"Child Services",502,8783.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977313,502], [20091,"AdmOp-Postage Permit",599037,"Child Services",502,0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,2976888,502], [20092,"InState Travel - Mileage",595110,"Child Services",502,292.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRYSTAL HAWN ",356099,2977868,502], [20093,"Dir Supp - Home Based Services",580147,"Child Services",502,8545.73,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977315,502], [20094,"Dir Supp - Home Based Services",580147,"Child Services",502,6628.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977369,502], [20095,"Dir Supp - Home Based Services",580147,"Child Services",502,299.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2977731,502], [20096,"Dir Supp- Residential Placemen",580144,"Child Services",502,5593.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST CENTER FOR YOUTH AND ",91982,2977732,502], [20097,"Off-Office Supplies",546002,"Child Services",502,13.02,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977977,502], [20098,"Drug Screening/Testing",580149,"Child Services",502,92.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2977656,502], [20099,"ClmJudg -Court Costs",593018,"Child Services",502,1179.9,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2977432,502], [20100,"Dir Supp - Home Based Services",580147,"Child Services",502,600,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY PERRY ",333369,2977766,502], [20101,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2977509,502], [20102,"Dir Supp - Home Based Services",580147,"Child Services",502,500,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,2977458,502], [20103,"Dir Supp - Home Based Services",580147,"Child Services",502,4871.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANCHES OF LIFE FAMILY ",246337,2977555,502], [20104,"Prof Serv - Clerical",531027,"Child Services",502,34.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2977932,502], [20105,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARGARET HOUTARI ",341541,2976989,502], [20106,"ClmJudg -Court Costs",593018,"Child Services",502,11.55,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTOPHER and ASSOC. EVALUATIO ",92521,2977622,502], [20107,"InState Travel - Mileage",595110,"Child Services",502,188,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWNA YODER ",320562,2977778,502], [20108,"InState Travel - ParkingandTolls",595170,"Child Services",502,8,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELE W TACKETT ",214843,2977797,502], [20109,"InState Travel - Mileage",595110,"Child Services",502,325.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICHOLAS ALBERT NORDMANN ",176892,2977829,502], [20110,"Ship Trans - Moving",536014,"Child Services",502,482.04,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING AND STORAGE ",93310,2977921,502], [20111,"Adoption Support - Need",580112,"Child Services",502,1266,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JILLARY FREESE ",342780,2976984,502], [20112,"Dir Supp - Parental Reimb",580114,"Child Services",502,10630.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,2977162,502], [20113,"Dir Supp - Home Based Services",580147,"Child Services",502,4585.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,2977019,502], [20114,"Dir Supp - Parental Reimb",580114,"Child Services",502,1130.62,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE JORDAN ",253464,2977089,502], [20115,"Dir Supp - Parental Reimb",580114,"Child Services",502,2215.88,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2977210,502], [20116,"Drug Screening/Testing",580149,"Child Services",502,1680,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,2977114,502], [20117,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3900,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2978027,502], [20118,"Dir Supp - Home Based Services",580147,"Child Services",502,1209.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2977010,502], [20119,"InState Travel - Lodging",595130,"Child Services",502,125.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICHARD KLINEDINST ",301301,2977791,502], [20120,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1040.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",66655,2977280,502], [20121,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2760,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2977951,502], [20122,"Drug Screening/Testing",580149,"Child Services",502,137.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,2977048,502], [20123,"Dir Supp - Home Based Services",580147,"Child Services",502,19.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977025,502], [20124,"Dir Supp - Lic Home Placement",580145,"Child Services",502,3237.22,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2977156,502], [20125,"InState Travel - Mileage",595110,"Child Services",502,217.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TANNA WAGNER ",325803,2977847,502], [20126,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,134.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,2977079,502], [20127,"InState Travel - ParkingandTolls",595170,"Child Services",502,26,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICHARD KLINEDINST ",301301,2977791,502], [20128,"Dir Supp - Home Based Services",580147,"Child Services",502,1544.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2977579,502], [20129,"Dir Supp - Home Based Services",580147,"Child Services",502,79.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977286,502], [20130,"Off-Office Supplies",546002,"Child Services",502,18.93,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977966,502], [20131,"Dir Supp - Home Based Services",580147,"Child Services",502,4580.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977317,502], [20132,"Dir Supp - Home Based Services",580147,"Child Services",502,8007.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977348,502], [20133,"Dir Supp - Home Based Services",580147,"Child Services",502,9244.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2977096,502], [20134,"Dir Supp - Lic Home Placement",580145,"Child Services",502,6109.28,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2977140,502], [20135,"Off-Office Supplies",546002,"Child Services",502,306.7,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2978012,502], [20136,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5164.32,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2978036,502], [20137,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR HONSOWETZ ",355430,2977112,502], [20138,"Adoption Support - Need",580112,"Child Services",502,1517.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHERINE ELKINS ",316664,2976943,502], [20139,"Dir Supp - Home Based Services",580147,"Child Services",502,189,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2977609,502], [20140,"InState Travel - Mileage",595110,"Child Services",502,252.21,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA HEUER ",339121,2977830,502], [20141,"Dir Supp - Home Based Services",580147,"Child Services",502,6872.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY TIME, INC ",109480,2977110,502], [20142,"InState Travel - ParkingandTolls",595170,"Child Services",502,2.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LATOYRIA LEWIS ",332726,2977776,502], [20143,"Off-Office Supplies",546002,"Child Services",502,12.72,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977964,502], [20144,"InState Travel - Mileage",595110,"Child Services",502,150.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LATOYRIA LEWIS ",332726,2977796,502], [20145,"Dir Supp - Home Based Services",580147,"Child Services",502,6980.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977345,502], [20146,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2314.33,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2978055,502], [20147,"Dir Supp - Home Based Services",580147,"Child Services",502,4696.55,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPPING STONE THERAPY CENTER LLC ",325318,2977237,502], [20148,"Dir Supp - Home Based Services",580147,"Child Services",502,78.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,2977377,502], [20149,"Dir Supp- Residential Placemen",580144,"Child Services",502,18442.13,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLEN COUNTY ",6599,2977456,502], [20150,"Off-Office Supplies",546002,"Child Services",502,116.99,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977969,502], [20151,"Dir Supp - Parental Reimb",580114,"Child Services",502,106.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977167,502], [20152,"Dir Supp- Residential Placemen",580144,"Child Services",502,3606.66,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAYETTE MEMORIAL HSP ASSOC INC ",64200,2977674,502], [20153,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2854.8,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2977952,502], [20154,"Dir Supp - Home Based Services",580147,"Child Services",502,4639.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,2977513,502], [20155,"Dir Supp - Home Based Services",580147,"Child Services",502,144,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","I MILESTONES ",326168,2977277,502], [20156,"InState Travel - Mileage",595110,"Child Services",502,224.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTEN SCHULTZ ",343988,2977823,502], [20157,"Dir Supp - Home Based Services",580147,"Child Services",502,5030.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AGENCY IMPACT INC ",325198,2977542,502], [20158,"Dir Supp - Home Based Services",580147,"Child Services",502,2160.81,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2977101,502], [20159,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3520,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2978049,502], [20160,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,201.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2977493,502], [20161,"Dir Supp - Home Based Services",580147,"Child Services",502,248.07,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2977539,502], [20162,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1560,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2977936,502], [20163,"Dir Supp - Parental Reimb",580114,"Child Services",502,11882.92,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2977209,502], [20164,"Dir Supp - Home Based Services",580147,"Child Services",502,224.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,2977533,502], [20165,"Dir Supp - Home Based Services",580147,"Child Services",502,8109.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977314,502], [20166,"InState Travel - Mileage",595110,"Child Services",502,125.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KARA CRIPPEN ",160629,2977863,502], [20167,"Dir Supp - Home Based Services",580147,"Child Services",502,330.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2977480,502], [20168,"Off-Office Supplies",546002,"Child Services",502,25.7,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2978011,502], [20169,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEILA EHALT ",364115,2977121,502], [20170,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,201.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY and CHILDREN'S PLACE, INC ",116333,2977009,502], [20171,"Dir Supp - Home Based Services",580147,"Child Services",502,6562.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2977399,502], [20172,"Off-Office Supplies",546002,"Child Services",502,2.65,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2978006,502], [20173,"Drug Screening/Testing",580149,"Child Services",502,5498.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA TREATMENT CENTER INC ",100382,2977611,502], [20174,"Dir Supp - Home Based Services",580147,"Child Services",502,688.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALING SOLUTIONS COUNSELING SERVICES ",326717,2977179,502], [20175,"Dir Supp - Parental Reimb",580114,"Child Services",502,37124.36,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2977028,502], [20176,"Dir Supp - Home Based Services",580147,"Child Services",502,634.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOURNEY SUPPORT SERVICES LLC ",343164,2977581,502], [20177,"Dir Supp - Home Based Services",580147,"Child Services",502,910.62,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,2977468,502], [20178,"InState Travel - Mileage",595110,"Child Services",502,211.87,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB CAMPBELL ",354032,2977905,502], [20179,"Off-Office Supplies",546002,"Child Services",502,20,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977981,502], [20180,"Dir Supp - Home Based Services",580147,"Child Services",502,5050.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2977587,502], [20181,"Dir Supp - Home Based Services",580147,"Child Services",502,180,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERCEDES OCHOA ",365510,2977752,502], [20182,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,150.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2977067,502], [20183,"InState Travel - Mileage",595110,"Child Services",502,124.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAILY TANNER ",361726,2977843,502], [20184,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1640,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2977945,502], [20185,"InState Travel - Mileage",595110,"Child Services",502,131.51,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDAL G HENDERSON ",227852,2977846,502], [20186,"Dir Supp - Parental Reimb",580114,"Child Services",502,1259.19,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,2977316,502], [20187,"Dir Supp - Lic Home Placement",580145,"Child Services",502,138.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2977140,502], [20188,"Dir Supp - Home Based Services",580147,"Child Services",502,2766.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2977528,502], [20189,"Dir Supp- Residential Placemen",580144,"Child Services",502,6492.95,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIDWEST CENTER FOR YOUTH AND ",91982,2977732,502], [20190,"Dir Supp - Parental Reimb",580114,"Child Services",502,85,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977107,502], [20191,"Dir Supp - Home Based Services",580147,"Child Services",502,126,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA HOFFMAN ",364576,2977745,502], [20192,"Dir Supp - Home Based Services",580147,"Child Services",502,79.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2977666,502], [20193,"Dir Supp - Home Based Services",580147,"Child Services",502,1086.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,2977466,502], [20194,"InState Travel - Mileage",595110,"Child Services",502,158.41,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGAN WOODRUFF ",355386,2977876,502], [20195,"Dir Supp - Parental Reimb",580114,"Child Services",502,6660.35,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977188,502], [20196,"Dir Supp - Home Based Services",580147,"Child Services",502,144,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","I MILESTONES ",326168,2977276,502], [20197,"Dir Supp - Parental Reimb",580114,"Child Services",502,569.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,2977105,502], [20198,"Dir Supp - Home Based Services",580147,"Child Services",502,1222.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,2977578,502], [20199,"InState Travel - Mileage",595110,"Child Services",502,168.47,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANESHA PAYNE ",331739,2977894,502], [20200,"Dir Supp - Parental Reimb",580114,"Child Services",502,550,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,2977505,502], [20201,"Off-Office Supplies",546002,"Child Services",502,14.2,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2978019,502], [20202,"Dir Supp - Home Based Services",580147,"Child Services",502,104.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,2977281,502], [20203,"Dir Supp - Home Based Services",580147,"Child Services",502,3826.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2977423,502], [20204,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CANDISS TERBORG ",313517,2977680,502], [20205,"Dir Supp - Home Based Services",580147,"Child Services",502,277.59,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALING SOLUTIONS COUNSELING SERVICES ",326717,2977632,502], [20206,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3468,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2978032,502], [20207,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977614,502], [20208,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAYON SWAFFORD ",340543,2977837,502], [20209,"InState Travel - ParkingandTolls",595170,"Child Services",502,9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE GARIGEN ",357953,2977895,502], [20210,"Dir Supp - Home Based Services",580147,"Child Services",502,811.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2977663,502], [20211,"Dir Supp - Home Based Services",580147,"Child Services",502,6730.09,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2977095,502], [20212,"Dir Supp - Parental Reimb",580114,"Child Services",502,108.72,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,2977384,502], [20213,"Drug Screening/Testing",580149,"Child Services",502,147.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,2977019,502], [20214,"Dir Supp - Home Based Services",580147,"Child Services",502,14400,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HHC INDIANA INC ",91128,2977474,502], [20215,"Dir Supp - 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Mileage",595110,"Child Services",502,190.77,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA L CALLAN ",263811,2977787,502], [20225,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,201.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2977491,502], [20226,"Dir Supp- Residential Placemen",580144,"Child Services",502,885.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2977127,502], [20227,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2964.8,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2977950,502], [20228,"Dir Supp - 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Home Based Services",580147,"Child Services",502,782.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,2977094,502], [20581,"Dir Supp - Home Based Services",580147,"Child Services",502,9443.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977361,502], [20582,"Dir Supp - Parental Reimb",580114,"Child Services",502,47.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREG WILLIAMS ",330969,2977681,502], [20583,"Dir Supp - Home Based Services",580147,"Child Services",502,378,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNTRY KIDS PRESCHOOL AND CHILDCARE ",304288,2977278,502], [20584,"Adoption Support - 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Home Based Services",580147,"Child Services",502,3305.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977356,502], [20605,"Dir Supp - Lic Home Placement",580145,"Child Services",502,322.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2977138,502], [20606,"Dir Supp - Home Based Services",580147,"Child Services",502,72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA ESECO ",359692,2977495,502], [20607,"Dir Supp - Home Based Services",580147,"Child Services",502,5575.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2977455,502], [20608,"InState Travel - Mileage",595110,"Child Services",502,465.69,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BIANCA GUYMON ",361213,2977884,502], [20609,"Dir Supp - Home Based Services",580147,"Child Services",502,326.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2977627,502], [20610,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIN RUSS ",323973,2976962,502], [20611,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3175.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2977947,502], [20612,"Drug Screening/Testing",580149,"Child Services",502,4868.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA TREATMENT CENTER INC ",100382,2977076,502], [20613,"Dir Supp - Home Based Services",580147,"Child Services",502,7114.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRACLE WORKS ",319076,2977197,502], [20614,"Dir Supp - Lic Home Placement",580145,"Child Services",502,161.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2977124,502], [20615,"Dir Supp - Home Based Services",580147,"Child Services",502,1214.13,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,2977463,502], [20616,"Off-Office Supplies",546002,"Child Services",502,3.3,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977989,502], [20617,"InState Travel - Per DiemandMeal",595120,"Child Services",502,377,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA MUSGRAVE ",364682,2977784,502], [20618,"SpOp-Computer",547052,"Child Services",502,36.38,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2978020,502], [20619,"Dir Supp - Parental Reimb",580114,"Child Services",502,109.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN HITT ",324341,2977720,502], [20620,"Dir Supp - Parental Reimb",580114,"Child Services",502,249,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTY GARNETT ",319454,2977080,502], [20621,"InState Travel - Mileage",595110,"Child Services",502,491.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRYAN HOLCOMB ",285406,2977842,502], [20622,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,251.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2977490,502], [20623,"Dir Supp - Home Based Services",580147,"Child Services",502,12024.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977307,502], [20624,"Dir Supp - Home Based Services",580147,"Child Services",502,634.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,2977478,502], [20625,"Dir Supp - Home Based Services",580147,"Child Services",502,7902.19,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977343,502], [20626,"Dir Supp - Home Based Services",580147,"Child Services",502,297.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,2977026,502], [20627,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TREVER JONES ",292423,2976950,502], [20628,"Dir Supp - Parental Reimb",580114,"Child Services",502,1858.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,2977164,502], [20629,"Dir Supp - 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Home Based Services",580147,"Child Services",502,2554.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977359,502], [20634,"Dir Supp - Home Based Services",580147,"Child Services",502,43.59,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,2977269,502], [20635,"Dir Supp - Home Based Services",580147,"Child Services",502,1223.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2977390,502], [20636,"Dir Supp - Home Based Services",580147,"Child Services",502,1179.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977337,502], [20637,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEILA EHALT ",364115,2977119,502], [20638,"Dir Supp - Home Based Services",580147,"Child Services",502,4423.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,2977549,502], [20639,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977612,502], [20640,"InState Travel - Mileage",595110,"Child Services",502,249.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SONYA LINDAUER ",340403,2977800,502], [20641,"Dir Supp - Home Based Services",580147,"Child Services",502,7751.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2977092,502], [20642,"Dir Supp- Residential Placemen",580144,"Child Services",502,137.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,2977621,502], [20643,"Dir Supp- Residential Placemen",580144,"Child Services",502,1382.87,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,2977456,502], [20644,"Dir Supp - Home Based Services",580147,"Child Services",502,630,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FURNITURE DISTRIBUTORS INC ",352517,2977750,502], [20645,"Dir Supp - Home Based Services",580147,"Child Services",502,594.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,2977012,502], [20646,"Dir Supp- Residential Placemen",580144,"Child Services",502,1196.46,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIBAULT, INC. 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Home Based Services",580147,"Child Services",502,98.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2977519,502], [20664,"Dir Supp - Parental Reimb",580114,"Child Services",502,350,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977108,502], [20665,"InState Travel - Mileage",595110,"Child Services",502,223.65,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY BIRD ",328351,2977860,502], [20666,"Dir Supp - Parental Reimb",580114,"Child Services",502,95.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2977084,502], [20667,"InState Travel - 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Home Based Services",580147,"Child Services",502,202.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2977760,502], [20672,"Dir Supp - Home Based Services",580147,"Child Services",502,8644.87,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977299,502], [20673,"Dir Supp - Parental Reimb",580114,"Child Services",502,532.89,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977034,502], [20674,"Dir Supp - Home Based Services",580147,"Child Services",502,1861.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2977411,502], [20675,"Dir Supp - 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Home Based Services",580147,"Child Services",502,11336.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AGENCY IMPACT INC ",325198,2977545,502], [20680,"Dir Supp - Parental Reimb",580114,"Child Services",502,1368.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHIVON BAILEY ",354402,2976986,502], [20681,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,335.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,2977082,502], [20682,"InState Travel - Mileage",595110,"Child Services",502,185.07,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOLIFF, SHAWN ",78070,2977857,502], [20683,"InState Travel - 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Mileage",595110,"Child Services",502,20.62,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BETHANY NINE-LAWSON ",340539,2977780,502], [20707,"Dir Supp - Home Based Services",580147,"Child Services",502,1278.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,2977460,502], [20708,"Prof Serv - Legal Services",531014,"Child Services",502,72,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2977931,502], [20709,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,167.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2977484,502], [20710,"Dir Supp - Parental Reimb",580114,"Child Services",502,930.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,2977006,502], [20711,"Dir Supp - Home Based Services",580147,"Child Services",502,1991.19,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2977591,502], [20712,"SpOp - MaterialsandParts",547180,"Child Services",502,2361,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,2977908,502], [20713,"Dir Supp - Home Based Services",580147,"Child Services",502,5016.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2977594,502], [20714,"Dir Supp - Home Based Services",580147,"Child Services",502,8093.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2977389,502], [20715,"InState Travel - Mileage",595110,"Child Services",502,138.15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SONYA LINDAUER ",340403,2977872,502], [20716,"InState Travel - Mileage",595110,"Child Services",502,188.87,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITNEY VANCE ",352137,2977873,502], [20717,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,201.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER and ASSOC. EVALUATIO ",92521,2977515,502], [20718,"Dir Supp - Home Based Services",580147,"Child Services",502,8981.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977304,502], [20719,"Dir Supp - Home Based Services",580147,"Child Services",502,9104.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977332,502], [20720,"Dir Supp - Home Based Services",580147,"Child Services",502,693.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2977397,502], [20721,"Prof Serv - Clerical",531027,"Child Services",502,19.76,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2977933,502], [20722,"InState Travel - Mileage",595110,"Child Services",502,109.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KARA WOLF ",336310,2977807,502], [20723,"Dir Supp - Home Based Services",580147,"Child Services",502,5878.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SOLUTIONS INC ",105080,2977106,502], [20724,"InState Travel - Mileage",595110,"Child Services",502,264.6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITNEY DALTON ",361288,2977861,502], [20725,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2977524,502], [20726,"Dir Supp - Home Based Services",580147,"Child Services",502,2514.15,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977327,502], [20727,"Dir Supp - Parental Reimb",580114,"Child Services",502,1880.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,2977228,502], [20728,"InState Travel - Mileage",595110,"Child Services",502,191.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA STERNBERG ",339339,2977827,502], [20729,"Dir Supp- Residential Placemen",580144,"Child Services",502,1838.97,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2977668,502], [20730,"OutoSt Travel - Lodging",595530,"Child Services",502,200.9,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GARRETT L MASON ",242927,2977799,502], [20731,"Drug Screening/Testing",580149,"Child Services",502,91.67,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,2977626,502], [20732,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3662.8,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2978051,502], [20733,"Direct Support-Transportation",580340,"Child Services",502,68.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA THOMAS ",342660,2977719,502], [20734,"InState Travel - Mileage",595110,"Child Services",502,110.21,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","J SCOTT QUALLS ",357015,2977893,502], [20735,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,109.15,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2977669,502], [20736,"Dir Supp - Parental Reimb",580114,"Child Services",502,177.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977135,502], [20737,"InState Travel - Mileage",595110,"Child Services",502,75.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA STOECKLEY ",333224,2977806,502], [20738,"Dir Supp - Home Based Services",580147,"Child Services",502,526,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THRIFTY MAC STORES, INC ",248543,2977733,502], [20739,"InState Travel - Mileage",595110,"Child Services",502,361.54,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA LEE ",350493,2977789,502], [20740,"AdmOp-Notary Costs",599032,"Child Services",502,36.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977997,502], [20741,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3191.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2977948,502], [20742,"InState Travel - Mileage",595110,"Child Services",502,258.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLYNEUX, NICHOLAS WILLIAM ",79655,2977852,502], [20743,"InState Travel - Mileage",595110,"Child Services",502,197.03,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MITZI A GROGAN-MCGLONE ",180684,2977814,502], [20744,"Dir Supp - Lic Home Placement",580145,"Child Services",502,3460.48,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2977133,502], [20745,"Dir Supp - Home Based Services",580147,"Child Services",502,9811.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE COUNSELING and ASSOCIATES LLC ",342586,2977001,502], [20746,"Dir Supp - Home Based Services",580147,"Child Services",502,195.19,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,2977069,502], [20747,"Dir Supp - Home Based Services",580147,"Child Services",502,8466.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977291,502], [20748,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,134.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2977559,502], [20749,"Dir Supp - Home Based Services",580147,"Child Services",502,3492.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2977180,502], [20750,"InState Travel - Mileage",595110,"Child Services",502,301.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RENALDO B WILMOTH ",174675,2977867,502], [20751,"Off-Printer Paper",546005,"Child Services",502,129.85,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977979,502], [20752,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2747.06,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2977946,502], [20753,"Dir Supp - Parental Reimb",580114,"Child Services",502,39007.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDPLACE INC ",55237,2977231,502], [20754,"Dir Supp- Residential Placemen",580144,"Child Services",502,9231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RITE OF PASSAGE INC ",119472,2977175,502], [20755,"Ship Trans - Moving",536014,"Child Services",502,1657.36,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING AND STORAGE ",93310,2977922,502], [20756,"Dir Supp - Home Based Services",580147,"Child Services",502,337.07,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOURNEY SUPPORT SERVICES LLC ",343164,2977054,502], [20757,"Dir Supp - Parental Reimb",580114,"Child Services",502,26887.63,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2977037,502], [20758,"Dir Supp - Home Based Services",580147,"Child Services",502,7475.07,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977302,502], [20759,"Off-Office Supplies",546002,"Child Services",502,106.07,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2977963,502], [20760,"Dir Supp- Residential Placemen",580144,"Child Services",502,4309.93,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFE CHOICES MATERNITY AND YOUTH HOME IN ",105502,2977252,502], [20761,"Dir Supp- Residential Placemen",580144,"Child Services",502,1396.17,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FLOYD COUNTY ",55554,2977621,502], [20762,"InState Travel - Mileage",595110,"Child Services",502,351.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREL A WAHL ",177476,2977786,502], [20763,"Off-Office Supplies",546002,"Child Services",502,9.7,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2978016,502], [20764,"InState Travel - ParkingandTolls",595170,"Child Services",502,16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGET HARTER ",273676,2977772,502], [20765,"InState Travel - Mileage",595110,"Child Services",502,343.23,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH TUGGLE ",325996,2977865,502], [20766,"ClmJudg -Court Costs",593018,"Child Services",502,108.72,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,2977103,502], [20767,"Dir Supp - Home Based Services",580147,"Child Services",502,4540.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977311,502], [20768,"Dir Supp - Home Based Services",580147,"Child Services",502,8710.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANI FAMILY SERVICES INC ",247533,2977514,502], [20769,"ClmJudg -Court Costs",593018,"Child Services",502,255.6,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RTC RESOURCE ACQUISITION CORP ",67385,2977031,502], [20770,"Dir Supp - Home Based Services",580147,"Child Services",502,1389.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2977647,502], [20771,"InState Travel - Mileage",595110,"Child Services",502,33.98,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BARTNER-NUNES ",276938,2977866,502], [20772,"Dir Supp - Home Based Services",580147,"Child Services",502,566.23,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLE VISTA LLC ",117702,2977235,502], [20773,"Dir Supp - Home Based Services",580147,"Child Services",502,7826.34,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2977333,502], [20774,"InState Travel - Mileage",595110,"Child Services",502,183.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TSIGANA KUBISZAK ",362701,2977850,502], [20775,"AdmOp-Translator Costs",599093,"Child Services",502,13.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDY TRANSLATIONS LLC ",56617,2978058,502], [20776,"Dir Supp - Home Based Services",580147,"Child Services",502,7770.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHWAY INTERNATIONAL ",267567,2977040,502], [20777,"Adoption Support - Need",580112,"Child Services",502,1803.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA SZYMKOW ",356812,2976990,502], [20778,"Prof Serv - Clerical",531027,"Child Services",502,558.4,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2977929,502], [20779,"Dir Supp - Home Based Services",580147,"Child Services",502,114.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE TRICITY MANAGEMENT CORP ",7111,2977577,502], [20780,"Dir Supp - Home Based Services",580147,"Child Services",502,287.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2977762,502], [20781,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3120,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2977937,502], [20782,"Dir Supp - Home Based Services",580147,"Child Services",502,2433.67,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2977408,502], [20783,"InState Travel - Lodging",595130,"Child Services",502,824.82,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELE W TACKETT ",214843,2977797,502], [20784,"Dir Supp - 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Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEONARD SCOTT ",364937,2981133,502], [21030,"OutoSt Travel - Lodging",595530,"Child Services",502,521.88,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINE SINGLETON ",187733,2982014,502], [21031,"Dir Supp - Parental Reimb",580114,"Child Services",502,33.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERACT FAMILY SERVICES, INC ",239565,2981207,502], [21032,"Dir Supp - Home Based Services",580147,"Child Services",502,2563.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST PSYCHOLOGICAL CENTER INC ",52451,2981263,502], [21033,"AdmOp-Bank Charges",592010,"Child Services",502,100.63,"Administrative and Operating Expenses",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","CHASE BANK USA ",81023,2982155,502], [21034,"Prof Serv - Clerical",531027,"Child Services",502,418.8,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982257,502], [21035,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAMERA WISEHART ",306042,2981170,502], [21036,"Dir Supp - Home Based Services",580147,"Child Services",502,2711.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OUTLOOK INC ",271805,2981248,502], [21037,"Dir Supp - Home Based Services",580147,"Child Services",502,12825.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,2981586,502], [21038,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LUKE SAMPLES ",362291,2981118,502], [21039,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENOC LOPEZ ",356242,2981079,502], [21040,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RYAN WALSH ",314747,2981168,502], [21041,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CYLEA SARAVIA ",360996,2981095,502], [21042,"ClmJudg -Court Costs",593018,"Child Services",502,317.28,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIDWEST PSYCHOLOGICAL CENTER INC ",52451,2981263,502], [21043,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRENDA HARVEY ",351546,2981103,502], [21044,"Adoption Support - Need",580112,"Child Services",502,2886.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARMEN FOWLER ",270385,2981071,502], [21045,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1704,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982266,502], [21046,"Dir Supp - Home Based Services",580147,"Child Services",502,21537.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH VILLAGES INC ",285353,2981027,502], [21047,"Prof Serv - Clerical",531027,"Child Services",502,558.4,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982193,502], [21048,"Off-Office Supplies",546002,"Child Services",502,17,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2982165,502], [21049,"Off-Office Supplies",546002,"Child Services",502,8.5,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2982161,502], [21050,"SpOp-Housekeeping",547020,"Child Services",502,14.64,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,2982156,502], [21051,"Dir Supp - Home Based Services",580147,"Child Services",502,317.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,2981021,502], [21052,"Dir Supp- Residential Placemen",580144,"Child Services",502,17196.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,2981584,502], [21053,"Off-Office Supplies",546002,"Child Services",502,35.09,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2982158,502], [21054,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,167.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2981818,502], [21055,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CYLEA SARAVIA ",360996,2981091,502], [21056,"Adoption Support - Need",580112,"Child Services",502,1266,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BUFFIE ELDRIDGE ",224296,2981124,502], [21057,"Off-Specialty Paper",546007,"Child Services",502,1.47,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2982166,502], [21058,"InState Travel - Lodging",595130,"Child Services",502,125.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACOB HOWERTON ",360000,2982022,502], [21059,"Prof Serv - Clerical",531027,"Child Services",502,523.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982248,502], [21060,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1167.75,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2981280,502], [21061,"Dir Supp - Home Based Services",580147,"Child Services",502,462.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FAMILY SERVICES LLC ",342989,2981029,502], [21062,"Dir Supp - Home Based Services",580147,"Child Services",502,8059.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2981817,502], [21063,"Adoption Support - Need",580112,"Child Services",502,356.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERRY MASON ",363172,2981125,502], [21064,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1598.48,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982262,502], [21065,"Adoption Support - Need",580112,"Child Services",502,1934.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALEXA BLOK ",352731,2981137,502], [21066,"Adoption Support - Need",580112,"Child Services",502,1829.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CATHY LEE SMITH ",238806,2981135,502], [21067,"Prof Serv - Clerical",531027,"Child Services",502,558.4,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982259,502], [21068,"Adoption Support - Need",580112,"Child Services",502,2599.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BEVERLY MERRITT ",215177,2981184,502], [21069,"InState Travel - Lodging",595130,"Child Services",502,125.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITNEY RHEW ",326230,2982103,502], [21070,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEIDI OGUNTOSIN ",346305,2981086,502], [21071,"Prof Serv - Clerical",531027,"Child Services",502,526.06,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982195,502], [21072,"ClmJudg -Court Costs",593018,"Child Services",502,330.84,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2981032,502], [21073,"Dir Supp - Home Based Services",580147,"Child Services",502,39093.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH VILLAGES INC ",285353,2981033,502], [21074,"Prof Serv - Clerical",531027,"Child Services",502,523.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982247,502], [21075,"Dir Supp - Parental Reimb",580114,"Child Services",502,48.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2981205,502], [21076,"Adoption Support - Need",580112,"Child Services",502,2426.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LESLIE JOHNSON ",84265,2981087,502], [21077,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MITZI C TEMPLETON ",224059,2981066,502], [21078,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2981282,502], [21079,"Dir Supp - Home Based Services",580147,"Child Services",502,198.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,2981022,502], [21080,"Dir Supp - Parental Reimb",580114,"Child Services",502,1480.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2981230,502], [21081,"InState Travel - Lodging",595130,"Child Services",502,125.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KYLE WILLIAMS ",356047,2982042,502], [21082,"Adoption Support - Need",580112,"Child Services",502,3607.48,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SANDRA BYERLY ",352888,2981138,502], [21083,"Prof Serv - 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Need",580112,"Child Services",502,2672.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ABOUL DJAPHAR ",307896,2981081,502], [21145,"Adoption Support - Need",580112,"Child Services",502,2426.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATIE BROWN ",360467,2981185,502], [21146,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTOPHER MAGDZINSKI ",352536,2981169,502], [21147,"Adoption Support - Need",580112,"Child Services",502,4162.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EDWINA RAYBURN ",246437,2981057,502], [21148,"InState Travel - 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Parental Reimb",580114,"Child Services",502,118.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2981224,502], [21153,"Prof Serv - Clerical",531027,"Child Services",502,609.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982200,502], [21154,"Drug Screening/Testing",580149,"Child Services",502,458.15,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,2981586,502], [21155,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SAMUEL ADAM KRICHBAUM ",354619,2981157,502], [21156,"OutoSt Travel - Lodging",595530,"Child Services",502,48.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY BIRD ",328351,2982122,502], [21157,"Dir Supp- Residential Placemen",580144,"Child Services",502,207.58,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,2981268,502], [21158,"Off-Office Supplies",546002,"Child Services",502,3.04,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2982162,502], [21159,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELANIE HOFFMAN ",337829,2981083,502], [21160,"Adoption Support - Need",580112,"Child Services",502,4619.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SANDRA BECKETT ",279715,2981193,502], [21161,"Dir Supp - Home Based Services",580147,"Child Services",502,10820.19,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2981808,502], [21162,"Dir Supp - Parental Reimb",580114,"Child Services",502,2062.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,2981288,502], [21163,"Telecom - Telephone",521001,"Child Services",502,6.76,"Utilities",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",293026,2981019,502], [21164,"Exempt Unemployment Insurance",519110,"Child Services",502,-69,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA DEPT. 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Clerical",531027,"Child Services",502,488.6,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982207,502], [21169,"Adoption Support - Need",580112,"Child Services",502,1829.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHLEEN MCREE ",312077,2981088,502], [21170,"Prof Serv - Clerical",531027,"Child Services",502,558.4,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982246,502], [21171,"Dir Supp - Home Based Services",580147,"Child Services",502,4400.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2981216,502], [21172,"Drug Screening/Testing",580149,"Child Services",502,520.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2981816,502], [21173,"Dir Supp - Home Based Services",580147,"Child Services",502,5818.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",76967,2981036,502], [21174,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,50,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINE SINGLETON ",187733,2982014,502], [21175,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRYSTAL HEIMANN ",293854,2981080,502], [21176,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LORRIE ESTEP ",339276,2981198,502], [21177,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROBIN MCMASTERS ",305159,2981126,502], [21178,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,7.2,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTI VEST ",322051,2982140,502], [21179,"Prog Op - Vital Records",539046,"Child Services",502,10,"Contractual Services",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","ILLINOIS DEPT OF PUBLIC HEALTH ",266053,2982149,502], [21180,"Dir Supp - Parental Reimb",580114,"Child Services",502,196.65,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACQUELINE JORDAN ",253464,2981249,502], [21181,"WELFARE -CASE SERVICE",580134,"Child Services",502,114312,"Social Service Payments",2019,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2982178,502], [21182,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1167.75,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2981279,502], [21183,"Dir Supp - Parental Reimb",580114,"Child Services",502,1147.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,2981049,502], [21184,"Prof Serv - Clerical",531027,"Child Services",502,684.71,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982197,502], [21185,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITNEY DALTON ",361288,2982029,502], [21186,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,7.33,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTI VEST ",322051,2982142,502], [21187,"Adoption Support - Need",580112,"Child Services",502,1953.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PHILLIP NICOLET ",346719,2981150,502], [21188,"InState Travel - Mileage",595110,"Child Services",502,490.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA BARRETT ",185237,2982110,502], [21189,"Adoption Support - Need",580112,"Child Services",502,356.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELLY ENRIQUEZ ",353075,2981119,502], [21190,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEIDI OGUNTOSIN ",346305,2981084,502], [21191,"Adoption Support - Need",580112,"Child Services",502,2342.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAMMY RUFF ",125688,2981072,502], [21192,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMBER NICOLE HEDGES ",241228,2981099,502], [21193,"WELFARE -CASE SERVICE",580134,"Child Services",502,55453,"Social Service Payments",2019,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2982179,502], [21194,"InState Travel - Per DiemandMeal",595120,"Child Services",502,364,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE KLINGMAN ",366331,2982105,502], [21195,"Dir Supp - Parental Reimb",580114,"Child Services",502,981.54,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2981277,502], [21196,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KASEY CRABTREE ",355776,2981129,502], [21197,"Adoption Support - Need",580112,"Child Services",502,1266,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LORRIE ESTEP ",339276,2981199,502], [21198,"InState Travel - Per DiemandMeal",595120,"Child Services",502,325,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEE REID ",366362,2982094,502], [21199,"Adoption Support - Need",580112,"Child Services",502,2074.42,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASHLEIGH POE ",337788,2981062,502], [21200,"Dir Supp - Parental Reimb",580114,"Child Services",502,15133.89,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDPLACE INC ",55237,2981234,502], [21201,"Dir Supp - Parental Reimb",580114,"Child Services",502,36.15,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2981206,502], [21202,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHAWN GLENN ",337626,2981068,502], [21203,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITNEY DALTON ",361288,2982029,502], [21204,"Dir Supp - Home Based Services",580147,"Child Services",502,1219.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2981243,502], [21205,"Prof Serv - Clerical",531027,"Child Services",502,523.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982199,502], [21206,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITNEY RHEW ",326230,2982103,502], [21207,"Dir Supp - Home Based Services",580147,"Child Services",502,3554.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","I AM INC ",270222,2981026,502], [21208,"InState Travel - Mileage",595110,"Child Services",502,358.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC EANES ",365672,2982045,502], [21209,"InState Travel - ParkingandTolls",595170,"Child Services",502,2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA BARRETT ",185237,2982110,502], [21210,"Dir Supp - Parental Reimb",580114,"Child Services",502,3944.73,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2981886,502], [21211,"InState Travel - ParkingandTolls",595170,"Child Services",502,5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA BASHARA ",324402,2982084,502], [21212,"Adoption Support - Need",580112,"Child Services",502,2705.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOLA MORRIS ",269037,2981159,502], [21213,"Adoption Support - Need",580112,"Child Services",502,1464.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SABRINA MORIO-HALE ",250023,2981094,502], [21214,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,1067.52,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982256,502], [21215,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELA WALDRON ",149394,2981166,502], [21216,"Dir Supp - Home Based Services",580147,"Child Services",502,3470.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,2981031,502], [21217,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLIFFORD ROOP ",311506,2981194,502], [21218,"Dir Supp - Home Based Services",580147,"Child Services",502,12052.98,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OUTLOOK INC ",271805,2981248,502], [21219,"ClmJudg -Court Costs",593018,"Child Services",502,1141.87,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY WORKS, INC ",102627,2981235,502], [21220,"Adoption Support - Need",580112,"Child Services",502,1976.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MEGAN LEAR ",355902,2981132,502], [21221,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID MAAR ",347279,2981078,502], [21222,"Dir Supp - Parental Reimb",580114,"Child Services",502,30246.39,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2981210,502], [21223,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIMOTHY WATT ",326556,2981122,502], [21224,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRADLEY N WEHNER ",81916,2981134,502], [21225,"Prog Op-InfoProcessConslt",539034,"Child Services",502,214.05,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982261,502], [21226,"Dir Supp - Rent Assistance",580139,"Child Services",502,1184,"Social Service Payments",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","ZINGER PROPERTY GROUP LLC ",366000,2982151,502], [21227,"Dir Supp - Lic Home Placement",580145,"Child Services",502,66.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2981265,502], [21228,"Dir Supp - Home Based Services",580147,"Child Services",502,5122.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2981813,502], [21229,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINA IDLEMAN ",356259,2981173,502], [21230,"WELFARE -CASE SERVICE",580134,"Child Services",502,49040.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2982190,502], [21231,"Dir Supp - Home Based Services",580147,"Child Services",502,3333.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2981670,502], [21232,"Dir Supp - Parental Reimb",580114,"Child Services",502,4778.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ",302838,2981034,502], [21233,"Adoption Support - Need",580112,"Child Services",502,3502.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA TANNER ",347271,2981146,502], [21234,"Adoption Support - Need",580112,"Child Services",502,2081.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SANDRA SWANSON ",284226,2981148,502], [21235,"Dir Supp - Parental Reimb",580114,"Child Services",502,73775.63,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2981223,502], [21236,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KYLE WILLIAMS ",356047,2982042,502], [21237,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,2981030,502], [21238,"Dir Supp - Home Based Services",580147,"Child Services",502,6041.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",76967,2981038,502], [21239,"WELFARE -CASE SERVICE",580134,"Child Services",502,49948.32,"Social Service Payments",2019,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2982184,502], [21240,"InState Travel - Mileage",595110,"Child Services",502,285.13,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAYSE THOMPSON ",366327,2982101,502], [21241,"ClmJudg -Court Costs",593018,"Child Services",502,108.72,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",64938,2981028,502], [21242,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,20.62,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTI VEST ",322051,2982141,502], [21243,"InState Travel - Mileage",595110,"Child Services",502,62.43,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KYLE WILLIAMS ",356047,2982042,502], [21244,"Dir Supp - Parental Reimb",580114,"Child Services",502,84023.92,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,2981233,502], [21245,"Adoption Support - Need",580112,"Child Services",502,3658.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICKIE HOOD ",356424,2981192,502], [21246,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MATTHEW KRESS ",321140,2981055,502], [21247,"InState Travel - Mileage",595110,"Child Services",502,106.6,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITNEY RHEW ",326230,2982103,502], [21248,"InState Travel - Mileage",595110,"Child Services",502,240.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON SHARP ",365955,2982079,502], [21249,"Dir Supp- Residential Placemen",580144,"Child Services",502,15780.24,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2981216,502], [21250,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,58.43,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINE SINGLETON ",187733,2982014,502], [21251,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAWN JURGENSON ",353432,2981165,502], [21252,"Prof Serv - Clerical",531027,"Child Services",502,611.97,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982229,502], [21253,"WELFARE -CASE SERVICE",580134,"Child Services",502,40374.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2982191,502], [21254,"Dir Supp - Parental Reimb",580114,"Child Services",502,50627.03,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2981230,502], [21255,"Dir Supp - Home Based Services",580147,"Child Services",502,11637.36,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OUTLOOK INC ",271805,2981231,502], [21256,"Dir Supp - Home Based Services",580147,"Child Services",502,1278.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,2981201,502], [21257,"Dir Supp - Lic Home Placement",580145,"Child Services",502,338.84,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,2981693,502], [21258,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANIELLE HENDERSON ",328950,2981187,502], [21259,"Prof Serv - Clerical",531027,"Child Services",502,544.44,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982203,502], [21260,"InState Travel - Per DiemandMeal",595120,"Child Services",502,416,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMARIZ JIMENEZ ",362209,2982099,502], [21261,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORMAN CARPENTER ",361869,2981117,502], [21262,"Adoption Support - Need",580112,"Child Services",502,3191.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GLENDA BATTS ",311487,2981136,502], [21263,"Dir Supp - Parental Reimb",580114,"Child Services",502,7865.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ",302838,2981035,502], [21264,"Adoption Support - Need",580112,"Child Services",502,1464.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RON HAMILTON ",303387,2981167,502], [21265,"Adoption Support - Need",580112,"Child Services",502,1266,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA FERN LAFEVER ",361502,2981123,502], [21266,"Dir Supp- Residential Placemen",580144,"Child Services",502,16712.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,2981217,502], [21267,"Prof Serv - Clerical",531027,"Child Services",502,547.93,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982196,502], [21268,"Dir Supp - Home Based Services",580147,"Child Services",502,138.79,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2981808,502], [21269,"Prof Serv - Clerical",531027,"Child Services",502,446.72,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982202,502], [21270,"InState Travel - Per DiemandMeal",595120,"Child Services",502,325,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAYSE THOMPSON ",366327,2982101,502], [21271,"Prog Op - Vital Records",539046,"Child Services",502,35,"Contractual Services",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","CITY OF SAN ANTONIO, TEXAS ",364939,2982150,502], [21272,"Dir Supp - Home Based Services",580147,"Child Services",502,2339.67,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2981236,502], [21273,"Drug Screening/Testing",580149,"Child Services",502,100.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2981813,502], [21274,"InState Travel - Per DiemandMeal",595120,"Child Services",502,32.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES TOMA ",333047,2982019,502], [21275,"Drug Screening/Testing",580149,"Child Services",502,98.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2981670,502], [21276,"Dir Supp - Home Based Services",580147,"Child Services",502,6383.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2981818,502], [21277,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA SOUTHWOOD ",354682,2981155,502], [21278,"InState Travel - Mileage",595110,"Child Services",502,167.14,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LOIS LOGAN BEARD ",323581,2982088,502], [21279,"Dir Supp- Residential Placemen",580144,"Child Services",502,2.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,2981268,502], [21280,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JODY CORMANY ",59869,2981089,502], [21281,"Adoption Support - Need",580112,"Child Services",502,1698,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANDREA COTTON ",358297,2981163,502], [21282,"Prog Op-InfoProcessConslt",539034,"Child Services",502,699,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982263,502], [21283,"Adoption Support - Need",580112,"Child Services",502,3346.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARK HARRIS ",334904,2981152,502], [21284,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,251.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2981670,502], [21285,"Dir Supp - Home Based Services",580147,"Child Services",502,19002.09,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROVIDENCE SELF SUFFICIENCY ",75918,2981041,502], [21286,"Off-Mailing Supplies",546023,"Child Services",502,7.74,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2982158,502], [21287,"WELFARE -CASE SERVICE",580134,"Child Services",502,64474.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2982189,502], [21288,"Adoption Support - Need",580112,"Child Services",502,2652.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOSHUA STREEVAL ",339220,2981050,502], [21289,"Prof Serv - Clerical",531027,"Child Services",502,593.3,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982208,502], [21290,"Prof Serv - Clerical",531027,"Child Services",502,446.72,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982243,502], [21291,"SpOp - Laundry - Cleansers",547136,"Child Services",502,10.74,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,2982156,502], [21292,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2954,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982264,502], [21293,"Dir Supp - Parental Reimb",580114,"Child Services",502,981.54,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2981278,502], [21294,"WELFARE -CASE SERVICE",580134,"Child Services",502,5168,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTHNET INC ",14704,2982173,502], [21295,"Drug Screening/Testing",580149,"Child Services",502,402.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2981821,502], [21296,"Dir Supp - Parental Reimb",580114,"Child Services",502,3544.54,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2981224,502], [21297,"Adoption Support - Need",580112,"Child Services",502,7266,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PATRICIA BARRETT ",335330,2981141,502], [21298,"InState Travel - Mileage",595110,"Child Services",502,160.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA BASHARA ",324402,2982084,502], [21299,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLEN LOVITT ",343227,2981076,502], [21300,"Dir Supp - Home Based Services",580147,"Child Services",502,21746.35,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2981216,502], [21301,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY BIRD ",328351,2982122,502], [21302,"Dir Supp - Home Based Services",580147,"Child Services",502,345810,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH VILLAGES INC ",285353,2981225,502], [21303,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARI GOSSAR ",361635,2981067,502], [21304,"InState Travel - Mileage",595110,"Child Services",502,549.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMARIZ JIMENEZ ",362209,2982099,502], [21305,"ClmJudg -Court Costs",593018,"Child Services",502,589.95,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY CONNECT CARE LLC ",342501,2981042,502], [21306,"Adoption Support - Need",580112,"Child Services",502,4059.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MEGAN SMITH ",336857,2981147,502], [21307,"InState Travel - Per DiemandMeal",595120,"Child Services",502,143,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON SHARP ",365955,2982079,502], [21308,"Off-Printer Paper",546005,"Child Services",502,3.87,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2982160,502], [21309,"WELFARE -CASE SERVICE",580134,"Child Services",502,191132.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,2982185,502], [21310,"OutoSt Travel - Lodging",595530,"Child Services",502,226.59,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITNEY DALTON ",361288,2982029,502], [21311,"Dir Supp - Home Based Services",580147,"Child Services",502,4607.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",64938,2981028,502], [21312,"Dir Supp - Lic Home Placement",580145,"Child Services",502,21.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2981279,502], [21313,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACY PARO ",358084,2981162,502], [21314,"Drug Screening/Testing",580149,"Child Services",502,350,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,2982145,502], [21315,"Off-Mailing Supplies",546023,"Child Services",502,11.42,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2982160,502], [21316,"Dir Supp - Lic Home Placement",580145,"Child Services",502,138.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2981222,502], [21317,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARA BABYAK-SISSON ",326769,2981197,502], [21318,"Adoption Support - Need",580112,"Child Services",502,6501.16,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID SCUDDER ",298361,2981144,502], [21319,"Off-Specialty Paper",546007,"Child Services",502,1.59,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2982167,502], [21320,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THOMAS A DICKEY ",243374,2981191,502], [21321,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANIELLE HENDERSON ",328950,2981186,502], [21322,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINA IDLEMAN ",356259,2981171,502], [21323,"InState Travel - Mileage",595110,"Child Services",502,197.53,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE KLINGMAN ",366331,2982105,502], [21324,"Adoption Support - Need",580112,"Child Services",502,2705.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEEANN HANNA ",326902,2981063,502], [21325,"Adoption Support - Need",580112,"Child Services",502,1934.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HELEN TOBO ",300553,2981077,502], [21326,"InState Travel - Mileage",595110,"Child Services",502,82.42,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACOB HOWERTON ",360000,2982022,502], [21327,"InState Travel - Mileage",595110,"Child Services",502,385.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEE REID ",366362,2982094,502], [21328,"Prof Serv - Clerical",531027,"Child Services",502,523.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982250,502], [21329,"InState Travel - Per DiemandMeal",595120,"Child Services",502,338,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC EANES ",365672,2982045,502], [21330,"Adoption Support - Need",580112,"Child Services",502,1464.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOMMY WILLIS ",353321,2981097,502], [21331,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MCKENZIE HINSHAW ",327879,2981131,502], [21332,"Dir Supp - Parental Reimb",580114,"Child Services",502,218.12,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,2981228,502], [21333,"Off-Printer Paper",546005,"Child Services",502,113.76,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2982167,502], [21334,"Dir Supp - Parental Reimb",580114,"Child Services",502,2556.59,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE JORDAN ",253464,2981249,502], [21335,"Dir Supp- Residential Placemen",580144,"Child Services",502,4631.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,2981217,502], [21336,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1136,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982265,502], [21337,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,134.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2981048,502], [21338,"Off-Office Supplies",546002,"Child Services",502,131.54,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2982166,502], [21339,"Prof Serv - Clerical",531027,"Child Services",502,991.16,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982245,502], [21340,"Dir Supp - Home Based Services",580147,"Child Services",502,218.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2982171,502], [21341,"Dir Supp - Parental Reimb",580114,"Child Services",502,26.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2981278,502], [21342,"Drug Screening/Testing",580149,"Child Services",502,102.46,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2981285,502], [21343,"Dir Supp - Parental Reimb",580114,"Child Services",502,349.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2981232,502], [21344,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ",326744,2981045,502], [21345,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,66.94,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AUBREY KAY ",343973,2982143,502], [21346,"Adoption Support - Need",580112,"Child Services",502,1593,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIN TROGDEN ",363542,2981196,502], [21347,"Dir Supp- Material Assistance",580138,"Child Services",502,599,"Social Service Payments",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2982154,502], [21348,"Adoption Support - Need",580112,"Child Services",502,1266,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WAYNE KOLVOORD ",274133,2981098,502], [21349,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2980,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982260,502], [21350,"WELFARE -CASE SERVICE",580134,"Child Services",502,56028.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,2982186,502], [21351,"Adoption Support - Need",580112,"Child Services",502,2081.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH MCLEMORE ",351223,2981172,502], [21352,"Dir Supp - Home Based Services",580147,"Child Services",502,6539.89,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2981816,502], [21353,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEIDI OGUNTOSIN ",346305,2981082,502], [21354,"Off-Specialty Paper",546007,"Child Services",502,3.8,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2982158,502], [21355,"Dir Supp - 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Therapy/Counseling",580146,"Child Services",502,50.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,2981586,502], [21360,"Dir Supp - Home Based Services",580147,"Child Services",502,3585.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",76967,2981037,502], [21361,"Adoption Support - Need",580112,"Child Services",502,1368.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA HULBERT ",361892,2981064,502], [21362,"Dir Supp - Parental Reimb",580114,"Child Services",502,1962.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE JORDAN ",253464,2981047,502], [21363,"Dir Supp - Home Based Services",580147,"Child Services",502,2618,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OUTLOOK INC ",271805,2981231,502], [21364,"Adoption Support - Need",580112,"Child Services",502,2426.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AIMIE CROWDER ",354666,2981128,502], [21365,"Drug Screening/Testing",580149,"Child Services",502,201.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2981808,502], [21366,"Dir Supp - Parental Reimb",580114,"Child Services",502,6736.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,2981049,502], [21367,"Dir Supp - Rent Assistance",580139,"Child Services",502,850,"Social Service Payments",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","BERKLEY COMMONS, IN LLC ",366277,2982153,502], [21368,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PATRICIA HANS ",351646,2981061,502], [21369,"Prof Serv - Clerical",531027,"Child Services",502,523.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982201,502], [21370,"Dir Supp - Parental Reimb",580114,"Child Services",502,131.79,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2981886,502], [21371,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2981284,502], [21372,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEATHER HALL ",141556,2981102,502], [21373,"WELFARE -CASE SERVICE",580134,"Child Services",502,50692,"Social Service Payments",2019,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2982180,502], [21374,"Dir Supp - Parental Reimb",580114,"Child Services",502,4302.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2981025,502], [21375,"Adoption Support - Need",580112,"Child Services",502,3813.83,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTOPHER KOMORA ",291889,2981143,502], [21376,"InState Travel - ParkingandTolls",595170,"Child Services",502,5,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LOIS LOGAN BEARD ",323581,2982088,502], [21377,"Adoption Support - Need",580112,"Child Services",502,2697.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEATHER FISHBURN ",321287,2981140,502], [21378,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENRIQUE GONZALEZ ",360221,2981059,502], [21379,"Prof Serv - Clerical",531027,"Child Services",502,530.48,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982194,502], [21380,"Dir Supp - Parental Reimb",580114,"Child Services",502,4917.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2981023,502], [21381,"Diag/Eval/Assess Medical",580232,"Child Services",502,300,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCISCAN ALLIANCE INC ",97292,2982144,502], [21382,"InState Travel - ParkingandTolls",595170,"Child Services",502,34,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITNEY RHEW ",326230,2982103,502], [21383,"InState Travel - Mileage",595110,"Child Services",502,169.57,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DALE L STROUD ",179746,2982068,502], [21384,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2981212,502], [21385,"WELFARE -CASE SERVICE",580134,"Child Services",502,190593.73,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE TRICITY MANAGEMENT CORP ",7111,2982175,502], [21386,"Adoption Support - 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Home Based Services",580147,"Child Services",502,589.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,2981256,502], [21391,"InState Travel - Mileage",595110,"Child Services",502,247.7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANA KILLIAN ",363107,2982125,502], [21392,"Adoption Support - Need",580112,"Child Services",502,1803.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAMELA MCCARTY ",345706,2981754,502], [21393,"InState Travel - Mileage",595110,"Child Services",502,163.83,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANY BRANSON ",355093,2982072,502], [21394,"Adoption Support - 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Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIKEL FULK ",360595,2981630,502], [21400,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JODEE HERSEY ",311737,2981959,502], [21401,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREGORY LANTAFF ",362717,2981628,502], [21402,"Adoption Support - Need",580112,"Child Services",502,3763.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSE PRATER ",318834,2981353,502], [21403,"Dir Supp - Home Based Services",580147,"Child Services",502,6977.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2981803,502], [21404,"Dir Supp - Rent Assistance",580139,"Child Services",502,800,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALAN MCKELVEY ",365493,2981844,502], [21405,"Dir Supp - Home Based Services",580147,"Child Services",502,3139.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2981020,502], [21406,"Dir Supp - Home Based Services",580147,"Child Services",502,198.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2982170,502], [21407,"InState Travel - 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Home Based Services",580147,"Child Services",502,119.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,2981993,502], [21577,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARILYN HERBERT ",339278,2981338,502], [21578,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANDA DEWESTER ",333422,2981105,502], [21579,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELA SHORT ",188655,2981759,502], [21580,"Adoption Support - 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Need",580112,"Child Services",502,300,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PEGGY ORTH ",366052,2981257,502], [21674,"InState Travel - Mileage",595110,"Child Services",502,429.58,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY PIERCE ",228165,2982017,502], [21675,"InState Travel - Mileage",595110,"Child Services",502,85.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA FIGUEROA-PING ",340608,2982051,502], [21676,"InState Travel - Mileage",595110,"Child Services",502,166.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY BARBER ",347637,2982031,502], [21677,"Dir Supp - 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Therapy/Counseling",580146,"Child Services",502,171.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,2981908,502], [21682,"Adoption Support - Need",580112,"Child Services",502,4921.08,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PORTIA STUCKEY ",256532,2981174,502], [21683,"Adoption Support - Need",580112,"Child Services",502,1517.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEPHANIE LONG ",333547,2981615,502], [21684,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CANDICE BARR ",330620,2981776,502], [21685,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELA BROWN ",306952,2981744,502], [21686,"ClmJudg -Court Costs",593018,"Child Services",502,268.38,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CROWN COUNSELING ",251430,2981271,502], [21687,"Adoption Support - Need",580112,"Child Services",502,82.12,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOULANDA ATWOOD ",299691,2981740,502], [21688,"Dir Supp - Home Based Services",580147,"Child Services",502,2835.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,2981431,502], [21689,"Dir Supp - Home Based Services",580147,"Child Services",502,2826.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITOL CITY FAMILY AND EDUCATION SVCS ",284564,2981880,502], [21690,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOEL BARKER ",330497,2981388,502], [21691,"Dir Supp - Home Based Services",580147,"Child Services",502,57.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABUSE COUNSELING AND EDUCATION INC ",310394,2981900,502], [21692,"Dir Supp - Parental Reimb",580114,"Child Services",502,77.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,2981440,502], [21693,"Prof Serv - Clerical",531027,"Child Services",502,980.69,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982211,502], [21694,"InState Travel - Mileage",595110,"Child Services",502,242.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY BRUCE ",344402,2982113,502], [21695,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACY L HARMES ",246081,2981800,502], [21696,"InState Travel - Mileage",595110,"Child Services",502,72.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAFONDA M LEWIS ",209478,2982021,502], [21697,"Dir Supp - Home Based Services",580147,"Child Services",502,6234.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,2981485,502], [21698,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PATHWAY INTERNATIONAL ",267567,2981824,502], [21699,"Prof Serv - Clerical",531027,"Child Services",502,418.8,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982209,502], [21700,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,2982129,502], [21701,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PENNY L MCGOWAN ",173729,2981380,502], [21702,"Dir Supp - Parental Reimb",580114,"Child Services",502,2079,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY DERICO ",297797,2981346,502], [21703,"Dir Supp - Home Based Services",580147,"Child Services",502,57.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABUSE COUNSELING AND EDUCATION INC ",310394,2981899,502], [21704,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2981467,502], [21705,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TINA ROWE ",341142,2981591,502], [21706,"InState Travel - Mileage",595110,"Child Services",502,444.49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM DAY JR ",348552,2982081,502], [21707,"Dir Supp - Parental Reimb",580114,"Child Services",502,1586.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2981868,502], [21708,"Adoption Support - Need",580112,"Child Services",502,1069.92,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDA SKINNER ",304452,2981923,502], [21709,"Adoption Support - Need",580112,"Child Services",502,3685.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACINTA DAVIS ",349201,2981153,502], [21710,"Adoption Support - Need",580112,"Child Services",502,1570.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TONYA BUCKLEY ",308795,2981936,502], [21711,"Dir Supp - Parental Reimb",580114,"Child Services",502,1840.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SERVICE SOCIETY INC ",77849,2981831,502], [21712,"Adoption Support - Need",580112,"Child Services",502,480.96,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VERONICA N BANK ",247855,2981932,502], [21713,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBORAH BRIDGES ",304230,2981410,502], [21714,"Prof Serv - Legal Services",531014,"Child Services",502,2641.1,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982216,502], [21715,"InState Travel - Mileage",595110,"Child Services",502,144.54,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE KINGSTON ",345121,2982012,502], [21716,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENEA NELSON ",333741,2981773,502], [21717,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY WEICHOLD ",288817,2981393,502], [21718,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2981213,502], [21719,"Adoption Support - Need",580112,"Child Services",502,721.44,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER STERK ",312362,2981372,502], [21720,"Adoption Support - Need",580112,"Child Services",502,1464.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENJAMIN SATERFIELD ",360238,2981642,502], [21721,"Adoption Support - 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Parental Reimb",580114,"Child Services",502,2079,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY SCHWAB ",355044,2981952,502], [21730,"InState Travel - Mileage",595110,"Child Services",502,378.87,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGI WADE ",331161,2982060,502], [21731,"InState Travel - Per DiemandMeal",595120,"Child Services",502,182,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY SNYDER ",366359,2982121,502], [21732,"Adoption Support - Need",580112,"Child Services",502,1978.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EDWINA RAYBURN ",246437,2981761,502], [21733,"Dir Supp- Residential Placemen",580144,"Child Services",502,3148.04,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIBAULT, INC. 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Need",580112,"Child Services",502,154.32,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MISTY TISLOW ",351660,2981791,502], [21739,"InState Travel - Mileage",595110,"Child Services",502,253.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER TAYLOR ",360753,2982117,502], [21740,"InState Travel - Mileage",595110,"Child Services",502,44.92,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GINA FISCHER ",330489,2982066,502], [21741,"Adoption Support - Need",580112,"Child Services",502,2145.74,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAKOTA MUNSELL ",357768,2981352,502], [21742,"InState Travel - Mileage",595110,"Child Services",502,90.29,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA HUDGINS ",296238,2982071,502], [21743,"InState Travel - Mileage",595110,"Child Services",502,122.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROXANNA FIELDS ",360779,2982044,502], [21744,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELA WILLIS ",312254,2981394,502], [21745,"Dir Supp - Parental Reimb",580114,"Child Services",502,6325.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2981869,502], [21746,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIAN R SPICHER ",165668,2981336,502], [21747,"Adoption Support - Need",580112,"Child Services",502,3523.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RONDA ELLZEY ",338820,2981553,502], [21748,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PATHWAY INTERNATIONAL ",267567,2981825,502], [21749,"InState Travel - Mileage",595110,"Child Services",502,325.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON GOLDEN SR ",331350,2982087,502], [21750,"Adoption Support - Need",580112,"Child Services",502,1568.29,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEPHANIE LONG ",333547,2981616,502], [21751,"Adoption Support - Need",580112,"Child Services",502,3841.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TONI TROTTER ",339952,2981916,502], [21752,"Dir Supp - Home Based Services",580147,"Child Services",502,413.46,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2981914,502], [21753,"Adoption Support - Need",580112,"Child Services",502,1925.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCOTT MCCARTY ",354149,2981597,502], [21754,"Adoption Support - Need",580112,"Child Services",502,3651.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRENT BOOHER ",340317,2981175,502], [21755,"InState Travel - Mileage",595110,"Child Services",502,62.19,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAILEY RICHEY ",360061,2982126,502], [21756,"Dir Supp - Home Based Services",580147,"Child Services",502,14358.27,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2981683,502], [21757,"InState Travel - Mileage",595110,"Child Services",502,253.81,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY MCCOMBS ",339135,2982124,502], [21758,"Dir Supp - Home Based Services",580147,"Child Services",502,6656.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2981807,502], [21759,"InState Travel - Mileage",595110,"Child Services",502,11,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY BYERS ",316691,2982049,502], [21760,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ABIGAIL BASHAM ",361265,2981111,502], [21761,"Adoption Support - Need",580112,"Child Services",502,656.96,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCOTT CRAWFORD ",349473,2981766,502], [21762,"Dir Supp - Parental Reimb",580114,"Child Services",502,83.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUELLYN ERNSBERGER ",280384,2981833,502], [21763,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NICHOLAS WOOSLEY ",323616,2981631,502], [21764,"Drug Screening/Testing",580149,"Child Services",502,2969.46,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2981456,502], [21765,"Adoption Support - Need",580112,"Child Services",502,2750.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WALETTA BURRESS ",320418,2981775,502], [21766,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROBERT HICKS ",357025,2981727,502], [21767,"InState Travel - Mileage",595110,"Child Services",502,213.25,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NANCY ANN LAMBRING ",182516,2982102,502], [21768,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MEAGAN NEIGHBORS ",361169,2981655,502], [21769,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARMEN ALLEN ",333087,2981505,502], [21770,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROBERT INMAN ",347857,2981545,502], [21771,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDY BROCKMAN ",337723,2981407,502], [21772,"Prof Serv - Clerical",531027,"Child Services",502,470.25,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982241,502], [21773,"Dir Supp - Parental Reimb",580114,"Child Services",502,6773.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMPAGNA ACADEMY ",66588,2981673,502], [21774,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRAIG MORRIS ",316120,2981367,502], [21775,"InState Travel - Mileage",595110,"Child Services",502,254.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL MULLEN ",311897,2982075,502], [21776,"Dir Supp - Home Based Services",580147,"Child Services",502,454.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING PARTNERS LLC ",312157,2981254,502], [21777,"Direct Support-Transportation",580340,"Child Services",502,45.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY BOWERS ",365816,2981840,502], [21778,"Dir Supp - Home Based Services",580147,"Child Services",502,543.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2981305,502], [21779,"Dir Supp - Home Based Services",580147,"Child Services",502,2024.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2981308,502], [21780,"InState Travel - Mileage",595110,"Child Services",502,220.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL WILCOX ",366457,2982062,502], [21781,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAWN BENNETT ",364586,2981765,502], [21782,"Dir Supp - Home Based Services",580147,"Child Services",502,230.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2981244,502], [21783,"InState Travel - Mileage",595110,"Child Services",502,228.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY SNYDER ",366359,2982121,502], [21784,"Adoption Support - Need",580112,"Child Services",502,1829.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASHLEY DAVISSON ",349337,2981622,502], [21785,"Dir Supp - Home Based Services",580147,"Child Services",502,775,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALLS FURNITURE INCORPORATED ",283059,2981580,502], [21786,"Dir Supp - Parental Reimb",580114,"Child Services",502,267.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL MCCARTNEY ",364915,2981423,502], [21787,"Direct Support-Transportation",580340,"Child Services",502,38.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN WHITE ",167362,2981842,502], [21788,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1593.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,2981432,502], [21789,"Dir Supp - Parental Reimb",580114,"Child Services",502,481.74,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,2981261,502], [21790,"InState Travel - Mileage",595110,"Child Services",502,53.39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY THOMPSON ",347923,2982114,502], [21791,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAWRENCE HENRY ",313147,2981722,502], [21792,"Dir Supp- Residential Placemen",580144,"Child Services",502,254.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,2981573,502], [21793,"WELFARE -CASE SERVICE",580134,"Child Services",502,55213.54,"Social Service Payments",2019,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,2982176,502], [21794,"InState Travel - Mileage",595110,"Child Services",502,126.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUSTIN RUSHING ",342900,2982116,502], [21795,"Dir Supp - Home Based Services",580147,"Child Services",502,9874.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2981678,502], [21796,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TONY BULLINGTON ",326023,2981643,502], [21797,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAYLA SMITH ",360988,2981851,502], [21798,"Dir Supp - Home Based Services",580147,"Child Services",502,897.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,2981893,502], [21799,"Adoption Support - Need",580112,"Child Services",502,1931.01,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARI DODDS ",356694,2981324,502], [21800,"Dir Supp - Home Based Services",580147,"Child Services",502,8190.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,2981239,502], [21801,"Adoption Support - Need",580112,"Child Services",502,450,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA NESTER ",357227,2981549,502], [21802,"Adoption Support - 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Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAIYONNA TOWNSEND ",350629,2981362,502], [21859,"InState Travel - Mileage",595110,"Child Services",502,51.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MALLORY SIMMONS ",233561,2982048,502], [21860,"Dir Supp - Parental Reimb",580114,"Child Services",502,475.92,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2981238,502], [21861,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,2982131,502], [21862,"Adoption Support - 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Mileage",595110,"Child Services",502,269.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERITA ANDERSON ",352593,2982067,502], [21867,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RONALD BURCHAM ",339383,2981488,502], [21868,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACQUELINE WEBER ",359566,2981392,502], [21869,"Dir Supp - Home Based Services",580147,"Child Services",502,270,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA MEKO ",364508,2982000,502], [21870,"Dir Supp - 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Mileage",595110,"Child Services",502,372.7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARALLA CODER ",333919,2982013,502], [21876,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA JACKSON ",250480,2981533,502], [21877,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARON PING ",320348,2981976,502], [21878,"Adoption Support - Need",580112,"Child Services",502,3947.16,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHERRI HARRIS ",241292,2981848,502], [21879,"Dir Supp - Home Based Services",580147,"Child Services",502,11641.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FIRST ACHIEVE THE CHALLENGES FOR EXCELLE ",325316,2981426,502], [21880,"Adoption Support - Need",580112,"Child Services",502,764.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ABIGAIL JANE MCDOWELL ",363538,2981653,502], [21881,"Dir Supp - Home Based Services",580147,"Child Services",502,6022.77,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERPOINTE COMMUNITY BASED SERVICES LL ",315424,2981860,502], [21882,"Dir Supp - Home Based Services",580147,"Child Services",502,396.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,2981865,502], [21883,"Adoption Support - 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Home Based Services",580147,"Child Services",502,92.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH VILLAGES INC ",285353,2981317,502], [21892,"Dir Supp - Home Based Services",580147,"Child Services",502,2170.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2981889,502], [21893,"Direct Support-Transportation",580340,"Child Services",502,120.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ETTA ABBETT ",352870,2981841,502], [21894,"Adoption Support - Need",580112,"Child Services",502,1342.28,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NANCY CLEMENTS ",365929,2981660,502], [21895,"Adoption Support - Need",580112,"Child Services",502,3818.52,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHARLENE BALSER ",358765,2981780,502], [21896,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHIRLEY MONTGOMERY ",351482,2981611,502], [21897,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERPOINTE COMMUNITY BASED SERVICES LL ",315424,2981578,502], [21898,"Dir Supp - Home Based Services",580147,"Child Services",502,7792.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. 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Mileage",595110,"Child Services",502,292.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KILEE FAGG ",346446,2982053,502], [21904,"Drug Screening/Testing",580149,"Child Services",502,793,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2981227,502], [21905,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERRY R CARTER ",178094,2981762,502], [21906,"Prof Serv - Clerical",531027,"Child Services",502,488.6,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982251,502], [21907,"Adoption Support - 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Parental Reimb",580114,"Child Services",502,5194.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2981872,502], [21925,"Prof Serv - Legal Services",531014,"Child Services",502,589.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982222,502], [21926,"Dir Supp - Home Based Services",580147,"Child Services",502,879,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH ADVOCATE PROGRAMS INC ",357074,2981439,502], [21927,"InState Travel - Mileage",595110,"Child Services",502,242.49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET PAGE ",360754,2982040,502], [21928,"Dir Supp - Home Based Services",580147,"Child Services",502,8803.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,2981883,502], [21929,"InState Travel - Mileage",595110,"Child Services",502,351.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY MAUS ",310499,2982096,502], [21930,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CATHY SCHLOMER ",340805,2981697,502], [21931,"Adoption Support - Need",580112,"Child Services",502,877.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY YODER ",327767,2981370,502], [21932,"Dir Supp - Parental Reimb",580114,"Child Services",502,118.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,2981242,502], [21933,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,117.43,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,2981448,502], [21934,"Dir Supp - Home Based Services",580147,"Child Services",502,2681.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2981897,502], [21935,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AUTUMN BAILEY ",322780,2981399,502], [21936,"Adoption Support - 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Parental Reimb",580114,"Child Services",502,34.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,2981472,502], [21941,"InState Travel - ParkingandTolls",595170,"Child Services",502,6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET WARD ",332208,2982011,502], [21942,"Prof Serv - Clerical",531027,"Child Services",502,460.68,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982215,502], [21943,"Dir Supp - Home Based Services",580147,"Child Services",502,3539.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY WORKS, INC ",102627,2981307,502], [21944,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ",326744,2981902,502], [21945,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASMINE MERRIWEATHER ",355676,2981179,502], [21946,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2981252,502], [21947,"InState Travel - Mileage",595110,"Child Services",502,57.2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDRIA MCHUGH ",366617,2982041,502], [21948,"Dir Supp - Home Based Services",580147,"Child Services",502,6671.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,2981484,502], [21949,"Prof Serv - 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Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASHLEY SHULER ",351376,2981552,502], [21954,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YVONNE CHRISTIE ",335987,2981506,502], [21955,"Direct Support-Transportation",580340,"Child Services",502,60.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE CLINE ",365517,2981836,502], [21956,"Dir Supp - Home Based Services",580147,"Child Services",502,315,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2981863,502], [21957,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAMILA PHILLIPS ",336399,2981333,502], [21958,"Adoption Support - Need",580112,"Child Services",502,1464.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JARROD STREETS ",354683,2981547,502], [21959,"Dir Supp - Home Based Services",580147,"Child Services",502,112.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,2981903,502], [21960,"Dir Supp - Home Based Services",580147,"Child Services",502,180,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LACEY MCFARREN ",363137,2981909,502], [21961,"InState Travel - Mileage",595110,"Child Services",502,2.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER PHILLIPS ",364980,2982093,502], [21962,"Adoption Support - Need",580112,"Child Services",502,1881.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YVONNE HILL ",315977,2981425,502], [21963,"InState Travel - Mileage",595110,"Child Services",502,461.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATRINA CARROLL ",334340,2982063,502], [21964,"Dir Supp - Home Based Services",580147,"Child Services",502,9157.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2981688,502], [21965,"Dir Supp - Home Based Services",580147,"Child Services",502,8284.34,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERPOINTE COMMUNITY BASED SERVICES LL ",315424,2981861,502], [21966,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DARCI BLOOMFIELD ",348576,2981390,502], [21967,"Dir Supp - Home Based Services",580147,"Child Services",502,5391.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2981912,502], [21968,"Dir Supp - Home Based Services",580147,"Child Services",502,1229.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,2981290,502], [21969,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN MUFFLER ",355443,2981749,502], [21970,"Dir Supp - Home Based Services",580147,"Child Services",502,10002.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2981686,502], [21971,"Dir Supp - Home Based Services",580147,"Child Services",502,47.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANSITIONS ACADEMY OF INDIANA ",312584,2981888,502], [21972,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARBARA CHESSER ",318900,2981349,502], [21973,"Dir Supp - Home Based Services",580147,"Child Services",502,315,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2981576,502], [21974,"Dir Supp - Home Based Services",580147,"Child Services",502,4951.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2981690,502], [21975,"Dir Supp - Home Based Services",580147,"Child Services",502,4481.09,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAVEN FOCUSED LLC ",325201,2981588,502], [21976,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STACY JOHNSON ",334731,2981546,502], [21977,"Dir Supp - Home Based Services",580147,"Child Services",502,2438.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,2981318,502], [21978,"InState Travel - ParkingandTolls",595170,"Child Services",502,3.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER HOGAN ",310495,2982109,502], [21979,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RACHELLE DORSETT ",361539,2981403,502], [21980,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VERNDELLA WESTMORELAND ",355654,2981967,502], [21981,"InState Travel - 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Need",580112,"Child Services",502,595.37,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHIRLEEN BARNES ",348067,2981934,502], [21986,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL STOCKMAN ",327893,2981189,502], [21987,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN CUMMINGS ",356835,2981760,502], [21988,"Drug Screening/Testing",580149,"Child Services",502,1203.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2981811,502], [21989,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AUTUMN BAILEY ",322780,2981400,502], [21990,"Dir Supp - Home Based Services",580147,"Child Services",502,793.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAVEN FOCUSED LLC ",325201,2981890,502], [21991,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,4438.78,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOONE COUNTY CHILD ADVOCACY CENTER INC ",286347,2982168,502], [21992,"Adoption Support - Need",580112,"Child Services",502,2652.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ABRAHAM PATTENGALE ",340849,2981945,502], [21993,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES STONEBRAKER ",319189,2981979,502], [21994,"Prog Op-Documnt Imaging",539040,"Child Services",502,58.73,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,2982136,502], [21995,"Dir Supp - Home Based Services",580147,"Child Services",502,767.81,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2981694,502], [21996,"ClmJudg -Court Costs",593018,"Child Services",502,475.92,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAVEN FOCUSED LLC ",325201,2981588,502], [21997,"Dir Supp - Parental Reimb",580114,"Child Services",502,282,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICIA STEWART ",325731,2981258,502], [21998,"Dir Supp - Home Based Services",580147,"Child Services",502,11579.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2981682,502], [21999,"Prof Serv - Clerical",531027,"Child Services",502,545.74,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2982230,502], [22000,"Dir Supp - Home Based Services",580147,"Child Services",502,295,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2981315,502], [22001,"Adoption Support - Need",580112,"Child Services",502,2239.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER S LICHTLEY ",243573,2981710,502], [22002,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANN MCBRIDE ",345191,2981524,502], [22003,"Adoption Support - Need",580112,"Child Services",502,1803.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER MARIN ",340806,2981497,502], [22004,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REGINA LIGHT ",342135,2981958,502], [22005,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY FOCUS, INC. 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Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER TUCKER ",310609,2981515,502], [22017,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JORDAN TAYLOR ",319466,2981365,502], [22018,"Adoption Support - Need",580112,"Child Services",502,2445,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIAN HUNTINGTON ",298211,2981355,502], [22019,"InState Travel - Per DiemandMeal",595120,"Child Services",502,325,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAKE PARKER ",365956,2982015,502], [22020,"Adoption Support - Need",580112,"Child Services",502,1803.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SUSAN WILLIS ",278034,2981503,502], [22021,"Dir Supp - Parental Reimb",580114,"Child Services",502,3731.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,2981564,502], [22022,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANA MOYNIHAN ",350451,2981734,502], [22023,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERRY PRATHER ",336689,2981535,502], [22024,"InState Travel - Mileage",595110,"Child Services",502,78.19,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL GIVENS ",364749,2982112,502], [22025,"Direct Support-Transportation",580340,"Child Services",502,110.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL GILREATH ",360994,2981834,502], [22026,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFREY GRISHAM ",310462,2981726,502], [22027,"Dir Supp - Home Based Services",580147,"Child Services",502,54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STARZ ACADEMY #1, INC ",250830,2981582,502], [22028,"Adoption Support - Need",580112,"Child Services",502,5000.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERRY AND SANDRA ENGLAND ",247452,2981920,502], [22029,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA BULLOCK ",348210,2981756,502], [22030,"Adoption Support - Need",580112,"Child Services",502,579.54,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SUSAN EDMISTER ",339173,2981327,502], [22031,"Adoption Support - Need",580112,"Child Services",502,205.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEVEN REED ",363175,2981648,502], [22032,"Dir Supp - Home Based Services",580147,"Child Services",502,916.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER and ASSOC. 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Need",580112,"Child Services",502,2939.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELA LEASOR ",350303,2981500,502], [22368,"Adoption Support - Need",580112,"Child Services",502,2472.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA LINDER ",131290,2981376,502], [22369,"Dir Supp - Home Based Services",580147,"Child Services",502,1057.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","I AM INC ",270222,2981270,502], [22370,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE MCCUTCHEON ",334567,2983309,502], [22371,"Dir Supp - Lic Home Placement",580145,"Child Services",502,21.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983027,502], [22372,"Adoption Support - Need",580112,"Child Services",502,1368.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAYLOR HONSOWETZ ",355430,2982454,502], [22373,"InState Travel - ParkingandTolls",595170,"Child Services",502,26,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL SPECIALE ",213774,2983319,502], [22374,"Dir Supp - Parental Reimb",580114,"Child Services",502,69.72,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2982773,502], [22375,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA KILGORE ",338707,2982494,502], [22376,"SpOpSp-Safety",547032,"Child Services",502,638.25,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,2983377,502], [22377,"InState Travel - Mileage",595110,"Child Services",502,97.97,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA HINEGARDNER ",363774,2983336,502], [22378,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,100.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CARING CORNER LLC ",315506,2982430,502], [22379,"InState Travel - Mileage",595110,"Child Services",502,92.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN C TROUP ",185698,2983248,502], [22380,"SpOpSp-Safety",547032,"Child Services",502,108.9,"Supplies, Parts and Materials",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,2983378,502], [22381,"InState Travel - Mileage",595110,"Child Services",502,209.35,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH COYLE ",338608,2983278,502], [22382,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMIE STRANGE ",351806,2982453,502], [22383,"InState Travel - Mileage",595110,"Child Services",502,50.15,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY WALTERMIRE ",284645,2983192,502], [22384,"Dir Supp - Lic Home Placement",580145,"Child Services",502,129.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983022,502], [22385,"Adoption Support - Need",580112,"Child Services",502,1440.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAWANDA ANTIONETTE BOWEN ",241358,2982585,502], [22386,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATRINA LYNN RUSSELL ",184453,2983203,502], [22387,"ClmJudg -Court Costs",593018,"Child Services",502,426,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2982589,502], [22388,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANITRA N MONTGOMERY ",207518,2983296,502], [22389,"InState Travel - Mileage",595110,"Child Services",502,335.58,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRAVIS STAHL ",331414,2983330,502], [22390,"InState Travel - Mileage",595110,"Child Services",502,422.44,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIMILLIAN LISENBEE ",334269,2983233,502], [22391,"ClmJudg -Court Costs",593018,"Child Services",502,108.72,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2982608,502], [22392,"Adoption Support - Need",580112,"Child Services",502,2109,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VANESSA HICKS ",329846,2982578,502], [22393,"Prog Op-InfoProcessConslt",539034,"Child Services",502,650096.85,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CASE COMMONS INC ",280872,2983505,502], [22394,"Adoption Support - Need",580112,"Child Services",502,472.19,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEE MITCHELL ",356841,2982588,502], [22395,"InState Travel - Mileage",595110,"Child Services",502,88.43,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENJAMIN ARRINGTON ",366364,2983312,502], [22396,"AdmOp-EmpReimb-Dues and Membersh",599216,"Child Services",502,180,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIMOTHY SCHRADER ",339031,2983437,502], [22397,"Dir Supp - Home Based Services",580147,"Child Services",502,54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEY MADSEN ",363129,2982398,502], [22398,"Dir Supp - Home Based Services",580147,"Child Services",502,7666.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2982287,502], [22399,"Dir Supp - Home Based Services",580147,"Child Services",502,991.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",64938,2982301,502], [22400,"Dir Supp - Home Based Services",580147,"Child Services",502,458.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2982429,502], [22401,"AdmOp-Translator Costs",599093,"Child Services",502,410.52,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARING ABOUT PEOPLE, INC. ",109616,2983088,502], [22402,"Adoption Support - Need",580112,"Child Services",502,369.54,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARRIE LUCERO ",354421,2982462,502], [22403,"Dir Supp - Home Based Services",580147,"Child Services",502,6121.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2982423,502], [22404,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ZACHARY COUDRET ",346140,2982506,502], [22405,"Dir Supp - Lic Home Placement",580145,"Child Services",502,108,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983026,502], [22406,"InState Travel - Per DiemandMeal",595120,"Child Services",502,390,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CODY BEAM ",366604,2983214,502], [22407,"InState Travel - Mileage",595110,"Child Services",502,241.37,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLEY BARGER ",334993,2983292,502], [22408,"AdmOp-EmpReimb-Dues and Membersh",599216,"Child Services",502,180,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELLEN MEYERS ",325548,2983440,502], [22409,"Dir Supp - Home Based Services",580147,"Child Services",502,98.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,2982626,502], [22410,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,2983481,502], [22411,"InState Travel - Mileage",595110,"Child Services",502,203.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEANETTA WEIR ",263331,2983188,502], [22412,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1190.72,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2982804,502], [22413,"Dir Supp - Parental Reimb",580114,"Child Services",502,186306.76,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAMPAGNA ACADEMY ",66588,2982597,502], [22414,"Dir Supp - Home Based Services",580147,"Child Services",502,216,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMS SHINING STARS DAYCARE INC ",277892,2982391,502], [22415,"Prog Op-Shredding Service",539027,"Child Services",502,41.44,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,2983482,502], [22416,"Dir Supp - Parental Reimb",580114,"Child Services",502,8500,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,2982533,502], [22417,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE MCCUTCHEON ",334567,2983309,502], [22418,"Dir Supp - Parental Reimb",580114,"Child Services",502,532.89,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2983093,502], [22419,"SpOp-Housekeeping",547020,"Child Services",502,73.92,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2983370,502], [22420,"InState Travel - Mileage",595110,"Child Services",502,17.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY FEHLBERG ",332834,2983174,502], [22421,"InState Travel - Per DiemandMeal",595120,"Child Services",502,71.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA K KNIGHT ",182945,2983201,502], [22422,"Dir Supp - Home Based Services",580147,"Child Services",502,79.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2982297,502], [22423,"OutoSt Travel - Mileage",595510,"Child Services",502,4.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA BASHARA ",324402,2983315,502], [22424,"InState Travel - Per DiemandMeal",595120,"Child Services",502,156,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENJAMIN ARRINGTON ",366364,2983312,502], [22425,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LORIANN WHITE ",353799,2982475,502], [22426,"Prog Op-Shredding Service",539027,"Child Services",502,57.54,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,2983478,502], [22427,"InState Travel - Mileage",595110,"Child Services",502,600.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATALIE CLARK ",335093,2983311,502], [22428,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,117.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,2982403,502], [22429,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY BYERS INC ",251608,2982390,502], [22430,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,2983472,502], [22431,"InState Travel - Mileage",595110,"Child Services",502,403.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEE REID ",366362,2983177,502], [22432,"Dir Supp - Parental Reimb",580114,"Child Services",502,855.27,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,2982381,502], [22433,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,3.65,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2983370,502], [22434,"Adoption Support - Need",580112,"Child Services",502,1803.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIANA BROWN ",346550,2982584,502], [22435,"SpOpSp-Safety",547032,"Child Services",502,182.96,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,2983384,502], [22436,"InState Travel - ParkingandTolls",595170,"Child Services",502,15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN C TROUP ",185698,2983248,502], [22437,"InState Travel - Mileage",595110,"Child Services",502,244.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAISHAWN SMITH ",359426,2983280,502], [22438,"Off-Storage Boxes",546021,"Child Services",502,50.5,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2983368,502], [22439,"Dir Supp - Parental Reimb",580114,"Child Services",502,37576.33,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2982590,502], [22440,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1352.62,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983028,502], [22441,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAUREEN G LAMBECK ",179606,2983326,502], [22442,"Dir Supp - Parental Reimb",580114,"Child Services",502,3480.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,2983074,502], [22443,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3520,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983421,502], [22444,"Dir Supp - Parental Reimb",580114,"Child Services",502,1088.08,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2983008,502], [22445,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2340.8,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983420,502], [22446,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3570,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983410,502], [22447,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2600,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983424,502], [22448,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3468,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983411,502], [22449,"InState Travel - ParkingandTolls",595170,"Child Services",502,18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA PITZER ",288403,2983268,502], [22450,"Dir Supp - Lic Home Placement",580145,"Child Services",502,3244.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983013,502], [22451,"InState Travel - Mileage",595110,"Child Services",502,204.83,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN IMANENE ",305914,2983178,502], [22452,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2519.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983426,502], [22453,"Adoption Support - Need",580112,"Child Services",502,266.89,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MEGAN HICKS SCHERGEN ",336437,2982473,502], [22454,"Off-Storage Boxes",546021,"Child Services",502,101.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2983374,502], [22455,"Dir Supp - Home Based Services",580147,"Child Services",502,576,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY BYERS INC ",251608,2982389,502], [22456,"Dir Supp - Lic Home Placement",580145,"Child Services",502,108,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983009,502], [22457,"SpOpSp-Safety",547032,"Child Services",502,466.5,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,2983380,502], [22458,"Dir Supp- Residential Placemen",580144,"Child Services",502,12655.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,2983089,502], [22459,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2400,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983449,502], [22460,"Adoption Support - Need",580112,"Child Services",502,1368.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RONALD MOBLEY ",338537,2982487,502], [22461,"InState Travel - Mileage",595110,"Child Services",502,116.91,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANIEL D HOFMANN ",363459,2983195,502], [22462,"Drug Screening/Testing",580149,"Child Services",502,458.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2982632,502], [22463,"Dir Supp- Residential Placemen",580144,"Child Services",502,3889.12,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIBAULT, INC. ",14236,2983091,502], [22464,"InState Travel - Mileage",595110,"Child Services",502,246.95,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LORA MASTERSON ",347935,2983194,502], [22465,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4692,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983415,502], [22466,"InState Travel - Mileage",595110,"Child Services",502,504.55,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IWONA MORRETINO ",230775,2983176,502], [22467,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADRIENE RAE FOSTER ",250581,2982891,502], [22468,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANDA FUCHS ",365611,2982491,502], [22469,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTIONETTE WILLIAMS ",335368,2982452,502], [22470,"Dir Supp - Parental Reimb",580114,"Child Services",502,1215.95,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,2982383,502], [22471,"Adoption Support - Need",580112,"Child Services",502,1266,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERESA KNOBLAUCH ",361681,2982576,502], [22472,"Dir Supp- Residential Placemen",580144,"Child Services",502,2885.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,2982659,502], [22473,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAWN L MACON ",246033,2982451,502], [22474,"InState Travel - Mileage",595110,"Child Services",502,239.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DESTINY HERNANDEZ TREVINO ",363242,2983229,502], [22475,"InState Travel - Mileage",595110,"Child Services",502,51.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY WILLIAMS ",339723,2983183,502], [22476,"InState Travel - Mileage",595110,"Child Services",502,559.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA PENCE ",252545,2983256,502], [22477,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,2983470,502], [22478,"InState Travel - Mileage",595110,"Child Services",502,197.81,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARIEL THOMAS ",315876,2983294,502], [22479,"Dir Supp - Lic Home Placement",580145,"Child Services",502,4630.95,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983009,502], [22480,"Dir Supp - Home Based Services",580147,"Child Services",502,11750,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH VILLAGES INC ",285353,2982599,502], [22481,"InState Travel - Mileage",595110,"Child Services",502,112.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRANDA LILLEY ",342534,2983204,502], [22482,"InState Travel - Mileage",595110,"Child Services",502,110.25,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDA PIERCE ",292602,2983171,502], [22483,"InState Travel - Mileage",595110,"Child Services",502,531.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDY SORRELL ",327783,2983197,502], [22484,"InState Travel - Mileage",595110,"Child Services",502,143.23,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAVANNAH COX ",307580,2983323,502], [22485,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,2982280,502], [22486,"Dir Supp - Parental Reimb",580114,"Child Services",502,20.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2982316,502], [22487,"SpOpSp-Safety",547032,"Child Services",502,425.4,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,2983383,502], [22488,"Prog Op-InfoProcessConslt",539034,"Child Services",502,600,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983416,502], [22489,"Dir Supp - Lic Home Placement",580145,"Child Services",502,6127.89,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983022,502], [22490,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,2983351,502], [22491,"InState Travel - Mileage",595110,"Child Services",502,19.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY M AKINS ",236563,2983260,502], [22492,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2982509,502], [22493,"Dir Supp - Home Based Services",580147,"Child Services",502,491.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITOL CITY FAMILY AND EDUCATION SVCS ",284564,2982620,502], [22494,"InState Travel - Mileage",595110,"Child Services",502,137.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON DOWNING ",359287,2983332,502], [22495,"InState Travel - Mileage",595110,"Child Services",502,110.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA HINEGARDNER ",363774,2983270,502], [22496,"ClmJudg -Court Costs",593018,"Child Services",502,67.1,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LUTHERAN SOCIAL SERVICES INC ",95073,2982649,502], [22497,"AdmOp-Freight and Express",599042,"Child Services",502,167.95,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2983392,502], [22498,"Dir Supp - Home Based Services",580147,"Child Services",502,75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STRIDES TO SUCCESS INC ",296281,2982278,502], [22499,"InState Travel - Mileage",595110,"Child Services",502,331.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA FARRELL ",334266,2983328,502], [22500,"InState Travel - Mileage",595110,"Child Services",502,117.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER L KRACIUM ",221741,2983220,502], [22501,"InState Travel - Mileage",595110,"Child Services",502,240.26,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACI LARRISON ",331275,2983277,502], [22502,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1190.72,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2982805,502], [22503,"InState Travel - Mileage",595110,"Child Services",502,104.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA WOODARD ",360157,2983347,502], [22504,"SpOp-Food-Beverages",547101,"Child Services",502,395.06,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KROGER LPL ",61498,2983400,502], [22505,"Drug Screening/Testing",580149,"Child Services",502,487.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,2982413,502], [22506,"AdmOp-EmpReimb-Dues and Membersh",599216,"Child Services",502,180,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORGAN LEE WILLS ",229308,2983441,502], [22507,"AdmOp-EmpReimb-Dues and Membersh",599216,"Child Services",502,180,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANDA CANESSA ",284801,2983442,502], [22508,"Dir Supp - Lic Home Placement",580145,"Child Services",502,43.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2982404,502], [22509,"Drug Screening/Testing",580149,"Child Services",502,34.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,2983060,502], [22510,"SpOpSp-Safety",547032,"Child Services",502,402,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,2983362,502], [22511,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDA PIERCE ",292602,2983171,502], [22512,"InState Travel - ParkingandTolls",595170,"Child Services",502,16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATRINA LYNN RUSSELL ",184453,2983203,502], [22513,"InState Travel - Mileage",595110,"Child Services",502,82.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER NELSON ",347076,2983180,502], [22514,"Adoption Support - Need",580112,"Child Services",502,1543.67,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOSE RODRIGUEZ ",355536,2982437,502], [22515,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3031.88,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983423,502], [22516,"InState Travel - Mileage",595110,"Child Services",502,405.99,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA WALTERS ",318390,2983193,502], [22517,"Adoption Support - Need",580112,"Child Services",502,246.36,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL MCMASTERS ",361907,2982495,502], [22518,"InState Travel - Per DiemandMeal",595120,"Child Services",502,117,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CODY BEAM ",366604,2983215,502], [22519,"Dir Supp - Lic Home Placement",580145,"Child Services",502,43.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983010,502], [22520,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI SUMWALT ",333941,2983212,502], [22521,"Adoption Support - Need",580112,"Child Services",502,72.26,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TASHA ROBINSON ",351374,2982483,502], [22522,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMS SHINING STARS DAYCARE INC ",277892,2982392,502], [22523,"Dir Supp - Home Based Services",580147,"Child Services",502,2062.59,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFF BURNETT ",325313,2982432,502], [22524,"SpOpSp-Safety",547032,"Child Services",502,1534.7,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRIOT SOLUTIONS LLC ",333321,2983389,502], [22525,"Dir Supp - Home Based Services",580147,"Child Services",502,126,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMS SHINING STARS DAYCARE INC ",277892,2982387,502], [22526,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3400,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983409,502], [22527,"Drug Screening/Testing",580149,"Child Services",502,366.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2982422,502], [22528,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,2983359,502], [22529,"InState Travel - Mileage",595110,"Child Services",502,279.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK DAVIDHIZAR ",268750,2983345,502], [22530,"InState Travel - Mileage",595110,"Child Services",502,200.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIE LASTON ",355108,2983230,502], [22531,"Adoption Support - Need",580112,"Child Services",502,2080.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELAINE BOYLL ",241217,2982587,502], [22532,"InState Travel - Mileage",595110,"Child Services",502,147.77,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA GREINER-KENT ",361526,2983225,502], [22533,"Prog Op-Shredding Service",539027,"Child Services",502,49.92,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,2983489,502], [22534,"Dir Supp - Parental Reimb",580114,"Child Services",502,1.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2982773,502], [22535,"InState Travel - Mileage",595110,"Child Services",502,134.98,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE PARKS ",329264,2983253,502], [22536,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATHAN LARRISON ",351942,2982468,502], [22537,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI NORRICK ",315689,2982379,502], [22538,"Dir Supp - Lic Home Placement",580145,"Child Services",502,64.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983014,502], [22539,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN CUMMINGS ",356835,2982472,502], [22540,"Dir Supp - Home Based Services",580147,"Child Services",502,1454.13,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PEGGY HOOD ",122992,2982427,502], [22541,"InState Travel - Mileage",595110,"Child Services",502,71.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIE V SKELTON ",230919,2983285,502], [22542,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2400,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983417,502], [22543,"InState Travel - Mileage",595110,"Child Services",502,123.43,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE MILLER ",339131,2983251,502], [22544,"InState Travel - Mileage",595110,"Child Services",502,178.69,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA DOUGLASS ",360423,2983223,502], [22545,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JULIE PERKINS ",316458,2982439,502], [22546,"Dir Supp - Parental Reimb",580114,"Child Services",502,1454.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,2982534,502], [22547,"Dir Supp - Home Based Services",580147,"Child Services",502,2716.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITOL CITY FAMILY AND EDUCATION SVCS ",284564,2982290,502], [22548,"Dir Supp - Home Based Services",580147,"Child Services",502,1291.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2982416,502], [22549,"Dir Supp - Home Based Services",580147,"Child Services",502,8127.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2982609,502], [22550,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREGORY WELSH ",326424,2982493,502], [22551,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2982615,502], [22552,"Dir Supp - Parental Reimb",580114,"Child Services",502,6454.78,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2983090,502], [22553,"Dir Supp - Home Based Services",580147,"Child Services",502,2419.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",64938,2982300,502], [22554,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTINA ZIOLKOWSKI ",348309,2982745,502], [22555,"Dir Supp - Parental Reimb",580114,"Child Services",502,317.28,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2982284,502], [22556,"InState Travel - Mileage",595110,"Child Services",502,96.32,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLE VANN ",349437,2983283,502], [22557,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3350.8,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983414,502], [22558,"Dir Supp - Home Based Services",580147,"Child Services",502,2052.09,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",64938,2982616,502], [22559,"Dir Supp - Parental Reimb",580114,"Child Services",502,4077,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2982595,502], [22560,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER BROWN ",361977,2982498,502], [22561,"InState Travel - Mileage",595110,"Child Services",502,62.68,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDREA PHARMS ",327573,2983286,502], [22562,"InState Travel - Mileage",595110,"Child Services",502,129.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA PITZER ",288403,2983268,502], [22563,"InState Travel - Mileage",595110,"Child Services",502,74.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN DOWNING ",335874,2983196,502], [22564,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DORIAN PATTEN ",351987,2982502,502], [22565,"InState Travel - Mileage",595110,"Child Services",502,15.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRICIA GRAMS ",229532,2983305,502], [22566,"Dir Supp - Home Based Services",580147,"Child Services",502,6838.87,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANCHES OF LIFE FAMILY ",246337,2982418,502], [22567,"Dir Supp - Lic Home Placement",580145,"Child Services",502,86.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983013,502], [22568,"InState Travel - Mileage",595110,"Child Services",502,201.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAIGE CRUEY ",344419,2983350,502], [22569,"Dir Supp - Lic Home Placement",580145,"Child Services",502,21.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983085,502], [22570,"InState Travel - Mileage",595110,"Child Services",502,25.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIRLEY PEREZ ",231003,2983340,502], [22571,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDA MAIN ",335694,2982579,502], [22572,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1937,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2982404,502], [22573,"Dir Supp - Parental Reimb",580114,"Child Services",502,1444.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,2982594,502], [22574,"Adoption Support - Need",580112,"Child Services",502,1005.97,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JULIE HILL ",367000,2982501,502], [22575,"Dir Supp - Lic Home Placement",580145,"Child Services",502,155.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983059,502], [22576,"AdmOp-EmpReimb-Dues and Membersh",599216,"Child Services",502,180,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEVEN TIMBERMAN ",362114,2983436,502], [22577,"AdmOp-Notary Costs",599032,"Child Services",502,70,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOTARY PUBLIC UNDERWRITERS INC ",64582,2983386,502], [22578,"Dir Supp - Home Based Services",580147,"Child Services",502,10762.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,2982768,502], [22579,"Dir Supp - Parental Reimb",580114,"Child Services",502,208.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS A PERRY ",88830,2982378,502], [22580,"InState Travel - Mileage",595110,"Child Services",502,125.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE PARKS ",329264,2983265,502], [22581,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANDA FUCHS ",365611,2982488,502], [22582,"InState Travel - Mileage",595110,"Child Services",502,33.06,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MITCHELL MORRIS ",362325,2983331,502], [22583,"Adoption Support - Need",580112,"Child Services",502,1108.18,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLAYTON ZAK ",338944,2982449,502], [22584,"Dir Supp- Residential Placemen",580144,"Child Services",502,215721.44,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIBAULT, INC. ",14236,2982421,502], [22585,"Dir Supp - Parental Reimb",580114,"Child Services",502,894.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2982590,502], [22586,"Dir Supp - Home Based Services",580147,"Child Services",502,294.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,2982621,502], [22587,"InState Travel - Mileage",595110,"Child Services",502,392.73,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLEY ECHELBARGER ",303124,2983236,502], [22588,"Adoption Support - Need",580112,"Child Services",502,1984.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADRIENE RAE FOSTER ",250581,2982891,502], [22589,"SpOpSp-Safety",547032,"Child Services",502,477.6,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,2983382,502], [22590,"InState Travel - Mileage",595110,"Child Services",502,322.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAUN PATTERSON ",347636,2983190,502], [22591,"InState Travel - Mileage",595110,"Child Services",502,103.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH PALACIOS ",358231,2983295,502], [22592,"Adoption Support - Need",580112,"Child Services",502,1266,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASON HYDE ",337376,2982445,502], [22593,"Prog Op-InfoProcessConslt",539034,"Child Services",502,462.21,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983406,502], [22594,"InState Travel - Mileage",595110,"Child Services",502,369.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLEY ECHELBARGER ",303124,2983235,502], [22595,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRETT COLEMAN ",352190,2982438,502], [22596,"Dir Supp - Parental Reimb",580114,"Child Services",502,3053.47,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,2982535,502], [22597,"Prof Serv - Data Mgmt",531037,"Child Services",502,68245.96,"Contractual Services",2019,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITE SYSTEMS INC ",352877,2983364,502], [22598,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA BASHARA ",324402,2983315,502], [22599,"Dir Supp - Home Based Services",580147,"Child Services",502,1508.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2982636,502], [22600,"InState Travel - Mileage",595110,"Child Services",502,55.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY WILLIAMS ",327933,2983291,502], [22601,"Dir Supp - Parental Reimb",580114,"Child Services",502,67.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,2983058,502], [22602,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL MCMASTERS ",361907,2982496,502], [22603,"Adoption Support - Need",580112,"Child Services",502,41.06,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANDA FUCHS ",365611,2982492,502], [22604,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAMERA OGBORN ",331378,2982465,502], [22605,"InState Travel - Mileage",595110,"Child Services",502,134.93,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA STAFFORD ",182130,2983324,502], [22606,"Dir Supp - Parental Reimb",580114,"Child Services",502,160.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,2982536,502], [22607,"Adoption Support - Need",580112,"Child Services",502,56.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LORI GALLAWAY ",316666,2982446,502], [22608,"InState Travel - ParkingandTolls",595170,"Child Services",502,28,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA WATSON ",363200,2983208,502], [22609,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,2983476,502], [22610,"InState Travel - ParkingandTolls",595170,"Child Services",502,10,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLI FOLLROD ",338186,2983246,502], [22611,"InState Travel - Mileage",595110,"Child Services",502,224.13,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY PEARSON ",345524,2983182,502], [22612,"InState Travel - Mileage",595110,"Child Services",502,197.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY MECKLENBURG ",365662,2983329,502], [22613,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIMOTHY BARRY ",315543,2982583,502], [22614,"ClmJudg -Court Costs",593018,"Child Services",502,402.57,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARING ABOUT PEOPLE, INC. ",109616,2983088,502], [22615,"InState Travel - Mileage",595110,"Child Services",502,75.65,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATRINA LONGEST ",325785,2983198,502], [22616,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3600,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983462,502], [22617,"InState Travel - Mileage",595110,"Child Services",502,217.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN GOODMAN ",326842,2983243,502], [22618,"Sp Op -Laundry",547018,"Child Services",502,16.79,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2983370,502], [22619,"InState Travel - Mileage",595110,"Child Services",502,113.15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LACEY ROBINSON ",343985,2983300,502], [22620,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,2983469,502], [22621,"Dir Supp - Parental Reimb",580114,"Child Services",502,5849.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2982286,502], [22622,"InState Travel - Mileage",595110,"Child Services",502,195.53,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY BENDINELLI ",348859,2983281,502], [22623,"InState Travel - Per DiemandMeal",595120,"Child Services",502,156,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENJAMIN ARRINGTON ",366364,2983314,502], [22624,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAYLOR OHERAN ",343069,2982443,502], [22625,"Dir Supp - Home Based Services",580147,"Child Services",502,79.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FOCUS, INC. ",117403,2982631,502], [22626,"InState Travel - Mileage",595110,"Child Services",502,353.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITNEY RICHARDSON ",339315,2983287,502], [22627,"Dir Supp - Home Based Services",580147,"Child Services",502,1597.23,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,2982401,502], [22628,"InState Travel - Mileage",595110,"Child Services",502,5.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANITRA N MONTGOMERY ",207518,2983296,502], [22629,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA WARBRITTON ",323713,2982456,502], [22630,"InState Travel - Mileage",595110,"Child Services",502,179.72,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE MILLER ",292177,2983290,502], [22631,"InState Travel - Mileage",595110,"Child Services",502,314.49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGI WADE ",331161,2983218,502], [22632,"InState Travel - Mileage",595110,"Child Services",502,88.38,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL SPECIALE ",213774,2983313,502], [22633,"InState Travel - Mileage",595110,"Child Services",502,137.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATRINA LYNN RUSSELL ",184453,2983203,502], [22634,"InState Travel - Mileage",595110,"Child Services",502,179.89,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBEKAH ABLES ",332206,2983307,502], [22635,"Dir Supp - Home Based Services",580147,"Child Services",502,98.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,2982624,502], [22636,"InState Travel - Mileage",595110,"Child Services",502,177.39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA SEARS ",351541,2983222,502], [22637,"InState Travel - Mileage",595110,"Child Services",502,57.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COREY ABRAMOWICZ ",361765,2983202,502], [22638,"Dir Supp - Home Based Services",580147,"Child Services",502,1444.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2982589,502], [22639,"Dir Supp - Home Based Services",580147,"Child Services",502,865.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2982431,502], [22640,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,2983357,502], [22641,"InState Travel - Mileage",595110,"Child Services",502,64.54,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR ASHFORD ",366315,2983252,502], [22642,"Dir Supp - Parental Reimb",580114,"Child Services",502,701.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2982642,502], [22643,"Dir Supp - Home Based Services",580147,"Child Services",502,1007.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2982296,502], [22644,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THOMAS SPEIRS ",302727,2982467,502], [22645,"InState Travel - Per DiemandMeal",595120,"Child Services",502,377,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEE REID ",366362,2983177,502], [22646,"Prog Op-InfoProcessConslt",539034,"Child Services",502,604,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983407,502], [22647,"Prog Op-Shredding Service",539027,"Child Services",502,75.84,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,2983473,502], [22648,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL GARST ",353013,2982507,502], [22649,"Dir Supp - Lic Home Placement",580145,"Child Services",502,2997.45,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983021,502], [22650,"InState Travel - Mileage",595110,"Child Services",502,49.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATIE MELTON ",292660,2983213,502], [22651,"InState Travel - Mileage",595110,"Child Services",502,88.43,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENJAMIN ARRINGTON ",366364,2983314,502], [22652,"Dir Supp- Residential Placemen",580144,"Child Services",502,21710.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,2983086,502], [22653,"Dir Supp - Parental Reimb",580114,"Child Services",502,55.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2982420,502], [22654,"Dir Supp - Home Based Services",580147,"Child Services",502,1061.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,2982386,502], [22655,"InState Travel - Mileage",595110,"Child Services",502,140.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CODY BEAM ",366604,2983215,502], [22656,"InState Travel - Mileage",595110,"Child Services",502,148.91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARECA M GRIGGS ",251161,2983267,502], [22657,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CALANDRA HILL ",351650,2982505,502], [22658,"Drug Screening/Testing",580149,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARING ABOUT PEOPLE, INC. ",109616,2983088,502], [22659,"Prog Op-Shredding Service",539027,"Child Services",502,44.52,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,2983475,502], [22660,"Dir Supp- Residential Placemen",580144,"Child Services",502,1292.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBAULT, INC. ",14236,2983091,502], [22661,"Dir Supp - Parental Reimb",580114,"Child Services",502,1121.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PHOENIX INSTITUTE INC ",246503,2982765,502], [22662,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2176.21,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983450,502], [22663,"InState Travel - Mileage",595110,"Child Services",502,254.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA GOLTZ ",336894,2983181,502], [22664,"Adoption Support - Need",580112,"Child Services",502,4613.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GARRY PATE ",271878,2982434,502], [22665,"Dir Supp - Parental Reimb",580114,"Child Services",502,2161.32,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2983056,502], [22666,"InState Travel - Mileage",595110,"Child Services",502,106.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA ARNOLD ",365687,2983338,502], [22667,"InState Travel - Mileage",595110,"Child Services",502,125.02,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACQUELINE GREVE-BASHMAKOV ",339318,2983337,502], [22668,"Dir Supp - Home Based Services",580147,"Child Services",502,1685.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FOCUS, INC. ",117403,2982627,502], [22669,"Dir Supp - Home Based Services",580147,"Child Services",502,475.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,2983060,502], [22670,"InState Travel - Mileage",595110,"Child Services",502,359.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE THOMPSON ",360603,2983226,502], [22671,"InState Travel - Mileage",595110,"Child Services",502,50.81,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI SUMWALT ",333941,2983212,502], [22672,"Dir Supp - Home Based Services",580147,"Child Services",502,3738.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RESTORING FAMILIES ONE STEP AT A TIME ",357592,2982293,502], [22673,"Dir Supp - Home Based Services",580147,"Child Services",502,2365.33,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,2983430,502], [22674,"InState Travel - Mileage",595110,"Child Services",502,222.57,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERI A SLOVER ",186669,2983334,502], [22675,"InState Travel - Mileage",595110,"Child Services",502,139.51,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARIEL THOMAS ",315876,2983219,502], [22676,"Fac Main - Elec - Lighting",543057,"Child Services",502,16.91,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2983372,502], [22677,"Adoption Support - Need",580112,"Child Services",502,3215.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARON RATLIFF ",357578,2982470,502], [22678,"Dir Supp - Parental Reimb",580114,"Child Services",502,61528.26,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,2982594,502], [22679,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2711.3,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983509,502], [22680,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA FERBER ",363000,2983121,502], [22681,"Dir Supp- Residential Placemen",580144,"Child Services",502,87273.26,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,2983086,502], [22682,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,520.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN SOCIAL SERVICES INC ",95073,2982649,502], [22683,"InState Travel - Mileage",595110,"Child Services",502,239.44,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATALEE HOOVER ",258134,2983200,502], [22684,"Dir Supp- Residential Placemen",580144,"Child Services",502,646.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,2982768,502], [22685,"InState Travel - Mileage",595110,"Child Services",502,93.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEANELLE ELICKE ",366041,2983217,502], [22686,"InState Travel - Mileage",595110,"Child Services",502,60.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA JO HUBBARD ",226026,2983349,502], [22687,"InState Travel - Mileage",595110,"Child Services",502,178.51,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARILYN WEKENMANN ",348007,2983316,502], [22688,"Dir Supp - Home Based Services",580147,"Child Services",502,3648.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE TRICITY MANAGEMENT CORP ",7111,2982291,502], [22689,"Dir Supp- Residential Placemen",580144,"Child Services",502,97089.81,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBAULT, INC. ",14236,2982421,502], [22690,"Adoption Support - Need",580112,"Child Services",502,1266,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANDREW BENNETT ",358766,2982484,502], [22691,"Prog Op-Shredding Service",539027,"Child Services",502,99.84,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,2983471,502], [22692,"Dir Supp- Residential Placemen",580144,"Child Services",502,49066.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST CENTER FOR YOUTH AND ",91982,2982384,502], [22693,"Dir Supp - Parental Reimb",580114,"Child Services",502,166585.15,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,2982591,502], [22694,"Adoption Support - Need",580112,"Child Services",502,352.96,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL BALDWIN ",310575,2982450,502], [22695,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3662.8,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983422,502], [22696,"Dir Supp - Lic Home Placement",580145,"Child Services",502,3503.25,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983024,502], [22697,"Dir Supp - Home Based Services",580147,"Child Services",502,221.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,2982625,502], [22698,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEANNA POLSON ",315705,2982539,502], [22699,"Dir Supp - Home Based Services",580147,"Child Services",502,7333.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2982611,502], [22700,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,2983355,502], [22701,"Prog Op-InfoProcessConslt",539034,"Child Services",502,111.52,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983402,502], [22702,"Dir Supp - Parental Reimb",580114,"Child Services",502,2741.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2982420,502], [22703,"AdmOp-EmpReimb-Dues and Membersh",599216,"Child Services",502,180,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA WATSON ",363200,2983435,502], [22704,"Adoption Support - Need",580112,"Child Services",502,3452.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHY PILLAR ",357051,2982542,502], [22705,"Dir Supp - Home Based Services",580147,"Child Services",502,2648.47,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,2982413,502], [22706,"Com and Train - TRAINING General",535014,"Child Services",502,150613.05,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNIV ",4796,2983399,502], [22707,"Prof Serv - Mgmt Support",531030,"Child Services",502,2889.25,"Contractual Services",2019,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANSFORM CONSULTING GROUPS ",339630,2983427,502], [22708,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,81943.08,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IU HEALTH CARE ASSOCIATES INC ",101709,2983508,502], [22709,"Adoption Support - Need",580112,"Child Services",502,1847.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LASHONDA SMITH ",357891,2982504,502], [22710,"Dir Supp - Parental Reimb",580114,"Child Services",502,334.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHIVON BAILEY ",354402,2982478,502], [22711,"InState Travel - Mileage",595110,"Child Services",502,142.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA GARD ",187509,2983333,502], [22712,"InState Travel - Mileage",595110,"Child Services",502,235.85,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALYSSA CLARK ",334386,2983344,502], [22713,"AdmOp-EmpReimb-Dues and Membersh",599216,"Child Services",502,180,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA DAVIDSON ",364750,2983444,502], [22714,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,82605,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2983429,502], [22715,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSAY ADAMS ",327557,2983318,502], [22716,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1524,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983027,502], [22717,"Off-Storage Boxes",546021,"Child Services",502,75.75,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2983369,502], [22718,"Dir Supp- Residential Placemen",580144,"Child Services",502,8095.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RESOLUTE ACQUISITION CORP ",67380,2982399,502], [22719,"Dir Supp - Home Based Services",580147,"Child Services",502,794.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,2982388,502], [22720,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIMBERLY KEENE ",353657,2982575,502], [22721,"InState Travel - Lodging",595130,"Child Services",502,125.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA WATSON ",363200,2983208,502], [22722,"Adoption Support - Need",580112,"Child Services",502,1978.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUTH ANN BRENNEMAN ",241379,2982442,502], [22723,"Dir Supp - Parental Reimb",580114,"Child Services",502,5135.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2982614,502], [22724,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1625.83,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983460,502], [22725,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,150.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2982589,502], [22726,"Dir Supp - Home Based Services",580147,"Child Services",502,2310.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",64938,2982617,502], [22727,"InState Travel - Mileage",595110,"Child Services",502,18.81,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUSTIN RUSHING ",342900,2983173,502], [22728,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,255.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER and ASSOC. 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Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEANNE HALL ",340954,2982476,502], [22734,"Dir Supp - Home Based Services",580147,"Child Services",502,1968.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,2982382,502], [22735,"InState Travel - Mileage",595110,"Child Services",502,206.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE KRACHER ",346540,2983172,502], [22736,"Adoption Support - Need",580112,"Child Services",502,602.26,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEPHEN KEMPTON ",335348,2982573,502], [22737,"OutoSt Travel - Airfare",595540,"Child Services",502,188.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE HARRIS ",264676,2983279,502], [22738,"Dir Supp- Residential Placemen",580144,"Child Services",502,53270.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,2983089,502], [22739,"SpOpSp-Safety",547032,"Child Services",502,920.82,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRIOT SOLUTIONS LLC ",333321,2983388,502], [22740,"InState Travel - Mileage",595110,"Child Services",502,77.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY SAYLOR ",308407,2983207,502], [22741,"InState Travel - Mileage",595110,"Child Services",502,410.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADA GIBBS ",311387,2983224,502], [22742,"InState Travel - Mileage",595110,"Child Services",502,19.6,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERESA M NOBBE ",177206,2983258,502], [22743,"Dir Supp - Parental Reimb",580114,"Child Services",502,57.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2983056,502], [22744,"Dir Supp - Lic Home Placement",580145,"Child Services",502,5931.03,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983025,502], [22745,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,805.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2982415,502], [22746,"InState Travel - Mileage",595110,"Child Services",502,109.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY BABOVAC ",364659,2983221,502], [22747,"Dir Supp - Home Based Services",580147,"Child Services",502,5484.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2982422,502], [22748,"InState Travel - Per DiemandMeal",595120,"Child Services",502,364,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CATHERINE DORGAY ",365960,2983342,502], [22749,"Dir Supp - Home Based Services",580147,"Child Services",502,6975.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CARING CORNER LLC ",315506,2982430,502], [22750,"Dir Supp - Lic Home Placement",580145,"Child Services",502,37.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983007,502], [22751,"InState Travel - ParkingandTolls",595170,"Child Services",502,118,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MITCHELL MORRIS ",362325,2983331,502], [22752,"InState Travel - Mileage",595110,"Child Services",502,58.61,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GINA COLE ",308867,2983346,502], [22753,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,2983468,502], [22754,"Dir Supp - Lic Home Placement",580145,"Child Services",502,2.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983059,502], [22755,"Dir Supp - Lic Home Placement",580145,"Child Services",502,2400.15,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983014,502], [22756,"Dir Supp - Parental Reimb",580114,"Child Services",502,53.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLE HOWE ",351213,2982377,502], [22757,"InState Travel - Mileage",595110,"Child Services",502,190.51,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMARIZ JIMENEZ ",362209,2983210,502], [22758,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI LOUGHMILLER ",341006,2983276,502], [22759,"InState Travel - Mileage",595110,"Child Services",502,75.62,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRADLEY SCOTT FORTNER ",212245,2983244,502], [22760,"InState Travel - ParkingandTolls",595170,"Child Services",502,34,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL SPECIALE ",213774,2983313,502], [22761,"Prog Op-Shredding Service",539027,"Child Services",502,80,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,2983464,502], [22762,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2040,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983455,502], [22763,"Adoption Support - Need",580112,"Child Services",502,4423.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THOMAS ICE ",313987,2982461,502], [22764,"Dir Supp - Home Based Services",580147,"Child Services",502,98.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2982428,502], [22765,"Dir Supp - Home Based Services",580147,"Child Services",502,1157.67,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY WORKS, INC ",102627,2982600,502], [22766,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JODI GOFF ",355300,2982457,502], [22767,"Dir Supp - Lic Home Placement",580145,"Child Services",502,2552.42,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983007,502], [22768,"InState Travel - Mileage",595110,"Child Services",502,136.6,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOAN I CAYLOR LUNA ",230224,2983259,502], [22769,"Dir Supp - Lic Home Placement",580145,"Child Services",502,46.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983011,502], [22770,"Drug Screening/Testing",580149,"Child Services",502,184.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING FOR CHANGE INC ",231983,2982417,502], [22771,"SpOpSp-Safety",547032,"Child Services",502,273.5,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,2983363,502], [22772,"InState Travel - Mileage",595110,"Child Services",502,262.53,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SMITH ",327962,2983284,502], [22773,"InState Travel - Mileage",595110,"Child Services",502,165.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHYRON ADAMS ",354163,2983302,502], [22774,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1608.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983010,502], [22775,"Dir Supp - Home Based Services",580147,"Child Services",502,413.46,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITOL CITY FAMILY AND EDUCATION SVCS ",284564,2982619,502], [22776,"InState Travel - Mileage",595110,"Child Services",502,225.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICIA WEATHERINGTON ",347452,2983241,502], [22777,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2704.8,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983448,502], [22778,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASHLEY THACKER ",355453,2982459,502], [22779,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,2983356,502], [22780,"Adoption Support - Need",580112,"Child Services",502,1170.21,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA STRONG ",345400,2982435,502], [22781,"Dir Supp - Home Based Services",580147,"Child Services",502,16386.91,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,2982768,502], [22782,"Dir Supp - Home Based Services",580147,"Child Services",502,8456.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2982610,502], [22783,"Dir Supp - Parental Reimb",580114,"Child Services",502,205,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA ZIOLKOWSKI ",348309,2982745,502], [22784,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4320,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983454,502], [22785,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2720,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983451,502], [22786,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,2983354,502], [22787,"InState Travel - Mileage",595110,"Child Services",502,785.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA SCHUBERT ",338085,2983275,502], [22788,"Dir Supp - Home Based Services",580147,"Child Services",502,270.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,2982295,502], [22789,"Adoption Support - Need",580112,"Child Services",502,1266,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DORIAN PATTEN ",351987,2982503,502], [22790,"InState Travel - Mileage",595110,"Child Services",502,106.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA RUSSELL ",204377,2983293,502], [22791,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,2983485,502], [22792,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOAN LOCHNER ",359157,2982460,502], [22793,"InState Travel - Mileage",595110,"Child Services",502,284.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLIE WOODS ",324076,2983189,502], [22794,"InState Travel - Mileage",595110,"Child Services",502,106.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALYSSA LORENZ ",355649,2983264,502], [22795,"InState Travel - Mileage",595110,"Child Services",502,85.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRANDA LILLEY ",342534,2983205,502], [22796,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,81943.08,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IU HEALTH CARE ASSOCIATES INC ",101709,2983507,502], [22797,"Dir Supp - Home Based Services",580147,"Child Services",502,319.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2982408,502], [22798,"Dir Supp - Home Based Services",580147,"Child Services",502,54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMS SHINING STARS DAYCARE INC ",277892,2982395,502], [22799,"InState Travel - Mileage",595110,"Child Services",502,148.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DORENE HAYES ",305207,2983303,502], [22800,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,2983353,502], [22801,"InState Travel - Mileage",595110,"Child Services",502,320.17,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA SPARKS ",316446,2983185,502], [22802,"Dir Supp - Home Based Services",580147,"Child Services",502,450,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2982634,502], [22803,"Dir Supp - Home Based Services",580147,"Child Services",502,260.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2982272,502], [22804,"SpOp - Laundry - Cleansers",547136,"Child Services",502,35,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FIKES FRESH BRANDS LLC ",244909,2983376,502], [22805,"Dir Supp- Residential Placemen",580144,"Child Services",502,2198.68,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,2982768,502], [22806,"InState Travel - Mileage",595110,"Child Services",502,30.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACLYN RICKER ",282204,2983179,502], [22807,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOPE FORTH ",274356,2982480,502], [22808,"Dir Supp - Home Based Services",580147,"Child Services",502,4766.23,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY COUNSELING INC ",236644,2982411,502], [22809,"Prof Serv-Community Conslt",531062,"Child Services",502,59286,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2983428,502], [22810,"InState Travel - Mileage",595110,"Child Services",502,361.74,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IVRALINE APPLEWHITE ",188334,2983306,502], [22811,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ESPERANZA BELL ",335434,2982448,502], [22812,"Prog Op-InfoProcessConslt",539034,"Child Services",502,491.84,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983404,502], [22813,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2800,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983412,502], [22814,"SpOp - Laundry - Cleansers",547136,"Child Services",502,149.7,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2983370,502], [22815,"Dir Supp - Parental Reimb",580114,"Child Services",502,134312.13,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,2982667,502], [22816,"InState Travel - Mileage",595110,"Child Services",502,236.81,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA PENCE ",252545,2983254,502], [22817,"InState Travel - Mileage",595110,"Child Services",502,166.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY HAYDEN ",301772,2983272,502], [22818,"Off-Storage Boxes",546021,"Child Services",502,126.26,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2983371,502], [22819,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VIRGINIA COCKBURN ",356372,2982463,502], [22820,"Dir Supp - Home Based Services",580147,"Child Services",502,2446.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,2982426,502], [22821,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,2983484,502], [22822,"Dir Supp - Home Based Services",580147,"Child Services",502,16791.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GLEN MILLS SCHOOLS ",251251,2982375,502], [22823,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,2983480,502], [22824,"Dir Supp- Residential Placemen",580144,"Child Services",502,40238.55,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PADDOCK VIEW RESIDENTIAL ",221200,2982801,502], [22825,"Prof Serv - Data Mgmt",531037,"Child Services",502,9417,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIEHL EVALUATION and CONSULTING SERVICES I ",70933,2983432,502], [22826,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2464.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983453,502], [22827,"Dir Supp - Home Based Services",580147,"Child Services",502,515.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,2982425,502], [22828,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANDREA JOHNSON ",347012,2982500,502], [22829,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3300,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983457,502], [22830,"Dir Supp - Lic Home Placement",580145,"Child Services",502,2672.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983012,502], [22831,"Dir Supp - Home Based Services",580147,"Child Services",502,360,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2982635,502], [22832,"Dir Supp - Home Based Services",580147,"Child Services",502,126,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMS SHINING STARS DAYCARE INC ",277892,2982393,502], [22833,"ClmJudg -Court Costs",593018,"Child Services",502,134.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BROWN BUILDING LLC ",343071,2983053,502], [22834,"Dir Supp - Lic Home Placement",580145,"Child Services",502,33.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983028,502], [22835,"Dir Supp - Parental Reimb",580114,"Child Services",502,20.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX INSTITUTE INC ",246503,2982765,502], [22836,"Dir Supp - Rent Assistance",580139,"Child Services",502,642,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CANTERBURY HOUSE APARTMENTS- ",109500,2983401,502], [22837,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAWN N MARTIN ",354008,2982436,502], [22838,"Adoption Support - Need",580112,"Child Services",502,6635.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CYNTHIA MCBRIDE ",238789,2982444,502], [22839,"Adoption Support - Need",580112,"Child Services",502,1900.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRANDI LONG ",359378,2982497,502], [22840,"InState Travel - Mileage",595110,"Child Services",502,107.43,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY WALTERMIRE ",284645,2983186,502], [22841,"Drug Screening/Testing",580149,"Child Services",502,359.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2982508,502], [22842,"InState Travel - Mileage",595110,"Child Services",502,34.91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBEKAH ABLES ",332206,2983184,502], [22843,"InState Travel - Mileage",595110,"Child Services",502,108.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN KARRER ",325326,2983228,502], [22844,"Dir Supp - Parental Reimb",580114,"Child Services",502,16840.44,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2983093,502], [22845,"ClmJudg -Court Costs",593018,"Child Services",502,317.28,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRANCHES OF LIFE FAMILY ",246337,2982418,502], [22846,"Adoption Support - Need",580112,"Child Services",502,622.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHARLOTTE MONROE ",267601,2982562,502], [22847,"InState Travel - Mileage",595110,"Child Services",502,61.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA STOECKLEY ",333224,2983325,502], [22848,"Dir Supp - Parental Reimb",580114,"Child Services",502,1610.58,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,2982809,502], [22849,"SpOpSp-Safety",547032,"Child Services",502,104.4,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,2983381,502], [22850,"InState Travel - Mileage",595110,"Child Services",502,357.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY BUCHANAN ",366605,2983269,502], [22851,"Dir Supp - Home Based Services",580147,"Child Services",502,1481.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,2982424,502], [22852,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2000,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983459,502], [22853,"InState Travel - Mileage",595110,"Child Services",502,44.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN C TROUP ",185698,2983282,502], [22854,"Dir Supp - Parental Reimb",580114,"Child Services",502,158.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,2982527,502], [22855,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,2983488,502], [22856,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEY MADSEN ",363129,2982397,502], [22857,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEY MADSEN ",363129,2982396,502], [22858,"Dir Supp - Home Based Services",580147,"Child Services",502,1278.07,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANSITIONS ACADEMY OF INDIANA ",312584,2982410,502], [22859,"InState Travel - Mileage",595110,"Child Services",502,402.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE DEZERN ",323240,2983288,502], [22860,"InState Travel - Mileage",595110,"Child Services",502,54.4,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELIZABETH WATKINS ",361772,2983298,502], [22861,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2400,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983456,502], [22862,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BECKY BARKER ",351763,2982582,502], [22863,"Dir Supp - Home Based Services",580147,"Child Services",502,589.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,2982623,502], [22864,"InState Travel - Lodging",595130,"Child Services",502,90,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDA PIERCE ",292602,2983171,502], [22865,"Prog Op-Shredding Service",539027,"Child Services",502,247.84,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,2983486,502], [22866,"InState Travel - Mileage",595110,"Child Services",502,219.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA HENNINGER ",325467,2983211,502], [22867,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2401.76,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983403,502], [22868,"AdmOp-EmpReimb-Dues and Membersh",599216,"Child Services",502,180,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEVAN HAARER ",342803,2983439,502], [22869,"Prog Op-Shredding Service",539027,"Child Services",502,48.96,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,2983465,502], [22870,"Dir Supp - Home Based Services",580147,"Child Services",502,2433.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,2982270,502], [22871,"Dir Supp- Residential Placemen",580144,"Child Services",502,52476.34,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAPORTE COUNTY ",53836,2982308,502], [22872,"Dir Supp - Home Based Services",580147,"Child Services",502,2921.85,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FOCUS, INC. ",117403,2982630,502], [22873,"InState Travel - Mileage",595110,"Child Services",502,285.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA BIVENS ",354034,2983240,502], [22874,"AdmOp-Dues and Subscriptions",599026,"Child Services",502,4500,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PREVENT CHILD ABUSE AMERICA ",92076,2983433,502], [22875,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANDA FUCHS ",365611,2982489,502], [22876,"InState Travel - ParkingandTolls",595170,"Child Services",502,10,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LORA MASTERSON ",347935,2983194,502], [22877,"Prog Op-Shredding Service",539027,"Child Services",502,54.32,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,2983479,502], [22878,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,2983466,502], [22879,"InState Travel - Mileage",595110,"Child Services",502,103.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN WATSON ",290990,2983266,502], [22880,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARTI MILLS ",356829,2982541,502], [22881,"Dir Supp - Home Based Services",580147,"Child Services",502,646.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2982414,502], [22882,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2982373,502], [22883,"InState Travel - Mileage",595110,"Child Services",502,87.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBEKAH ABLES ",332206,2983310,502], [22884,"Dir Supp - Lic Home Placement",580145,"Child Services",502,120.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983025,502], [22885,"Dir Supp - Parental Reimb",580114,"Child Services",502,2815.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2982285,502], [22886,"Dir Supp - Parental Reimb",580114,"Child Services",502,6316.19,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,2982527,502], [22887,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4800,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983458,502], [22888,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,2983483,502], [22889,"Dir Supp - Lic Home Placement",580145,"Child Services",502,4189.35,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983026,502], [22890,"InState Travel - Mileage",595110,"Child Services",502,365.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY DIPPOLD ",348860,2983231,502], [22891,"Dir Supp - Parental Reimb",580114,"Child Services",502,144.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,2982633,502], [22892,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1537.8,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983405,502], [22893,"InState Travel - Mileage",595110,"Child Services",502,214.99,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER TROBAUGH ",343025,2983263,502], [22894,"Dir Supp - Parental Reimb",580114,"Child Services",502,4500.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2982613,502], [22895,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAYLOR HONSOWETZ ",355430,2982455,502], [22896,"Dir Supp - Parental Reimb",580114,"Child Services",502,30.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2983008,502], [22897,"InState Travel - Per DiemandMeal",595120,"Child Services",502,65,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA BANES ",363755,2983271,502], [22898,"Dir Supp - Home Based Services",580147,"Child Services",502,1555.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,2982400,502], [22899,"InState Travel - Mileage",595110,"Child Services",502,120.43,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KARLY FOLK ",236544,2983321,502], [22900,"SpOpSp-Safety",547032,"Child Services",502,396,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,2983361,502], [22901,"Dir Supp - Parental Reimb",580114,"Child Services",502,1554.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,2982592,502], [22902,"Dir Supp - Parental Reimb",580114,"Child Services",502,766.92,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2982316,502], [22903,"InState Travel - Mileage",595110,"Child Services",502,254.41,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY L. BARGER ",354038,2983232,502], [22904,"Dir Supp - Home Based Services",580147,"Child Services",502,3331.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AGENCY IMPACT INC ",325198,2982629,502], [22905,"InState Travel - Mileage",595110,"Child Services",502,426.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAUREEN G LAMBECK ",179606,2983326,502], [22906,"Prog Op-InfoProcessConslt",539034,"Child Services",502,178.03,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983510,502], [22907,"InState Travel - Mileage",595110,"Child Services",502,378.84,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATHAN BILLS ",331164,2983250,502], [22908,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIM JOHNSON ",270668,2982466,502], [22909,"Dir Supp - Parental Reimb",580114,"Child Services",502,348.84,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ",302838,2982385,502], [22910,"SpOpSp-Safety",547032,"Child Services",502,477.6,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,2983379,502], [22911,"Dir Supp - Lic Home Placement",580145,"Child Services",502,64.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983021,502], [22912,"Dir Supp - Home Based Services",580147,"Child Services",502,1506.89,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2982292,502], [22913,"Dir Supp- Residential Placemen",580144,"Child Services",502,2152.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RESOLUTE ACQUISITION CORP ",67380,2982399,502], [22914,"Adoption Support - Need",580112,"Child Services",502,2102.52,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARRELL D SMITH ",254416,2982441,502], [22915,"OutoSt Travel - Lodging",595530,"Child Services",502,134.47,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSAY ADAMS ",327557,2983318,502], [22916,"InState Travel - Mileage",595110,"Child Services",502,115.47,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA LARA ",312241,2983206,502], [22917,"Dir Supp - Parental Reimb",580114,"Child Services",502,191.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JILL MOORER ",297099,2982376,502], [22918,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,59.85,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA BASHARA ",324402,2983315,502], [22919,"Prog Op-Shredding Service",539027,"Child Services",502,47.68,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,2983487,502], [22920,"Dir Supp - Home Based Services",580147,"Child Services",502,257.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,2982294,502], [22921,"Drug Screening/Testing",580149,"Child Services",502,1064.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2982589,502], [22922,"InState Travel - Per DiemandMeal",595120,"Child Services",502,156,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY BUCHANAN ",366605,2983269,502], [22923,"Dir Supp - Home Based Services",580147,"Child Services",502,8318.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERPOINTE COMMUNITY BASED SERVICES LL ",315424,2982279,502], [22924,"Dir Supp - Parental Reimb",580114,"Child Services",502,6999.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2982281,502], [22925,"InState Travel - Mileage",595110,"Child Services",502,31.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY RUSK ",274298,2983242,502], [22926,"InState Travel - Mileage",595110,"Child Services",502,220.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KHARI WILLIAMS ",364744,2983255,502], [22927,"Dir Supp - Home Based Services",580147,"Child Services",502,589.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,2982299,502], [22928,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERESA ZARAGOZA ",308575,2982474,502], [22929,"InState Travel - Mileage",595110,"Child Services",502,185.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN KOBITKA ",339132,2983234,502], [22930,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,107.99,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSAY ADAMS ",327557,2983318,502], [22931,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANDA FUCHS ",365611,2982490,502], [22932,"Dir Supp - Lic Home Placement",580145,"Child Services",502,69.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2982807,502], [22933,"Dir Supp - Home Based Services",580147,"Child Services",502,98.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,2982403,502], [22934,"InState Travel - Mileage",595110,"Child Services",502,17.51,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNA SILER ",363938,2983297,502], [22935,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATRINA KING ",346308,2982469,502], [22936,"InState Travel - Mileage",595110,"Child Services",502,164.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA BANES ",363755,2983271,502], [22937,"ClmJudg -Court Costs",593018,"Child Services",502,475.92,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2982602,502], [22938,"Dir Supp - Parental Reimb",580114,"Child Services",502,114772.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMPAGNA ACADEMY ",66588,2982597,502], [22939,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOSHUA GOSCINIAK ",347855,2982458,502], [22940,"Dir Supp - Parental Reimb",580114,"Child Services",502,114.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2982593,502], [22941,"InState Travel - Per DiemandMeal",595120,"Child Services",502,377,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY MECKLENBURG ",365662,2983329,502], [22942,"AdmOp-EmpReimb-Dues and Membersh",599216,"Child Services",502,180,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONRAD ELLIOTT ",327295,2983445,502], [22943,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HARRY ENGLE SR ",361185,2983170,502], [22944,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2009.7,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983413,502], [22945,"InState Travel - Mileage",595110,"Child Services",502,56.32,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL SPECIALE ",213774,2983319,502], [22946,"Dir Supp - Home Based Services",580147,"Child Services",502,639.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,2982622,502], [22947,"InState Travel - ParkingandTolls",595170,"Child Services",502,3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KHARI WILLIAMS ",364744,2983255,502], [22948,"Dir Supp - Lic Home Placement",580145,"Child Services",502,47.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983023,502], [22949,"Adoption Support - Need",580112,"Child Services",502,4509.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIMBERLY TAYLOR ",317047,2982482,502], [22950,"InState Travel - Mileage",595110,"Child Services",502,304.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLI FOLLROD ",338186,2983246,502], [22951,"InState Travel - Per DiemandMeal",595120,"Child Services",502,377,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGAN COMER ",366146,2983239,502], [22952,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1454.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEWAY WOODS FAMILY SERVICES INC ",274353,2982596,502], [22953,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMS SHINING STARS DAYCARE INC ",277892,2982394,502], [22954,"Off-Office Supplies",546002,"Child Services",502,188.34,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2983365,502], [22955,"InState Travel - Lodging",595130,"Child Services",502,101.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAUREEN G LAMBECK ",179606,2983326,502], [22956,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2982289,502], [22957,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAMMY YAGER ",323535,2982464,502], [22958,"WELFARE -CASE SERVICE",580134,"Child Services",502,286.75,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,2983431,502], [22959,"Dir Supp - Parental Reimb",580114,"Child Services",502,53812.26,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,2982592,502], [22960,"InState Travel - ParkingandTolls",595170,"Child Services",502,2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY M AKINS ",236563,2983260,502], [22961,"InState Travel - Per DiemandMeal",595120,"Child Services",502,143,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA ARNOLD ",365687,2983338,502], [22962,"InState Travel - Mileage",595110,"Child Services",502,146.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN BUTLER ",339559,2983335,502], [22963,"Dir Supp - Parental Reimb",580114,"Child Services",502,45.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,2982809,502], [22964,"Dir Supp - Lic Home Placement",580145,"Child Services",502,23.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2982805,502], [22965,"Dir Supp- Residential Placemen",580144,"Child Services",502,24306.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,2982308,502], [22966,"InState Travel - Mileage",595110,"Child Services",502,102.74,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SANDRA THURSTON ",246836,2983289,502], [22967,"Dir Supp - Home Based Services",580147,"Child Services",502,11341.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2982606,502], [22968,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1997.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983011,502], [22969,"Dir Supp - Parental Reimb",580114,"Child Services",502,134.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2982628,502], [22970,"Dir Supp - Home Based Services",580147,"Child Services",502,2458.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,2982277,502], [22971,"Dir Supp - Parental Reimb",580114,"Child Services",502,91.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,2982383,502], [22972,"Adoption Support - Need",580112,"Child Services",502,100.47,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN KEMPTON ",335348,2982573,502], [22973,"Prog Op-Shredding Service",539027,"Child Services",502,148.87,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHRED-IT US HOLDCO INC ",347605,2983391,502], [22974,"InState Travel - Mileage",595110,"Child Services",502,180.32,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE MILLER ",296783,2983308,502], [22975,"Dir Supp - Parental Reimb",580114,"Child Services",502,158.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,2983074,502], [22976,"Dir Supp - Parental Reimb",580114,"Child Services",502,77.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLOTTE MONROE ",267601,2982562,502], [22977,"InState Travel - Lodging",595130,"Child Services",502,125.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATHAN BILLS ",331164,2983250,502], [22978,"Adoption Support - Need",580112,"Child Services",502,985.44,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY OLINGER ",361467,2982481,502], [22979,"Dir Supp- Residential Placemen",580144,"Child Services",502,27377.91,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PADDOCK VIEW RESIDENTIAL ",221200,2982802,502], [22980,"Dir Supp- Residential Placemen",580144,"Child Services",502,13577.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PADDOCK VIEW RESIDENTIAL ",221200,2982802,502], [22981,"InState Travel - Mileage",595110,"Child Services",502,817.22,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANNON CLICK ",179969,2983175,502], [22982,"Dir Supp - Home Based Services",580147,"Child Services",502,414,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNTRY KIDS PRESCHOOL AND CHILDCARE ",304288,2982601,502], [22983,"InState Travel - Mileage",595110,"Child Services",502,171.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA LARA ",312241,2983249,502], [22984,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE HARRIS ",264676,2983279,502], [22985,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,2983477,502], [22986,"Dir Supp - Home Based Services",580147,"Child Services",502,5849.14,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2982537,502], [22987,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER BROWN ",361977,2982499,502], [22988,"Dir Supp - Parental Reimb",580114,"Child Services",502,2804.56,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,2983058,502], [22989,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1640,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983452,502], [22990,"Dir Supp- Residential Placemen",580144,"Child Services",502,30768.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIDWEST CENTER FOR YOUTH AND ",91982,2982384,502], [22991,"Adoption Support - Need",580112,"Child Services",502,987,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JANETTA GROVER ",348486,2982440,502], [22992,"InState Travel - Mileage",595110,"Child Services",502,100.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBEKAH ABLES ",332206,2983304,502], [22993,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1958.27,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983461,502], [22994,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATHAN BILLS ",331164,2983250,502], [22995,"Dir Supp - Home Based Services",580147,"Child Services",502,312.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2982298,502], [22996,"InState Travel - Mileage",595110,"Child Services",502,174.04,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELANIE REISING ",209957,2983339,502], [22997,"SpOp - Laundry - Container",547137,"Child Services",502,4.46,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2983370,502], [22998,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,133598.42,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INFORMATIX, INC ",234250,2983397,502], [22999,"Adoption Support - Need",580112,"Child Services",502,2133.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CATHERINE LYNN COOMER ",248503,2982477,502], [23000,"InState Travel - ParkingandTolls",595170,"Child Services",502,3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRICIA GRAMS ",229532,2983305,502], [23001,"Dir Supp - Lic Home Placement",580145,"Child Services",502,64.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983024,502], [23002,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,6499.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CITY OF KOKOMO ",57903,2983396,502], [23003,"AdmOp-EmpReimb-Dues and Membersh",599216,"Child Services",502,180,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DORI NEWMAN ",341503,2983446,502], [23004,"InState Travel - Mileage",595110,"Child Services",502,262.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CODY BEAM ",366604,2983214,502], [23005,"InState Travel - Mileage",595110,"Child Services",502,280.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALYSSA LORENZ ",355649,2983245,502], [23006,"InState Travel - Mileage",595110,"Child Services",502,168.49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA K KNIGHT ",182945,2983201,502], [23007,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1116.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983085,502], [23008,"Dir Supp - Parental Reimb",580114,"Child Services",502,6022.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2982283,502], [23009,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LORI GALLAWAY ",316666,2982447,502], [23010,"Prog Op-Documnt Imaging",539040,"Child Services",502,34.81,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,2983360,502], [23011,"InState Travel - Mileage",595110,"Child Services",502,211.76,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GINGER R BREEDEN ",178459,2983261,502], [23012,"Dir Supp - Home Based Services",580147,"Child Services",502,2522.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2982637,502], [23013,"Adoption Support - Need",580112,"Child Services",502,1953.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALICE BAUER ",315682,2982586,502], [23014,"OutoSt Travel - Lodging",595530,"Child Services",502,63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE MCCUTCHEON ",334567,2983309,502], [23015,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,2983474,502], [23016,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3560,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983418,502], [23017,"Dir Supp - Home Based Services",580147,"Child Services",502,7356.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FIRST SERVICES LLC ",284904,2982612,502], [23018,"Dir Supp - Home Based Services",580147,"Child Services",502,515.52,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,2982403,502], [23019,"Dir Supp- Residential Placemen",580144,"Child Services",502,14594.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PADDOCK VIEW RESIDENTIAL ",221200,2982801,502], [23020,"InState Travel - Mileage",595110,"Child Services",502,206.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRISTINA ECK ",359286,2983299,502], [23021,"InState Travel - Mileage",595110,"Child Services",502,159.73,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER HUPFER ",224231,2983343,502], [23022,"Dir Supp - Lic Home Placement",580145,"Child Services",502,3627.04,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2982807,502], [23023,"Dir Supp - Home Based Services",580147,"Child Services",502,6170.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY WORKS, INC ",102627,2982598,502], [23024,"Drug Screening/Testing",580149,"Child Services",502,834.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN BUILDING LLC ",343071,2983053,502], [23025,"AdmOp-EmpReimb-Dues and Membersh",599216,"Child Services",502,180,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TODD MILLER ",333508,2983438,502], [23026,"AdmOp-Notary Costs",599032,"Child Services",502,70,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOTARY PUBLIC UNDERWRITERS INC ",64582,2983387,502], [23027,"Dir Supp - Home Based Services",580147,"Child Services",502,14256.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2982605,502], [23028,"Dir Supp - Parental Reimb",580114,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON GREEN ",335985,2982540,502], [23029,"InState Travel - Mileage",595110,"Child Services",502,118.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID STEVENS ",309718,2983257,502], [23030,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2982374,502], [23031,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,2983467,502], [23032,"InState Travel - Mileage",595110,"Child Services",502,112.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERESA M NOBBE ",177206,2983301,502], [23033,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1716,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983419,502], [23034,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2982419,502], [23035,"AdmOp-EmpReimb-Dues and Membersh",599216,"Child Services",502,180,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRUCE ANTRIM ",359731,2983443,502], [23036,"AdmOp-EmpReimb-Dues and Membersh",599216,"Child Services",502,180,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEATHER E ANDRESS ",244372,2983434,502], [23037,"Dir Supp - Parental Reimb",580114,"Child Services",502,4322.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2982593,502], [23038,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARTHA PEREZ ",343671,2982538,502], [23039,"AdmOp-Notary Costs",599032,"Child Services",502,70,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOTARY PUBLIC UNDERWRITERS INC ",64582,2983385,502], [23040,"InState Travel - Mileage",595110,"Child Services",502,423.15,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAURA E GENTRY ",181875,2983209,502], [23041,"InState Travel - Mileage",595110,"Child Services",502,58.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARY KINCAID ",362062,2983238,502], [23042,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2400,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983447,502], [23043,"Adoption Support - Need",580112,"Child Services",502,66.87,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER FOX ",223164,2982471,502], [23044,"InState Travel - Mileage",595110,"Child Services",502,99.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL NOBLE ",297852,2983262,502], [23045,"ClmJudg -Court Costs",593018,"Child Services",502,475.92,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2982603,502], [23046,"Adoption Support - Need",580112,"Child Services",502,1698,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEANNE KINZIE ",360020,2982577,502], [23047,"Dir Supp - Parental Reimb",580114,"Child Services",502,3813.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,2982667,502], [23048,"Off-Storage Boxes",546021,"Child Services",502,505,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2983366,502], [23049,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,2983358,502], [23050,"Dir Supp - Lic Home Placement",580145,"Child Services",502,51744.48,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GATEWAY WOODS FAMILY SERVICES INC ",274353,2982596,502], [23051,"InState Travel - Per DiemandMeal",595120,"Child Services",502,325,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA WATSON ",363200,2983208,502], [23052,"Dir Supp - Parental Reimb",580114,"Child Services",502,7522.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2982282,502], [23053,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,45.23,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE MCCUTCHEON ",334567,2983309,502], [23054,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,4112.5,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AUNT CARRIE CONSULTING ",298323,2983398,502], [23055,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUDITH LANE ",351319,2982580,502], [23056,"Adoption Support - Need",580112,"Child Services",502,311.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIN TROGDEN ",363542,2982486,502], [23057,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAMELA FERBER ",363000,2983121,502], [23058,"Dir Supp - Parental Reimb",580114,"Child Services",502,46.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDALL GADDIS ",340956,2982380,502], [23059,"ClmJudg -Court Costs",593018,"Child Services",502,634.56,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",64938,2982301,502], [23060,"Dir Supp - Lic Home Placement",580145,"Child Services",502,64.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983012,502], [23061,"InState Travel - Mileage",595110,"Child Services",502,141.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SHIPLEY ",363403,2983327,502], [23062,"InState Travel - Mileage",595110,"Child Services",502,133.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH HAWKEY ",341017,2983320,502], [23063,"InState Travel - Mileage",595110,"Child Services",502,372.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGAN COMER ",366146,2983239,502], [23064,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL SPECIALE ",213774,2983313,502], [23065,"OutoSt Travel - Mileage",595510,"Child Services",502,15.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE HARRIS ",264676,2983279,502], [23066,"Off-Storage Boxes",546021,"Child Services",502,75.76,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2983375,502], [23067,"Dir Supp - Parental Reimb",580114,"Child Services",502,19,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2982642,502], [23068,"InState Travel - Mileage",595110,"Child Services",502,249.98,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE SHEPHERD ",329834,2983216,502], [23069,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2210,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983425,502], [23070,"Dir Supp - Home Based Services",580147,"Child Services",502,129.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FORT WAYNE COMMUNITY SCHOOLS ",53791,2982402,502], [23071,"InState Travel - Mileage",595110,"Child Services",502,80.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI LOUGHMILLER ",341006,2983276,502], [23072,"Off-Storage Boxes",546021,"Child Services",502,126.26,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2983367,502], [23073,"InState Travel - Lodging",595130,"Child Services",502,125.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL SPECIALE ",213774,2983313,502], [23074,"Dir Supp - Parental Reimb",580114,"Child Services",502,158.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,2982381,502], [23075,"InState Travel - Mileage",595110,"Child Services",502,372,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CATHERINE DORGAY ",365960,2983342,502], [23076,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IRENE STINGLEY ",351959,2982581,502], [23077,"InState Travel - Mileage",595110,"Child Services",502,469.52,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA WATSON ",363200,2983208,502], [23078,"InState Travel - Per DiemandMeal",595120,"Child Services",502,364,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CATHERINE DORGAY ",365960,2983341,502], [23079,"Dir Supp - Home Based Services",580147,"Child Services",502,11658.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2982607,502], [23080,"Dir Supp- Residential Placemen",580144,"Child Services",502,24221.54,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,2982659,502], [23081,"InState Travel - Mileage",595110,"Child Services",502,280.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE HARRIS ",264676,2983274,502], [23082,"OutoSt Travel - Mileage",595510,"Child Services",502,62.49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE MCCUTCHEON ",334567,2983309,502], [23083,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,2983490,502], [23084,"Drug Screening/Testing",580149,"Child Services",502,57.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2982273,502], [23085,"Dir Supp - Lic Home Placement",580145,"Child Services",502,23.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2982804,502], [23086,"InState Travel - Mileage",595110,"Child Services",502,119.8,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY WALTERMIRE ",284645,2983191,502], [23087,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIMOTHY ARNOLD ",349630,2982485,502], [23088,"Dir Supp - Home Based Services",580147,"Child Services",502,2815.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2982407,502], [23089,"InState Travel - Mileage",595110,"Child Services",502,149.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATARSHA SHARKEY ",360465,2983317,502], [23090,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,2983352,502], [23091,"InState Travel - Mileage",595110,"Child Services",502,39.72,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHAWN MCBRIDE ",209739,2983273,502], [23092,"Dir Supp - Home Based Services",580147,"Child Services",502,458.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2982409,502], [23093,"Dir Supp - Parental Reimb",580114,"Child Services",502,175.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2983090,502], [23094,"Dir Supp - Home Based Services",580147,"Child Services",502,2419.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",64938,2982618,502], [23095,"Adoption Support - Need",580112,"Child Services",502,1464.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAROLD BRADLEY ",347053,2982433,502], [23096,"ClmJudg -Court Costs",593018,"Child Services",502,63.55,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTOPHER and ASSOC. EVALUATIO ",92521,2982405,502], [23097,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1640,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983408,502], [23098,"InState Travel - Mileage",595110,"Child Services",502,150.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH EADS ",362968,2983237,502], [23099,"Dir Supp - Parental Reimb",580114,"Child Services",502,12528.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,2982591,502], [23100,"Adoption Support - Need",580112,"Child Services",502,1517.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER WILSON ",310782,2982479,502], [23101,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1826.22,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2983023,502], [23102,"Dir Supp - Home Based Services",580147,"Child Services",502,8962.09,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2982604,502], [23103,"InState Travel - Lodging",595130,"Child Services",502,175.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA K KNIGHT ",182945,2983201,502], [23104,"Inf Main-Weed Bush Chemical",544058,"Child Services",502,127.97,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2983373,502], [23105,"InState Travel - Mileage",595110,"Child Services",502,407.32,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CATHERINE DORGAY ",365960,2983341,502], [23106,"Prog Op-Shredding Service",539027,"Child Services",502,51.36,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHRED-IT US HOLDCO INC ",347605,2983390,502], [23107,"InState Travel - ParkingandTolls",595170,"Child Services",502,1.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLIE WOODS ",324076,2983189,502], [23108,"Dir Supp - Home Based Services",580147,"Child Services",502,257.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALING SOLUTIONS COUNSELING SERVICES ",326717,2982412,502], [23109,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2854,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,2983463,502], [23110,"InState Travel - Mileage",595110,"Child Services",502,38.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA LYNN SMITH ",179036,2983187,502], [23111,"InState Travel - Mileage",595110,"Child Services",502,110.67,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI BRITTENHAM ",338219,2983322,502], [23112,"InState Travel - Mileage",595110,"Child Services",502,85.51,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMEKA JOHNSON ",328352,2983199,502], [23113,"InState Travel - Mileage",595110,"Child Services",502,220.19,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA ELLINGER ",335891,2983348,502], [23114,"Dir Supp - Home Based Services",580147,"Child Services",502,4144.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,2982992,502], [23115,"Adoption Support - Need",580112,"Child Services",502,2880.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RAYMOND DUESLER ",334249,2983120,502], [23116,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY FOCUS, INC. ",117403,2982656,502], [23117,"Direct Support-Transportation",580340,"Child Services",502,125.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN POE ",350647,2982967,502], [23118,"Adoption Support - Need",580112,"Child Services",502,849.24,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JANE MCCAUSLEY ",352389,2982731,502], [23119,"Adoption Support - Need",580112,"Child Services",502,2463.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHRYN FERGUSON ",332905,2982704,502], [23120,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOLANDA REED-YOUNG ",343828,2982720,502], [23121,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ISAAC DEERE ",359768,2982946,502], [23122,"Drug Screening/Testing",580149,"Child Services",502,2940.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2982670,502], [23123,"Dir Supp - Home Based Services",580147,"Child Services",502,24.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2982769,502], [23124,"Dir Supp - Parental Reimb",580114,"Child Services",502,177.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID EDWARDS ",353783,2982974,502], [23125,"Dir Supp - Home Based Services",580147,"Child Services",502,5912.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2982638,502], [23126,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIE ROSSIE ",334729,2983114,502], [23127,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELLY CASTILLO ",343844,2983157,502], [23128,"Adoption Support - Need",580112,"Child Services",502,1803.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHERRY NEILL ",343328,2982862,502], [23129,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRANDI MICHELLE SPOOR ",228425,2982897,502], [23130,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DARREN WEATHERFORD ",349459,2982845,502], [23131,"Adoption Support - Need",580112,"Child Services",502,1464.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACI BREETZ ",351333,2982680,502], [23132,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2983048,502], [23133,"Dir Supp - Home Based Services",580147,"Child Services",502,6183.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,2982317,502], [23134,"Dir Supp - Home Based Services",580147,"Child Services",502,469.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APOSTOLIC YOUTH and FAMILY SERV. 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Home Based Services",580147,"Child Services",502,4560.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,2982652,502], [23140,"Dir Supp - Home Based Services",580147,"Child Services",502,75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STRIDES TO SUCCESS INC ",296281,2983092,502], [23141,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BETH ROBINSON ",306414,2982548,502], [23142,"Dir Supp - Home Based Services",580147,"Child Services",502,2938.23,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2983041,502], [23143,"Drug Screening/Testing",580149,"Child Services",502,356.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2982520,502], [23144,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,2062.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,2982318,502], [23312,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2983032,502], [23313,"Dir Supp - Home Based Services",580147,"Child Services",502,122.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2982271,502], [23314,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2982522,502], [23315,"Dir Supp - 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Home Based Services",580147,"Child Services",502,1519.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,2983051,502], [23320,"Dir Supp - Home Based Services",580147,"Child Services",502,475.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,2982755,502], [23321,"Dir Supp - Parental Reimb",580114,"Child Services",502,209,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GINA CUSSEN ",350153,2983037,502], [23322,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2982518,502], [23323,"Dir Supp - 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Home Based Services",580147,"Child Services",502,3430.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,2982996,502], [23333,"Dir Supp - Home Based Services",580147,"Child Services",502,198.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,2982766,502], [23334,"Drug Screening/Testing",580149,"Child Services",502,427,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2982523,502], [23335,"Dir Supp - Home Based Services",580147,"Child Services",502,1023.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2982650,502], [23336,"Direct Support-Transportation",580340,"Child Services",502,384.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN POE ",350647,2982968,502], [23337,"Drug Screening/Testing",580149,"Child Services",502,221.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2982516,502], [23338,"Dir Supp - Home Based Services",580147,"Child Services",502,11415.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ",326744,2983068,502], [23339,"Dir Supp - Home Based Services",580147,"Child Services",502,5236.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE HOME OF THE INNOCENTS, INC ",249640,2982808,502], [23340,"Dir Supp - Parental Reimb",580114,"Child Services",502,2935.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,2983079,502], [23341,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2982315,502], [23342,"Dir Supp - 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Home Based Services",580147,"Child Services",502,693.09,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2982327,502], [23355,"Dir Supp - Home Based Services",580147,"Child Services",502,589.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FOCUS, INC. 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Need",580112,"Child Services",502,445.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA CLARK ",304245,2982817,502], [23425,"Adoption Support - Need",580112,"Child Services",502,151.77,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RYAN OLINGER ",339262,2982331,502], [23426,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DONNA HEALY ",306577,2982550,502], [23427,"Adoption Support - Need",580112,"Child Services",502,1396.04,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIMBERLY LOVE ",251643,2982856,502], [23428,"Adoption Support - 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Need",580112,"Child Services",502,449.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELORSE MCCLAIN ",298194,2982875,502], [23711,"Adoption Support - Need",580112,"Child Services",502,1698,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERESA SKAGGS ",362512,2982734,502], [23712,"Adoption Support - Need",580112,"Child Services",502,2445,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHYRA EASTERLY ",160365,2982832,502], [23713,"Adoption Support - Need",580112,"Child Services",502,7914,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JONAS THOR ",350448,2982749,502], [23714,"Adoption Support - Need",580112,"Child Services",502,2678.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SERINA ROBERTS ",329301,2982890,502], [23715,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DENISE LUNSFORD ",362676,2982350,502], [23716,"Adoption Support - Need",580112,"Child Services",502,1266,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEPHANIE ROZINSKI ",295546,2982822,502], [23717,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES BULLOCK ",358316,2983144,502], [23718,"Adoption Support - Need",580112,"Child Services",502,2880.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELLY ROBINSON ",303207,2983136,502], [23719,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA GRUBB ",325382,2983129,502], [23720,"Adoption Support - Need",580112,"Child Services",502,1803.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATASHA EMOND ",364011,2982853,502], [23721,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BETTY REYNOLDS ",344822,2982721,502], [23722,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VICTORIA GASKILL ",327572,2983169,502], [23723,"ClmJudg -Court Costs",593018,"Child Services",502,183.33,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COUNSELING PARTNERS LLC ",312157,2982799,502], [23724,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRYSTAL WELCH ",359870,2982737,502], [23725,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFREY DAVIS ",350661,2982725,502], [23726,"Adoption Support - 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Mileage",595110,"Child Services",502,161.5,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA GILL ",338156,2984543,502], [23766,"Dir Supp- Residential Placemen",580144,"Child Services",502,67817.39,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,2984388,502], [23767,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2983521,502], [23768,"Adoption Support - Need",580112,"Child Services",502,1847.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AUDRI D COLLINS ",243095,2983989,502], [23769,"InState Travel - 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Need",580112,"Child Services",502,3471,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KARRION GIST ",298792,2983970,502], [23817,"Adoption Support - Need",580112,"Child Services",502,2622,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARAH VANCE ",340734,2983602,502], [23818,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRANDON MILLER ",344017,2984285,502], [23819,"Dir Supp - Parental Reimb",580114,"Child Services",502,196.65,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,2984325,502], [23820,"Adoption Support - Need",580112,"Child Services",502,1750.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLYDE BRYAN ",355549,2983961,502], [23821,"Adoption Support - Need",580112,"Child Services",502,3244.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EDWARD DABNEY ",314746,2983936,502], [23822,"Dir Supp - Home Based Services",580147,"Child Services",502,1231.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","I AM INC ",270222,2983788,502], [23823,"Dir Supp - Home Based Services",580147,"Child Services",502,306.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELAH ACADEMY INC ",234061,2984382,502], [23824,"Dir Supp - Home Based Services",580147,"Child Services",502,589.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,2984063,502], [23825,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER GOTT ",355555,2983590,502], [23826,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELLI MAYNARD ",330072,2983632,502], [23827,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,2983774,502], [23828,"Adoption Support - Need",580112,"Child Services",502,320,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA PARKS ",365520,2983649,502], [23829,"Direct Support-Transportation",580340,"Child Services",502,41.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA ELAM ",315179,2983844,502], [23830,"InState Travel - Mileage",595110,"Child Services",502,36.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA MATTINGLY ",309713,2984564,502], [23831,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARIA CASILLAS-ORIGEL ",336606,2984311,502], [23832,"InState Travel - Mileage",595110,"Child Services",502,185.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KHISTIAN SEATON ",351865,2984465,502], [23833,"Dir Supp - Home Based Services",580147,"Child Services",502,319.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,2984067,502], [23834,"Dir Supp - Home Based Services",580147,"Child Services",502,6305.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,2983931,502], [23835,"Adoption Support - Need",580112,"Child Services",502,82.12,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RHONDA DAVIDSON ",285800,2983593,502], [23836,"InState Travel - Mileage",595110,"Child Services",502,116.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN BOYLL ",308539,2984547,502], [23837,"InState Travel - Per DiemandMeal",595120,"Child Services",502,156,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICKLAUS VERNON ZELLERS ",199711,2984477,502], [23838,"InState Travel - Mileage",595110,"Child Services",502,137.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHAN KELLER ",365425,2984562,502], [23839,"Prog Op - Vital Records",539046,"Child Services",502,12,"Contractual Services",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","WEST VIRGINIA STATE HEALTH DEPT ",348978,2984577,502], [23840,"Adoption Support - Need",580112,"Child Services",502,4762.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KENNETH ALBERTSON ",237647,2983891,502], [23841,"Adoption Support - Need",580112,"Child Services",502,877.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REBECCA STEELE DE ACUNA ",354247,2983937,502], [23842,"Dir Supp - Parental Reimb",580114,"Child Services",502,7003.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,2984077,502], [23843,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YVONNA HOLMES ",336589,2984316,502], [23844,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CYNTHIA SHEEHY ",337772,2983854,502], [23845,"Adoption Support - Need",580112,"Child Services",502,1623.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADAM CONNER ",315842,2983704,502], [23846,"Dir Supp - Home Based Services",580147,"Child Services",502,98.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,2984056,502], [23847,"Adoption Support - Need",580112,"Child Services",502,2705.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROBIN DONALDSON ",330902,2984253,502], [23848,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOSHUA WALKER ",345181,2983627,502], [23849,"InState Travel - Mileage",595110,"Child Services",502,90.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELIQUE MCGEE ",170244,2984491,502], [23850,"Adoption Support - Need",580112,"Child Services",502,3191.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CYNTHIA LEBAMOFF ",335356,2983903,502], [23851,"Adoption Support - Need",580112,"Child Services",502,252.95,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTOPHER BASSELL ",365994,2983611,502], [23852,"Adoption Support - Need",580112,"Child Services",502,102.65,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAYLOR ECKERT ",344614,2983643,502], [23853,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2984239,502], [23854,"InState Travel - Mileage",595110,"Child Services",502,29.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN STRESEMANN ",217704,2984448,502], [23855,"Adoption Support - Need",580112,"Child Services",502,20.53,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JILL KREIGH ",355750,2983759,502], [23856,"InState Travel - Mileage",595110,"Child Services",502,188.81,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEAN KNABEL ",359940,2984516,502], [23857,"ClmJudg -Court Costs",593018,"Child Services",502,1427.76,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,2984084,502], [23858,"Adoption Support - Need",580112,"Child Services",502,1413.06,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEPHEN GEHLBACH ",365783,2983631,502], [23859,"Adoption Support - Need",580112,"Child Services",502,1513.73,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EDWARD TROVER ",335782,2984268,502], [23860,"Prog Op-Shredding Service",539027,"Child Services",502,53.28,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,2983501,502], [23861,"Dir Supp - Home Based Services",580147,"Child Services",502,801.81,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2983919,502], [23862,"Dir Supp - Home Based Services",580147,"Child Services",502,178.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,2984186,502], [23863,"Dir Supp - Home Based Services",580147,"Child Services",502,79.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2983564,502], [23864,"InState Travel - Mileage",595110,"Child Services",502,135.81,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY KEARSCHNER ",359941,2984528,502], [23865,"AdmOp-TravelAssistance",599118,"Child Services",502,11375,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDYGO ",644,2984589,502], [23866,"Dir Supp - Parental Reimb",580114,"Child Services",502,47.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREG WILLIAMS ",330969,2983673,502], [23867,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FRANCES ROBINSON ",286612,2983737,502], [23868,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WILLIAM BRASHEAR ",348581,2983940,502], [23869,"InState Travel - Mileage",595110,"Child Services",502,168.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEIGH ELLIOTT ",282205,2984451,502], [23870,"Dir Supp - Home Based Services",580147,"Child Services",502,520.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2983922,502], [23871,"InState Travel - Mileage",595110,"Child Services",502,90.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA DUFFY ",302716,2984496,502], [23872,"Adoption Support - Need",580112,"Child Services",502,222.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA PORTER ",337681,2984257,502], [23873,"Direct Support-Transportation",580340,"Child Services",502,69.77,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA ELAM ",315179,2983843,502], [23874,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2983696,502], [23875,"Adoption Support - Need",580112,"Child Services",502,1829.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINE BUONANNO ",271895,2983868,502], [23876,"Dir Supp - Home Based Services",580147,"Child Services",502,317.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","I AM INC ",270222,2983792,502], [23877,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDA NORRIS ",348574,2983959,502], [23878,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,9475.78,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEARTFORD HOUSE INC ",283993,2984570,502], [23879,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATALIE HUNTER ",348440,2984312,502], [23880,"Dir Supp- Residential Placemen",580144,"Child Services",502,821.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",62454,2983807,502], [23881,"InState Travel - Mileage",595110,"Child Services",502,394.98,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE MITCHELL ",176829,2984540,502], [23882,"Dir Supp - Home Based Services",580147,"Child Services",502,59.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,2984154,502], [23883,"InState Travel - Mileage",595110,"Child Services",502,30.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ESTELA CARRILLO ",310202,2984538,502], [23884,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENJAMIN WAITE ",362612,2983755,502], [23885,"Adoption Support - Need",580112,"Child Services",502,534.96,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DONYA SMITH ",242832,2983856,502], [23886,"Adoption Support - Need",580112,"Child Services",502,1038.19,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUTH HONEYCUTT BLACKBURN ",241105,2984272,502], [23887,"Drug Screening/Testing",580149,"Child Services",502,458.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2983828,502], [23888,"InState Travel - Mileage",595110,"Child Services",502,40.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY L MOORMAN ",182077,2984474,502], [23889,"InState Travel - Mileage",595110,"Child Services",502,299.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TEGAN GAVIN ",352934,2984559,502], [23890,"Drug Screening/Testing",580149,"Child Services",502,898.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST PSYCHOLOGICAL CENTER INC ",52451,2984354,502], [23891,"Dir Supp - Home Based Services",580147,"Child Services",502,122.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,2984047,502], [23892,"Com and Train - 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Home Based Services",580147,"Child Services",502,5654.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2984402,502], [23900,"Dir Supp - Parental Reimb",580114,"Child Services",502,1002.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER RAREY ",350889,2983872,502], [23901,"Dir Supp - Home Based Services",580147,"Child Services",502,7098.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2984033,502], [23902,"Adoption Support - Need",580112,"Child Services",502,3415.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MATTHEW TUSING ",327685,2983698,502], [23903,"Adoption Support - 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Home Based Services",580147,"Child Services",502,1466.73,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,2984397,502], [23908,"Adoption Support - Need",580112,"Child Services",502,1978.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEISHA HARKNESS ",344354,2983895,502], [23909,"InState Travel - Mileage",595110,"Child Services",502,48.91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTINE WARREN ",336783,2984527,502], [23910,"Adoption Support - Need",580112,"Child Services",502,1517.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTOPHER BASSELL ",365994,2983610,502], [23911,"Adoption Support - Need",580112,"Child Services",502,164.24,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JERALYN TENNANT ",330648,2983634,502], [23912,"Dir Supp - Home Based Services",580147,"Child Services",502,218.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,2983778,502], [23913,"Dir Supp - Home Based Services",580147,"Child Services",502,2609.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,2984367,502], [23914,"Adoption Support - Need",580112,"Child Services",502,3215.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEPHANIE FREEMAN ",309374,2983747,502], [23915,"Dir Supp - Parental Reimb",580114,"Child Services",502,5138.81,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ",302838,2984089,502], [23916,"Adoption Support - Need",580112,"Child Services",502,1568.29,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTOPHER BASSELL ",365994,2983609,502], [23917,"Dir Supp - Home Based Services",580147,"Child Services",502,661.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,2983796,502], [23918,"Dir Supp - Home Based Services",580147,"Child Services",502,688.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,2984044,502], [23919,"InState Travel - Mileage",595110,"Child Services",502,408.47,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVINA MERCER ",366354,2984461,502], [23920,"Direct Support-Transportation",580340,"Child Services",502,42.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA ELAM ",315179,2983841,502], [23921,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUTH HONEYCUTT BLACKBURN ",241105,2984273,502], [23922,"Dir Supp - Home Based Services",580147,"Child Services",502,4999.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERPOINTE COMMUNITY BASED SERVICES LL ",315424,2984362,502], [23923,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIMBERLY BENNETT ",357339,2983859,502], [23924,"Dir Supp - Parental Reimb",580114,"Child Services",502,3216.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,2984083,502], [23925,"Dir Supp - Home Based Services",580147,"Child Services",502,99.14,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2983547,502], [23926,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,4712.5,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AUNT CARRIE CONSULTING ",298323,2984571,502], [23927,"Dir Supp - Home Based Services",580147,"Child Services",502,1277.46,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2984090,502], [23928,"InState Travel - Mileage",595110,"Child Services",502,127.51,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUKAS SCARLETT ",364198,2984558,502], [23929,"Dir Supp - Home Based Services",580147,"Child Services",502,2240.55,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,2983797,502], [23930,"Adoption Support - Need",580112,"Child Services",502,1829.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MITCHELL FIREOVED ",361443,2983942,502], [23931,"Adoption Support - 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Mileage",595110,"Child Services",502,77.7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHASTITY GRANT ",354029,2984551,502], [23936,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERICKA LEE ",324920,2983753,502], [23937,"AdmOp-EmpReimb-Parking",599218,"Child Services",502,25,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WENDELENE S GARRETT ",190447,2984566,502], [23938,"Dir Supp - Home Based Services",580147,"Child Services",502,73.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH ADVOCATE PROGRAMS INC ",357074,2983543,502], [23939,"InState Travel - Mileage",595110,"Child Services",502,391.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI PENDLE ",365659,2984561,502], [23940,"Drug Screening/Testing",580149,"Child Services",502,1220,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2983683,502], [23941,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAVONA FANCIL ",356701,2983950,502], [23942,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,2984052,502], [23943,"Adoption Support - 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Parental Reimb",580114,"Child Services",502,3499.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,2984400,502], [24003,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELLY KOPATICH ",71558,2983756,502], [24004,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2983524,502], [24005,"Dir Supp - Home Based Services",580147,"Child Services",502,470.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABUSE COUNSELING AND EDUCATION INC ",310394,2984336,502], [24006,"Adoption Support - 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Home Based Services",580147,"Child Services",502,1386.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,2983663,502], [24043,"InState Travel - Mileage",595110,"Child Services",502,24.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GERRIAN NICOLE GREENWADE-JONES ",234029,2984499,502], [24044,"InState Travel - Mileage",595110,"Child Services",502,280.09,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR COUNCELLER ",363236,2984455,502], [24045,"InState Travel - Mileage",595110,"Child Services",502,182.11,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTIAN DENNIS ",356532,2984476,502], [24046,"Adoption Support - 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Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SUSANNE WOLF ",344971,2984299,502], [24200,"InState Travel - Mileage",595110,"Child Services",502,389.09,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA KILLION-ARVIN ",336572,2984524,502], [24201,"Direct Support-Transportation",580340,"Child Services",502,57.23,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA ELAM ",315179,2983840,502], [24202,"InState Travel - Mileage",595110,"Child Services",502,18.54,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GABRIELLA GLASER ",299363,2984445,502], [24203,"ClmJudg -Court Costs",593018,"Child Services",502,411,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2984369,502], [24204,"Adoption Support - Need",580112,"Child Services",502,566,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KERRI GEORGE ",364587,2984264,502], [24205,"Adoption Support - Need",580112,"Child Services",502,2009.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHELSEA DAVEY ",352537,2983760,502], [24206,"InState Travel - Mileage",595110,"Child Services",502,111.54,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHANNA RIPPEY ",347919,2984478,502], [24207,"Dir Supp - Home Based Services",580147,"Child Services",502,7907.27,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2983810,502], [24208,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2984249,502], [24209,"Adoption Support - Need",580112,"Child Services",502,1906.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CYNTHIA GEBHART ",354460,2983968,502], [24210,"Dir Supp - Home Based Services",580147,"Child Services",502,595,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIEBEL BEHAVIORAL CONSULTING OF INDIANA ",337372,2983648,502], [24211,"Adoption Support - Need",580112,"Child Services",502,1906.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAMILLE WIGGINS ",313037,2983715,502], [24212,"InState Travel - Mileage",595110,"Child Services",502,18.68,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE DAZZENA-TRINKLE ",228609,2984508,502], [24213,"InState Travel - 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Mileage",595110,"Child Services",502,195.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY ALLEN ",348857,2984442,502], [24254,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOAN OBRIEN ",156176,2983716,502], [24255,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER STERK ",312362,2983770,502], [24256,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,268.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CARING CORNER LLC ",315506,2983916,502], [24257,"Dir Supp- Residential Placemen",580144,"Child Services",502,5911.68,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,2983558,502], [24258,"Adoption Support - 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Mileage",595110,"Child Services",502,363.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATALIE BORING ",324074,2984494,502], [24319,"InState Travel - Lodging",595130,"Child Services",502,99,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA BILLS ",335448,2984489,502], [24320,"InState Travel - Mileage",595110,"Child Services",502,189.93,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY MILLER ",331334,2984459,502], [24321,"Dir Supp - Home Based Services",580147,"Child Services",502,509.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRACLE WORKS ",319076,2983554,502], [24322,"Dir Supp - Parental Reimb",580114,"Child Services",502,1916.19,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,2984330,502], [24323,"InState Travel - Mileage",595110,"Child Services",502,337.36,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PREANDRA SHREESE JONES ",226926,2984534,502], [24324,"InState Travel - Lodging",595130,"Child Services",502,182,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA SMITH ",339811,2984443,502], [24325,"ClmJudg -Court Costs",593018,"Child Services",502,1595,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVOLUTION PROCESS SERVICE LLC ",328497,2984435,502], [24326,"Adoption Support - Need",580112,"Child Services",502,1266,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAMELA WEBBER ",357782,2984313,502], [24327,"InState Travel - Mileage",595110,"Child Services",502,23.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GABRIELLA GLASER ",299363,2984518,502], [24328,"Dir Supp - Home Based Services",580147,"Child Services",502,47.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,2983799,502], [24329,"Dir Supp - Home Based Services",580147,"Child Services",502,1679.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,2983645,502], [24330,"Adoption Support - Need",580112,"Child Services",502,1906.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA NALLY ",266986,2983725,502], [24331,"Direct Support-Transportation",580340,"Child Services",502,3.27,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL HOLLON ",364499,2983848,502], [24332,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2984241,502], [24333,"Drug Screening/Testing",580149,"Child Services",502,488,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2984240,502], [24334,"Dir Supp - Parental Reimb",580114,"Child Services",502,4628.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,2984385,502], [24335,"Adoption Support - Need",580112,"Child Services",502,2930.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAMMY EILAND WINTERS ",247448,2983980,502], [24336,"Adoption Support - Need",580112,"Child Services",502,2706.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOYCE MCALLISTER ",334922,2984297,502], [24337,"Dir Supp - Home Based Services",580147,"Child Services",502,786.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,2984072,502], [24338,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAVONA FANCIL ",356701,2983952,502], [24339,"Drug Screening/Testing",580149,"Child Services",502,305,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2983685,502], [24340,"Adoption Support - Need",580112,"Child Services",502,1906.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA HIVELY ",325255,2983768,502], [24341,"InState Travel - Mileage",595110,"Child Services",502,189.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD LEONARD ",319125,2984544,502], [24342,"Adoption Support - Need",580112,"Child Services",502,732.45,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANDREA GERBER ",363905,2983744,502], [24343,"InState Travel - Mileage",595110,"Child Services",502,111.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GARY KING ",355383,2984511,502], [24344,"InState Travel - Mileage",595110,"Child Services",502,245.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RENEE LEIGH HOOD ",230924,2984517,502], [24345,"Dir Supp - Home Based Services",580147,"Child Services",502,10248,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,2983784,502], [24346,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,2983493,502], [24347,"Dir Supp - Home Based Services",580147,"Child Services",502,1966.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2983539,502], [24348,"Dir Supp - Home Based Services",580147,"Child Services",502,869.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,2983675,502], [24349,"Adoption Support - Need",580112,"Child Services",502,1568.29,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTOPHER BASSELL ",365994,2983608,502], [24350,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ",326744,2983671,502], [24351,"InState Travel - Mileage",595110,"Child Services",502,307.81,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERMA J WATSON ",197837,2984436,502], [24352,"Dir Supp - Home Based Services",580147,"Child Services",502,196.67,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2984371,502], [24353,"Adoption Support - Need",580112,"Child Services",502,3009.24,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CYNTHIA HARRIS ",239868,2983588,502], [24354,"Dir Supp - Home Based Services",580147,"Child Services",502,930,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SALVATION ARMY ",78925,2984376,502], [24355,"InState Travel - Mileage",595110,"Child Services",502,245.92,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RHONDA K ALLEN ",182205,2984482,502], [24356,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2983530,502], [24357,"Dir Supp - Home Based Services",580147,"Child Services",502,202.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2983661,502], [24358,"Dir Supp - Home Based Services",580147,"Child Services",502,270.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2983923,502], [24359,"Adoption Support - Need",580112,"Child Services",502,1978.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA BRANDENSTEIN ",324342,2984295,502], [24360,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JO ANN BLEVINS ",342637,2984279,502], [24361,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL COOK ",338054,2983967,502], [24362,"Dir Supp - Home Based Services",580147,"Child Services",502,80.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,2983907,502], [24363,"InState Travel - ParkingandTolls",595170,"Child Services",502,25,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SANDRA A LOCK ",180112,2984475,502], [24364,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,554.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,2983823,502], [24365,"Dir Supp - Home Based Services",580147,"Child Services",502,693.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FOCUS, INC. ",117403,2983830,502], [24366,"InState Travel - Per DiemandMeal",595120,"Child Services",502,104,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE MITCHELL ",176829,2984540,502], [24367,"InState Travel - Mileage",595110,"Child Services",502,216.71,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY J CARR-BAILEY ",188623,2984537,502], [24368,"Adoption Support - Need",580112,"Child Services",502,2603.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TONYA NICHOLAS ",364079,2983577,502], [24369,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2983531,502], [24370,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA PARKS ",365520,2983649,502], [24371,"Dir Supp - Parental Reimb",580114,"Child Services",502,6976.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,2984325,502], [24372,"Dir Supp - Parental Reimb",580114,"Child Services",502,9193.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,2984394,502], [24373,"Dir Supp - Home Based Services",580147,"Child Services",502,3823.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RESTORING FAMILIES ONE STEP AT A TIME ",357592,2983537,502], [24374,"Adoption Support - Need",580112,"Child Services",502,6220.92,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THOMAS GEORGE ",306860,2983969,502], [24375,"Adoption Support - Need",580112,"Child Services",502,2599.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHASITY BAXTER ",333092,2983883,502], [24376,"Dir Supp- Residential Placemen",580144,"Child Services",502,7288.72,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SUCCESS ACQUISITIONS LLC ",315426,2983777,502], [24377,"Dir Supp - Home Based Services",580147,"Child Services",502,306.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELAH ACADEMY INC ",234061,2984378,502], [24378,"Adoption Support - Need",580112,"Child Services",502,2599.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTOPHER KLAKAMP ",329146,2983739,502], [24379,"Dir Supp - Home Based Services",580147,"Child Services",502,270.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,2984059,502], [24380,"Drug Screening/Testing",580149,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APOSTOLIC YOUTH and FAMILY SERV. ",111731,2983794,502], [24381,"Dir Supp - Parental Reimb",580114,"Child Services",502,3761.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,2984380,502], [24382,"Sec and Sfty - Security Serv",534010,"Child Services",502,0,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,2980826,502], [24383,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANDA KELLY BANKS ",238496,2983855,502], [24384,"Dir Supp - Parental Reimb",580114,"Child Services",502,2230.83,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,2983782,502], [24385,"Dir Supp - Home Based Services",580147,"Child Services",502,285.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,2984068,502], [24386,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2983650,502], [24387,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2984243,502], [24388,"Drug Screening/Testing",580149,"Child Services",502,973.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2984238,502], [24389,"Adoption Support - Need",580112,"Child Services",502,1570.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUDITH RUBADUE ",316949,2983990,502], [24390,"InState Travel - Mileage",595110,"Child Services",502,100.03,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA L ROBERTS ",178172,2984533,502], [24391,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2984247,502], [24392,"Dir Supp - Home Based Services",580147,"Child Services",502,614.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,2983783,502], [24393,"Adoption Support - Need",580112,"Child Services",502,646.41,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOEL DONALDSON ",357925,2983876,502], [24394,"Adoption Support - Need",580112,"Child Services",502,390.07,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALISON BROCK ",334471,2984283,502], [24395,"Adoption Support - Need",580112,"Child Services",502,265.73,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,2983658,502], [24396,"Adoption Support - Need",580112,"Child Services",502,2115,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARAH ROBINSON ",320416,2983575,502], [24397,"Dir Supp - Lic Home Placement",580145,"Child Services",502,138.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2984150,502], [24398,"InState Travel - Mileage",595110,"Child Services",502,94.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE MOCK ",312969,2984439,502], [24399,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANNON BRANIC ",354711,2984314,502], [24400,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,67.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,2984409,502], [24401,"Dir Supp - Home Based Services",580147,"Child Services",502,6539,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,2983812,502], [24402,"InState Travel - Mileage",595110,"Child Services",502,96.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALISSA VOS ",341707,2984555,502], [24403,"Direct Support-Transportation",580340,"Child Services",502,26.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL HOLLON ",364499,2983850,502], [24404,"Dir Supp - Parental Reimb",580114,"Child Services",502,5457.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2984358,502], [24405,"Dir Supp - Home Based Services",580147,"Child Services",502,1070.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","I AM INC ",270222,2983786,502], [24406,"Dir Supp - Home Based Services",580147,"Child Services",502,921.43,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,2983644,502], [24407,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAITLIN HARDIN ",284685,2984554,502], [24408,"Dir Supp- Residential Placemen",580144,"Child Services",502,11453.88,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,2983562,502], [24409,"Dir Supp - Home Based Services",580147,"Child Services",502,442.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2983565,502], [24410,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STACIA MCKEEVER ",350492,2984287,502], [24411,"Dir Supp - Home Based Services",580147,"Child Services",502,1298.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,2983665,502], [24412,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KEITH MASON ",358664,2983765,502], [24413,"Prog Op-Documnt Imaging",539040,"Child Services",502,28,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,2984586,502], [24414,"Adoption Support - Need",580112,"Child Services",502,3496.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHAD ROOD ",345455,2983956,502], [24415,"Dir Supp - Home Based Services",580147,"Child Services",502,525,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,2983819,502], [24416,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,151.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,2984035,502], [24417,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMBER MCKINLEY ",306958,2983595,502], [24418,"Adoption Support - Need",580112,"Child Services",502,184.77,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMILY SABO ",335764,2983578,502], [24419,"Adoption Support - Need",580112,"Child Services",502,5210.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMILY HUTSON ",316108,2983697,502], [24420,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,2984413,502], [24421,"ClmJudg -Court Costs",593018,"Child Services",502,1040,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVOLUTION PROCESS SERVICE LLC ",328497,2984423,502], [24422,"Dir Supp - Home Based Services",580147,"Child Services",502,434.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2983926,502], [24423,"Dir Supp - Home Based Services",580147,"Child Services",502,298.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2983927,502], [24424,"Dir Supp - Home Based Services",580147,"Child Services",502,1670.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,2984093,502], [24425,"Dir Supp - Parental Reimb",580114,"Child Services",502,69.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN SCHOENRADT ",311239,2983646,502], [24426,"InState Travel - Mileage",595110,"Child Services",502,123.5,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN MALLERS ",155711,2984531,502], [24427,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEPHANIE ELLENWOOD ",334480,2983874,502], [24428,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DOROTHY BLACKBURN ",357511,2983718,502], [24429,"Adoption Support - Need",580112,"Child Services",502,2006.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRINA ANGLEMYER ",293350,2984010,502], [24430,"Dir Supp- Residential Placemen",580144,"Child Services",502,2043.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,2983563,502], [24431,"Dir Supp - Parental Reimb",580114,"Child Services",502,840,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,2984331,502], [24432,"Adoption Support - Need",580112,"Child Services",502,1653.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SALLY WAGNER ",349724,2983889,502], [24433,"Adoption Support - Need",580112,"Child Services",502,698.02,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUANITA WALKER ",316463,2983878,502], [24434,"Dir Supp - Parental Reimb",580114,"Child Services",502,361.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,2983782,502], [24435,"Drug Screening/Testing",580149,"Child Services",502,2620.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2984405,502], [24436,"Adoption Support - Need",580112,"Child Services",502,1750.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACKIE VUKOBRATOVICH ",341458,2984288,502], [24437,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2983532,502], [24438,"InState Travel - ParkingandTolls",595170,"Child Services",502,7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RENEE LEIGH HOOD ",230924,2984517,502], [24439,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONNIE KOUNS ",266717,2983901,502], [24440,"InState Travel - Mileage",595110,"Child Services",502,241.83,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GORDON TOCCO ",157305,2984471,502], [24441,"InState Travel - Mileage",595110,"Child Services",502,318.92,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHERINE CRAFT ",180719,2984469,502], [24442,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANNA EBERSOL ",349470,2983871,502], [24443,"Dir Supp - Parental Reimb",580114,"Child Services",502,213,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VALERIE BURKMAN ",356291,2983862,502], [24444,"Dir Supp - Home Based Services",580147,"Child Services",502,1443.81,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERBEING ",249095,2983556,502], [24445,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,50.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,2984087,502], [24446,"InState Travel - Mileage",595110,"Child Services",502,595.54,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE MCKITRICK ",348547,2984437,502], [24447,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAVONA FANCIL ",356701,2983953,502], [24448,"InState Travel - Mileage",595110,"Child Services",502,164.76,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SANDRA A LOCK ",180112,2984475,502], [24449,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1694.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,2984093,502], [24450,"InState Travel - Mileage",595110,"Child Services",502,183.57,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA WHITHAM ",245400,2984490,502], [24451,"InState Travel - Mileage",595110,"Child Services",502,30.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY MCQUEEN ",189642,2984492,502], [24452,"InState Travel - 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Home Based Services",580147,"Child Services",502,910.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,2976228,502], [25968,"InState Travel - ParkingandTolls",595170,"Child Services",502,33,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELLEN MEYERS ",325548,2976710,502], [25969,"Dir Supp - Parental Reimb",580114,"Child Services",502,1426.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,2976167,502], [25970,"Dir Supp - Home Based Services",580147,"Child Services",502,6188.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALING SOLUTIONS COUNSELING SERVICES ",326717,2976171,502], [25971,"InState Travel - Mileage",595110,"Child Services",502,259.86,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACQUELINE GREVE-BASHMAKOV ",339318,2976691,502], [25972,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,40,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRETCHEN REED ",231227,2976708,502], [25973,"Dir Supp - Lic Home Placement",580145,"Child Services",502,138.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2976203,502], [25974,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THERIAC, LYLA M ",74730,2976715,502], [25975,"InState Travel - Mileage",595110,"Child Services",502,528.56,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARLA KAY JOBES ",150434,2976699,502], [25976,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER GUYTON ",354193,2976670,502], [25977,"InState Travel - Mileage",595110,"Child Services",502,42.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA MORRIS ",365699,2976781,502], [25978,"OutoSt Travel - Mileage",595510,"Child Services",502,10.76,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAUL KREITL ",289534,2976707,502], [25979,"Dir Supp - Lic Home Placement",580145,"Child Services",502,6525.44,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2976203,502], [25980,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,73.2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRETCHEN REED ",231227,2976708,502], [25981,"InState Travel - Per DiemandMeal",595120,"Child Services",502,156,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA HADLEY ",364226,2976711,502], [25982,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2976396,502], [25983,"InState Travel - Mileage",595110,"Child Services",502,267.46,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LORIE A DAVIS ",207157,2976778,502], [25984,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,289.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,2976228,502], [25985,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,20,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAUL KREITL ",289534,2976707,502], [25986,"InState Travel - Lodging",595130,"Child Services",502,125.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRITTANY RAMIREZ ",326191,2976733,502], [25987,"InState Travel - ParkingandTolls",595170,"Child Services",502,18,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRITTANY RAMIREZ ",326191,2976733,502], [25988,"Dir Supp- Residential Placemen",580144,"Child Services",502,19053,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIDWEST CENTER FOR YOUTH AND ",91982,2976669,502], [25989,"Dir Supp- Residential Placemen",580144,"Child Services",502,449.72,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIBAULT, INC. ",14236,2976194,502], [25990,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2976394,502], [25991,"Dir Supp- Residential Placemen",580144,"Child Services",502,10012.04,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,2976204,502], [25992,"Dir Supp - Home Based Services",580147,"Child Services",502,2993.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGES COUNSELING AND FAMILY SERVICES ",326316,2976196,502], [25993,"Dir Supp- Residential Placemen",580144,"Child Services",502,1081.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PROJECT HOME INDY CO ",286710,2976195,502], [25994,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,104,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAUL KREITL ",289534,2976707,502], [25995,"Dir Supp- Residential Placemen",580144,"Child Services",502,13534.91,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2976190,502], [25996,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY CROSSLEY ",228147,2976702,502], [25997,"Dir Supp - Parental Reimb",580114,"Child Services",502,3273.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2976166,502], [25998,"Dir Supp- Residential Placemen",580144,"Child Services",502,8480.07,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,2976204,502], [25999,"Drug Screening/Testing",580149,"Child Services",502,1127.09,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,2976228,502], [26000,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANNAH ROBINSON ",272458,2976774,502], [26001,"InState Travel - Lodging",595130,"Child Services",502,125.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELLIS G DUMAS ",258106,2976769,502], [26002,"Dir Supp - Home Based Services",580147,"Child Services",502,2828.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2976190,502], [26003,"Dir Supp - Home Based Services",580147,"Child Services",502,7861.44,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2976191,502], [26004,"InState Travel - ParkingandTolls",595170,"Child Services",502,10,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNE SANTOS ",357012,2976738,502], [26005,"Drug Screening/Testing",580149,"Child Services",502,1170.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAKE BACK CONTROL LLC ",276156,2976172,502], [26006,"Dir Supp- Residential Placemen",580144,"Child Services",502,44228.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEIGHBORHOOD MENTORING ACADEMY ",279300,2976165,502], [26007,"Dir Supp - Parental Reimb",580114,"Child Services",502,63.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALTERNATIVE YOUTH SERVICE ",302863,2976177,502], [26008,"Dir Supp - Home Based Services",580147,"Child Services",502,1572,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2976185,502], [26009,"OutoSt Travel - Mileage",595510,"Child Services",502,10.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELINDA ARMSTRONG ",330041,2976695,502], [26010,"Dir Supp- Residential Placemen",580144,"Child Services",502,12107.67,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2976192,502], [26011,"Dir Supp- Residential Placemen",580144,"Child Services",502,119.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBAULT, INC. ",14236,2976194,502], [26012,"Dir Supp- Residential Placemen",580144,"Child Services",502,3609.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2976186,502], [26013,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEAH BAUMGART ",299853,2976747,502], [26014,"OutoSt Travel - Lodging",595530,"Child Services",502,689,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAUL KREITL ",289534,2976707,502], [26015,"InState Travel - Mileage",595110,"Child Services",502,294.72,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER MANZKE ",306776,2976737,502], [26016,"Dir Supp - Lic Home Placement",580145,"Child Services",502,4939.68,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2976184,502], [26017,"InState Travel - Mileage",595110,"Child Services",502,96.21,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THERIAC, LYLA M ",74730,2976715,502], [26018,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RENEE SHADLE ",355919,2976677,502], [26019,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRITTANY RAMIREZ ",326191,2976733,502], [26020,"InState Travel - Mileage",595110,"Child Services",502,335.91,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELLEN MEYERS ",325548,2976710,502], [26021,"OutoSt Travel - Lodging",595530,"Child Services",502,104.27,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRETCHEN REED ",231227,2976708,502], [26022,"ClmJudg -Court Costs",593018,"Child Services",502,335.48,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,2976228,502], [26023,"InState Travel - Mileage",595110,"Child Services",502,270.35,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA MUSGRAVE ",364682,2976741,502], [26024,"InState Travel - Mileage",595110,"Child Services",502,392.14,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNY ESSEX ",178328,2976704,502], [26025,"Dir Supp- Residential Placemen",580144,"Child Services",502,8144.63,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2976193,502], [26026,"Dir Supp - Home Based Services",580147,"Child Services",502,7370.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2976185,502], [26027,"Dir Supp - Lic Home Placement",580145,"Child Services",502,115.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2976184,502], [26028,"InState Travel - Mileage",595110,"Child Services",502,502.67,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELLIS G DUMAS ",258106,2976769,502], [26029,"Dir Supp- Residential Placemen",580144,"Child Services",502,74.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2976191,502], [26030,"InState Travel - Mileage",595110,"Child Services",502,70.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEAH BAUMGART ",299853,2976747,502], [26031,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER MANZKE ",306776,2976737,502], [26032,"Dir Supp - Parental Reimb",580114,"Child Services",502,416.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,2976672,502], [26033,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LORIE A DAVIS ",207157,2976778,502], [26034,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,754.89,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,2976182,502], [26035,"Dir Supp- Residential Placemen",580144,"Child Services",502,6960.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEIGHBORHOOD MENTORING ACADEMY ",279300,2976165,502], [26036,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACQUELINE GREVE-BASHMAKOV ",339318,2976691,502], [26037,"InState Travel - Per DiemandMeal",595120,"Child Services",502,169,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARLA KAY JOBES ",150434,2976699,502], [26038,"Dir Supp - Parental Reimb",580114,"Child Services",502,12.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,2976672,502], [26039,"Dir Supp- Residential Placemen",580144,"Child Services",502,1137,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROJECT HOME INDY CO ",286710,2976195,502], [26040,"Dir Supp- Residential Placemen",580144,"Child Services",502,834.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2976193,502], [26041,"Dir Supp - Home Based Services",580147,"Child Services",502,2065.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,2976183,502], [26042,"Dir Supp- Residential Placemen",580144,"Child Services",502,21679.54,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2976186,502], [26043,"Dir Supp - Home Based Services",580147,"Child Services",502,5016.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAKE BACK CONTROL LLC ",276156,2976172,502], [26044,"InState Travel - Lodging",595130,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANNAH ROBINSON ",272458,2976774,502], [26045,"ClmJudg -Court Costs",593018,"Child Services",502,743.28,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALING SOLUTIONS COUNSELING SERVICES ",326717,2976171,502], [26046,"Dir Supp- Residential Placemen",580144,"Child Services",502,326.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBAULT, INC. ",14236,2976169,502], [26047,"InState Travel - Mileage",595110,"Child Services",502,217.08,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANNAH ROBINSON ",272458,2976774,502], [26048,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA MORRIS ",365699,2976781,502], [26049,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIDGES COUNSELING AND FAMILY SERVICES ",326316,2976196,502], [26050,"Dir Supp - Home Based Services",580147,"Child Services",502,1676.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2976191,502], [26051,"InState Travel - Mileage",595110,"Child Services",502,42.26,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRITTANY RAMIREZ ",326191,2976733,502], [26052,"Dir Supp- Residential Placemen",580144,"Child Services",502,8144.63,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2976189,502], [26053,"InState Travel - Mileage",595110,"Child Services",502,125.39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA MUSGRAVE ",364682,2976740,502], [26054,"Drug Screening/Testing",580149,"Child Services",502,3444.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,2976183,502], [26055,"Dir Supp - Home Based Services",580147,"Child Services",502,14376.25,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2976190,502], [26056,"Dir Supp- Residential Placemen",580144,"Child Services",502,2775.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2976190,502], [26057,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA MUSGRAVE ",364682,2976740,502], [26058,"InState Travel - Mileage",595110,"Child Services",502,68.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNE SANTOS ",357012,2976738,502], [26059,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,8.65,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELINDA ARMSTRONG ",330041,2976695,502], [26060,"Dir Supp- Residential Placemen",580144,"Child Services",502,12107.67,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2976188,502], [26061,"Dir Supp- Residential Placemen",580144,"Child Services",502,788.13,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2976191,502], [26062,"InState Travel - ParkingandTolls",595170,"Child Services",502,28,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELLIS G DUMAS ",258106,2976769,502], [26063,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNY ESSEX ",178328,2976704,502], [26064,"Dir Supp- Residential Placemen",580144,"Child Services",502,15387.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2976189,502], [26065,"Dir Supp - Parental Reimb",580114,"Child Services",502,3254.04,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALTERNATIVE YOUTH SERVICE ",302863,2976177,502], [26066,"Dir Supp- Residential Placemen",580144,"Child Services",502,1165.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2976188,502], [26067,"Dir Supp- Residential Placemen",580144,"Child Services",502,3906.13,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2976187,502], [26068,"Adoption Support - Need",580112,"Child Services",502,342,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RENEE SHADLE ",355919,2976677,502], [26069,"Dir Supp- Residential Placemen",580144,"Child Services",502,1165.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2976192,502], [26070,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,56.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELINDA ARMSTRONG ",330041,2976695,502], [26071,"Dir Supp - Parental Reimb",580114,"Child Services",502,53561.81,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,2976167,502], [26072,"InState Travel - Mileage",595110,"Child Services",502,149.91,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY CROSSLEY ",228147,2976702,502], [26073,"Adoption Support - Need",580112,"Child Services",502,111.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER GUYTON ",354193,2976670,502], [26074,"InState Travel - Lodging",595130,"Child Services",502,95.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA MORRIS ",365699,2976781,502], [26075,"Dir Supp - Home Based Services",580147,"Child Services",502,5699.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,2976182,502], [26076,"InState Travel - Per DiemandMeal",595120,"Child Services",502,260,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA MUSGRAVE ",364682,2976741,502], [26077,"InState Travel - Mileage",595110,"Child Services",502,131.65,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA HADLEY ",364226,2976711,502], [26078,"InState Travel - ParkingandTolls",595170,"Child Services",502,7.5,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LORIE A DAVIS ",207157,2976778,502], [26079,"Dir Supp - Parental Reimb",580114,"Child Services",502,103.14,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2976166,502], [26080,"Dir Supp- Residential Placemen",580144,"Child Services",502,1125.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIBAULT, INC. ",14236,2976169,502], [26081,"Dir Supp- Residential Placemen",580144,"Child Services",502,33817.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST CENTER FOR YOUTH AND ",91982,2976669,502], [26082,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELLIS G DUMAS ",258106,2976769,502], [26083,"Dir Supp- Residential Placemen",580144,"Child Services",502,38052.12,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,2976187,502], [26084,"InState Travel - Mileage",595110,"Child Services",502,159.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN BOUGHNER ",355669,2976730,502], [26085,"Prof Serv - Clerical",531027,"Child Services",502,639.54,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2976889,502], [26086,"Dir Supp - Home Based Services",580147,"Child Services",502,11916.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FIRST SERVICES LLC ",284904,2976273,502], [26087,"Dir Supp - Home Based Services",580147,"Child Services",502,376.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2976413,502], [26088,"Dir Supp - Home Based Services",580147,"Child Services",502,9612.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ",326744,2976261,502], [26089,"Dir Supp - Home Based Services",580147,"Child Services",502,3886.23,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FIRST SERVICES LLC ",284904,2976397,502], [26090,"Adoption Support - Need",580112,"Child Services",502,483.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELA WILLIS ",312254,2976105,502], [26091,"Dir Supp - Parental Reimb",580114,"Child Services",502,3.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2976246,502], [26092,"Dir Supp - Home Based Services",580147,"Child Services",502,458.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINCOLN COUNSELING PC ",91189,2976568,502], [26093,"Dir Supp - Home Based Services",580147,"Child Services",502,297.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,2976538,502], [26094,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,2976582,502], [26095,"InState Travel - Mileage",595110,"Child Services",502,228.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA PULLEN ",357440,2976792,502], [26096,"Dir Supp - Home Based Services",580147,"Child Services",502,234,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOYS and GIRLS CLUBS OF GREATER NORTHWEST ",96765,2976281,502], [26097,"Dir Supp - Home Based Services",580147,"Child Services",502,6001.67,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY WORKS, INC ",102627,2976342,502], [26098,"Dir Supp - Parental Reimb",580114,"Child Services",502,2624.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BASHOR HOME OF THE UNITED METHODIST CHUR ",4041,2976218,502], [26099,"ClmJudg -Court Costs",593018,"Child Services",502,143.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HDI COUNSELING LLC ",236724,2976239,502], [26100,"InState Travel - 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Lic Home Placement",580145,"Child Services",502,92.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2976236,502], [26170,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MEGAN BLASINGAME ",338373,2976576,502], [26171,"InState Travel - Mileage",595110,"Child Services",502,133.37,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN RICE ",327554,2976745,502], [26172,"Adoption Support - Need",580112,"Child Services",502,791.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LESLIE ROBBINS ",353793,2976104,502], [26173,"Dir Supp - 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Mileage",595110,"Child Services",502,634.95,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GWENIVERE GIRTEN ",209937,2976782,502], [26198,"Dir Supp - Parental Reimb",580114,"Child Services",502,13960.54,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2976231,502], [26199,"Prof Serv - Clerical",531027,"Child Services",502,523.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2976910,502], [26200,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,134.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,2976518,502], [26201,"Direct Support-Transportation",580340,"Child Services",502,91.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY MCGIVERN ",343391,2976615,502], [26202,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2976293,502], [26203,"Dir Supp - 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Mileage",595110,"Child Services",502,152.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TWYLA JOHNSON ",355856,2976727,502], [26478,"Dir Supp - Parental Reimb",580114,"Child Services",502,79.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,2976219,502], [26479,"Dir Supp - Home Based Services",580147,"Child Services",502,315,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,2976856,502], [26480,"Dir Supp - Home Based Services",580147,"Child Services",502,8803.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALING SOLUTIONS COUNSELING SERVICES ",326717,2976201,502], [26481,"ClmJudg -Court Costs",593018,"Child Services",502,1427.76,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALING SOLUTIONS COUNSELING SERVICES ",326717,2976216,502], [26482,"Adoption Support - 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Mileage",595110,"Child Services",502,220.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICKEY HURST ",359500,2976709,502], [26487,"ClmJudg -Court Costs",593018,"Child Services",502,3357.65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY WORKS, INC ",102627,2976150,502], [26488,"Dir Supp - Home Based Services",580147,"Child Services",502,1246.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,2976461,502], [26489,"InState Travel - Mileage",595110,"Child Services",502,10.78,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAREN HAMANG ",269742,2976713,502], [26490,"Dir Supp - Parental Reimb",580114,"Child Services",502,128.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RENEE LOTHAMER ",361751,2976628,502], [26491,"Prof Serv - Clerical",531027,"Child Services",502,1668.68,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2976917,502], [26492,"Dir Supp - Home Based Services",580147,"Child Services",502,5472.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,2976347,502], [26493,"ClmJudg -Court Costs",593018,"Child Services",502,134.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,2976237,502], [26494,"InState Travel - Mileage",595110,"Child Services",502,135.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTNEY MCLEARRAN ",336021,2976717,502], [26495,"InState Travel - Mileage",595110,"Child Services",502,499.15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENAE HAMILTON ",251102,2976701,502], [26496,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALCORN SAGE SCHWARTZ and MAGRATH LLP ",75744,2976597,502], [26497,"InState Travel - Mileage",595110,"Child Services",502,192.71,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY GOINS ",326619,2976806,502], [26498,"NRAE - 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Need",580112,"Child Services",502,1253.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STACEY LITTLE ",301724,2976133,502], [26503,"Dir Supp - Home Based Services",580147,"Child Services",502,4175.61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HNS CONSULTING SERVICES LLC ",326963,2976303,502], [26504,"Dir Supp - Home Based Services",580147,"Child Services",502,4056.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITOL CITY FAMILY AND EDUCATION SVCS ",284564,2976146,502], [26505,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NIETER and GOEGLEIN ",101482,2976608,502], [26506,"InState Travel - 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Home Based Services",580147,"Child Services",502,1581.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,2976486,502], [26517,"Dir Supp - Home Based Services",580147,"Child Services",502,11400.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2976353,502], [26518,"Dir Supp - Home Based Services",580147,"Child Services",502,9103.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,2976532,502], [26519,"InState Travel - Mileage",595110,"Child Services",502,103.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOLITA MCNEAL ",186028,2976788,502], [26520,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,184.16,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2976813,502], [26521,"Dir Supp - 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Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE HOME OF THE INNOCENTS, INC ",249640,2976143,502], [26527,"Dir Supp - Home Based Services",580147,"Child Services",502,9534.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2976388,502], [26528,"Dir Supp - Home Based Services",580147,"Child Services",502,312,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FURNITURE DISTRIBUTORS INC ",352517,2976655,502], [26529,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALCORN SAGE SCHWARTZ and MAGRATH LLP ",75744,2976602,502], [26530,"Direct Support-Transportation",580340,"Child Services",502,86.34,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA NIETO ",351554,2976630,502], [26531,"Dir Supp - 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Home Based Services",580147,"Child Services",502,1725.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,2976487,502], [26730,"Direct Support-Transportation",580340,"Child Services",502,83.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY MCGIVERN ",343391,2976622,502], [26731,"Prof Serv - Clerical",531027,"Child Services",502,523.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2976880,502], [26732,"Dir Supp- Residential Placemen",580144,"Child Services",502,4313.65,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFE CHOICES MATERNITY AND YOUTH HOME IN ",105502,2976316,502], [26733,"Dir Supp - 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Mileage",595110,"Child Services",502,30.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NUNN ",364192,2976714,502], [26833,"ADOPTION EXPENSES",580110,"Child Services",502,1575,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAWN RUBLE ",367001,2976612,502], [26834,"Dir Supp - Home Based Services",580147,"Child Services",502,733.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAVEN FOCUSED LLC ",325201,2976553,502], [26835,"Dir Supp - Home Based Services",580147,"Child Services",502,5826.09,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY WORKS, INC ",102627,2976333,502], [26836,"Direct Support-Transportation",580340,"Child Services",502,186.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA BIRKEY ",364578,2976638,502], [26837,"Prof Serv - 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HOLDINGS LLC ",215641,3360239,497], [27833,"Personal/Voc Adj or Eq Trng",580234,"FSSA Disability and Rehab Svcs",497,280,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5238772","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BECKY J SMALLWOOD ",175641,3360285,497], [27834,"Diag/Eval/Assess Medical",580232,"FSSA Disability and Rehab Svcs",497,742.5,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5238772","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ROBERT PHD COYLE ",148737,3360149,497], [27835,"Diag/Eval/Assess Medical",580232,"FSSA Disability and Rehab Svcs",497,665,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5238772","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BECKY J SMALLWOOD ",175641,3360284,497], [27836,"TRAINING STIPEND",581010,"FSSA Disability and Rehab Svcs",497,2149,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5238772","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","UNIVERSITY OF LOUISVILLE ",64176,3360190,497], [27837,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,1300,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5238772","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,3360116,497], [27838,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,326.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481913,800], [27839,"Water and Sewage",520102,"Transportation",800,408,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY SANITARY DISTRICT ",60049,1481672,800], [27840,"SpOp-Research and Testing",547056,"Transportation",800,432,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AASHTO ",115208,1481727,800], [27841,"Energy - Electricity",520202,"Transportation",800,60.76,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481665,800], [27842,"Energy - 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Motor Vehicles",533019,"Transportation",800,390,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIM'S AUTO BODY AND SALES ",68191,1482075,800], [27871,"Energy - Electricity",520202,"Transportation",800,254.4,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481626,800], [27872,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,1481713,800], [27873,"Energy - Electricity",520202,"Transportation",800,3850.68,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481619,800], [27874,"Energy - Electricity",520202,"Transportation",800,13.21,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,1481597,800], [27875,"Energy - Electricity",520202,"Transportation",800,212.66,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481666,800], [27876,"Energy - Electricity",520202,"Transportation",800,22.41,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1481594,800], [27877,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,568.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481920,800], [27878,"Energy - Electricity",520202,"Transportation",800,37.3,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481678,800], [27879,"Energy - Electricity",520202,"Transportation",800,35.48,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,1481635,800], [27880,"Energy - Electricity",520202,"Transportation",800,321.65,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481606,800], [27881,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,134.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1482052,800], [27882,"Energy - Electricity",520202,"Transportation",800,244.51,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481640,800], [27883,"Const - Bridge Replace",538210,"Transportation",800,16830,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KENNY CONSTRUCTION COMPANY ",269853,1481294,800], [27884,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-579.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1481815,800], [27885,"AdmOp-Freight and Express",599042,"Transportation",800,20,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M B COMPANIES INC ",22045,1481971,800], [27886,"Mot Veh Ex -Batteries",541037,"Transportation",800,115.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481921,800], [27887,"Energy - Electricity",520202,"Transportation",800,81,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481660,800], [27888,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,324,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DOXPOP LLC ",252688,1482220,800], [27889,"Energy - Electricity",520202,"Transportation",800,9.28,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1481673,800], [27890,"Energy - Electricity",520202,"Transportation",800,23.58,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481669,800], [27891,"Energy - Electricity",520202,"Transportation",800,222.75,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481637,800], [27892,"Energy - Electricity",520202,"Transportation",800,445.94,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481612,800], [27893,"Energy - Electricity",520202,"Transportation",800,79.13,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481643,800], [27894,"Main - Motor Vehicles",533019,"Transportation",800,464,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1481498,800], [27895,"Energy - Natural Gas",520204,"Transportation",800,15945.98,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481615,800], [27896,"Energy - Electricity",520202,"Transportation",800,176.21,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481696,800], [27897,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1481814,800], [27898,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,384.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M B COMPANIES INC ",22045,1481971,800], [27899,"Energy - Electricity",520202,"Transportation",800,50.63,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481608,800], [27900,"Water and Sewage",520102,"Transportation",800,401.7,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PLYMOUTH ",57463,1481638,800], [27901,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIM'S AUTO BODY AND SALES ",68191,1482075,800], [27902,"Energy - Electricity",520202,"Transportation",800,94.4,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481664,800], [27903,"Energy - Electricity",520202,"Transportation",800,384.77,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481685,800], [27904,"Energy - Electricity",520202,"Transportation",800,1916.63,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481674,800], [27905,"Energy - Electricity",520202,"Transportation",800,35.53,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481605,800], [27906,"Energy - Electricity",520202,"Transportation",800,1488.38,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481611,800], [27907,"Energy - Electricity",520202,"Transportation",800,43.7,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481689,800], [27908,"Energy - Natural Gas",520204,"Transportation",800,1726.85,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481632,800], [27909,"SpOp -Household",547016,"Transportation",800,71.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1481414,800], [27910,"Energy - Electricity",520202,"Transportation",800,13.31,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,1481785,800], [27911,"Eqp Main-Repair parts",545006,"Transportation",800,14.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481726,800], [27912,"Energy - Electricity",520202,"Transportation",800,202.24,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481651,800], [27913,"Energy - Electricity",520202,"Transportation",800,11.85,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1481603,800], [27914,"Energy - Electricity",520202,"Transportation",800,47.21,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481659,800], [27915,"Energy - Electricity",520202,"Transportation",800,205.29,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1481642,800], [27916,"Energy - Electricity",520202,"Transportation",800,1005.63,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481694,800], [27917,"Energy - Electricity",520202,"Transportation",800,1114.82,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481690,800], [27918,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,12.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481920,800], [27919,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,35.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481913,800], [27920,"Energy - Electricity",520202,"Transportation",800,283.51,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481644,800], [27921,"Energy - Electricity",520202,"Transportation",800,274.56,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481633,800], [27922,"Eqp Main-Repair parts",545006,"Transportation",800,2152,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,1481973,800], [27923,"Energy - Electricity",520202,"Transportation",800,12.13,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1481602,800], [27924,"Energy - Electricity",520202,"Transportation",800,27.02,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,1481598,800], [27925,"Energy - Electricity",520202,"Transportation",800,44.76,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481686,800], [27926,"Main - Motor Vehicles",533019,"Transportation",800,414,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YORK CHRYSLER DODGE JEEP ",108834,1481428,800], [27927,"Energy - Electricity",520202,"Transportation",800,1954.19,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481627,800], [27928,"Energy - Electricity",520202,"Transportation",800,253.13,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481668,800], [27929,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481725,800], [27930,"Energy - Electricity",520202,"Transportation",800,81,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481702,800], [27931,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,36.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481921,800], [27932,"Eqp Main-Repair parts",545006,"Transportation",800,29.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1481414,800], [27933,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1481711,800], [27934,"Energy - Electricity",520202,"Transportation",800,491.04,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481676,800], [27935,"Energy - Electricity",520202,"Transportation",800,324,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481695,800], [27936,"Energy - Electricity",520202,"Transportation",800,2085.82,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481622,800], [27937,"Energy - Electricity",520202,"Transportation",800,81,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481655,800], [27938,"Energy - Electricity",520202,"Transportation",800,13.83,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1481600,800], [27939,"Inf Main-Salt NaCl",544020,"Transportation",800,6952.58,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1481723,800], [27940,"Energy - Electricity",520202,"Transportation",800,516.41,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481684,800], [27941,"Energy - Electricity",520202,"Transportation",800,736.25,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481652,800], [27942,"Energy - Electricity",520202,"Transportation",800,222.75,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481613,800], [27943,"Inf Main-WeighStation RestArea",544018,"Transportation",800,721,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DURA OVERHEAD DOOR INC ",4252,1481995,800], [27944,"Const - InterSt Resurface",538120,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OSBURN ASSOCIATES INC ",65354,1474728,800], [27945,"Energy - Electricity",520202,"Transportation",800,1973.89,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481691,800], [27946,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2450.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1481976,800], [27947,"Water and Sewage",520102,"Transportation",800,104.46,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,1481639,800], [27948,"Energy - Electricity",520202,"Transportation",800,3877.99,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481607,800], [27949,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,569.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YORK CHRYSLER DODGE JEEP ",108834,1481428,800], [27950,"Energy - Electricity",520202,"Transportation",800,14.65,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1481601,800], [27951,"Energy - Electricity",520202,"Transportation",800,21.58,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481681,800], [27952,"Energy - Natural Gas",520204,"Transportation",800,52.16,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1481771,800], [27953,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,26,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,1481724,800], [27954,"Energy - Electricity",520202,"Transportation",800,28.78,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481687,800], [27955,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,6.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481936,800], [27956,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1481978,800], [27957,"Energy - Electricity",520202,"Transportation",800,684.01,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481624,800], [27958,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,259.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1481712,800], [27959,"Energy - Electricity",520202,"Transportation",800,34.49,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,1481631,800], [27960,"Energy - Electricity",520202,"Transportation",800,790.88,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481683,800], [27961,"Const - InterSt Resurface",538120,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OSBURN ASSOCIATES INC ",65354,1474730,800], [27962,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-265.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1482101,800], [27963,"Energy - Electricity",520202,"Transportation",800,40.56,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,1481634,800], [27964,"Energy - Electricity",520202,"Transportation",800,902.62,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481661,800], [27965,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,308.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481921,800], [27966,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,2,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1481760,800], [27967,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1481728,800], [27968,"Energy - Electricity",520202,"Transportation",800,268.59,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481680,800], [27969,"Energy - Electricity",520202,"Transportation",800,40.26,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,1481630,800], [27970,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,322.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1481819,800], [27971,"Energy - Electricity",520202,"Transportation",800,33.41,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1481596,800], [27972,"Energy - Electricity",520202,"Transportation",800,91.13,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481641,800], [27973,"Water and Sewage",520102,"Transportation",800,0,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1475757,800], [27974,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1481498,800], [27975,"Main - Motor Vehicles",533019,"Transportation",800,4448.4,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1482067,800], [27976,"Energy - Natural Gas",520204,"Transportation",800,535.83,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481621,800], [27977,"Energy - Electricity",520202,"Transportation",800,111.47,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481682,800], [27978,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,35.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROBERT RUSSELL ",281567,1481994,800], [27979,"Energy - Electricity",520202,"Transportation",800,246.33,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481656,800], [27980,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,985,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1481488,800], [27981,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-274.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1481816,800], [27982,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEVIN NEW ",288046,1481706,800], [27983,"Energy - Electricity",520202,"Transportation",800,30.37,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481609,800], [27984,"Energy - Electricity",520202,"Transportation",800,259.05,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481623,800], [27985,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9021.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1482067,800], [27986,"Const - InterSt Resurface",538120,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OSBURN ASSOCIATES INC ",65354,1474729,800], [27987,"Energy - Electricity",520202,"Transportation",800,1716.42,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481614,800], [27988,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1481976,800], [27989,"Energy - Electricity",520202,"Transportation",800,891.87,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481618,800], [27990,"Water and Sewage",520102,"Transportation",800,101.83,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AURORA UTILITIES ",85688,1481795,800], [27991,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,454.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTH SIDE AUTO SPRING INC ",95732,1481715,800], [27992,"Energy - Electricity",520202,"Transportation",800,26.14,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF HIGHLAND ",78420,1481625,800], [27993,"Main - Motor Vehicles",533019,"Transportation",800,3402,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1481990,800], [27994,"Energy - Electricity",520202,"Transportation",800,151.88,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481658,800], [27995,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,86.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481920,800], [27996,"Eqp Main-Repair parts",545006,"Transportation",800,219.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481936,800], [27997,"Energy - Electricity",520202,"Transportation",800,47.28,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1481599,800], [27998,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NRP JONES LLC ",311836,1481202,800], [27999,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2710.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,1481975,800], [28000,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,130.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1482053,800], [28001,"Energy - Electricity",520202,"Transportation",800,445.94,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481657,800], [28002,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1679.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1481990,800], [28003,"Main - BuildgandGrnd Main",532010,"Transportation",800,200,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES TARKINGTON ",310244,1481541,800], [28004,"Energy - Electricity",520202,"Transportation",800,368.12,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1481645,800], [28005,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1481714,800], [28006,"Energy - Electricity",520202,"Transportation",800,30.6,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481675,800], [28007,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481717,800], [28008,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,68.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1481978,800], [28009,"Energy - Natural Gas",520204,"Transportation",800,1691.84,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481629,800], [28010,"Energy - Electricity",520202,"Transportation",800,1479.64,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481617,800], [28011,"Energy - Natural Gas",520204,"Transportation",800,72.59,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481700,800], [28012,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,25.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAUBY'S TRUE VALUE HARDWARE ",103435,1481710,800], [28013,"Energy - Electricity",520202,"Transportation",800,371.36,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1481646,800], [28014,"Energy - Electricity",520202,"Transportation",800,312.69,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481628,800], [28015,"AdmOp-Freight and Express",599042,"Transportation",800,141.54,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,1481973,800], [28016,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,14.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481920,800], [28017,"Energy - Electricity",520202,"Transportation",800,81,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481667,800], [28018,"Energy - Electricity",520202,"Transportation",800,33.09,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1481595,800], [28019,"Main - Office Copier",533040,"Transportation",800,114.33,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1481536,800], [28020,"Main - Motor Vehicles",533019,"Transportation",800,760,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,1481975,800], [28021,"Inf Main-Salt NaCl",544020,"Transportation",800,43931.43,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1481722,800], [28022,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,899.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1481718,800], [28023,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,163.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481972,800], [28024,"Energy - Electricity",520202,"Transportation",800,20.71,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1481604,800], [28025,"Energy - Electricity",520202,"Transportation",800,2359.69,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481688,800], [28026,"Energy - Electricity",520202,"Transportation",800,405.01,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481692,800], [28027,"Energy - Electricity",520202,"Transportation",800,111.92,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481679,800], [28028,"Energy - Electricity",520202,"Transportation",800,1214.2,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481653,800], [28029,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,20.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481925,800], [28030,"Energy - Electricity",520202,"Transportation",800,40.5,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481649,800], [28031,"Energy - Electricity",520202,"Transportation",800,24.13,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481663,800], [28032,"Main - Motor Vehicles",533019,"Transportation",800,175,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1481488,800], [28033,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1481704,800], [28034,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHAEFER AND PAULIN AUTO PARTS ",1330,1481705,800], [28035,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,574.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1481489,800], [28036,"Main-BuildMat-Supplies",543073,"Transportation",800,10,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,1481542,800], [28037,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1481718,800], [28038,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2136.56,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1481290,800], [28039,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481936,800], [28040,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,408.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481925,800], [28041,"SpOp-Software licenses",547053,"Transportation",800,949.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEISHEIT TOOLS INC ",92499,1481721,800], [28042,"Energy - Natural Gas",520204,"Transportation",800,30,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481699,800], [28043,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,11.55,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1481818,800], [28044,"Energy - Electricity",520202,"Transportation",800,293.63,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481677,800], [28045,"Main - Motor Vehicles",533019,"Transportation",800,263.25,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1481489,800], [28046,"Water and Sewage",520102,"Transportation",800,127.5,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY SANITARY DISTRICT ",60049,1481670,800], [28047,"Main - BuildgandGrnd Main",532010,"Transportation",800,205,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,1481542,800], [28048,"Energy - Electricity",520202,"Transportation",800,201.37,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481654,800], [28049,"Energy - Electricity",520202,"Transportation",800,780.35,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1481647,800], [28050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1481708,800], [28051,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,331.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SULLIVAN AUTO GROUP ",76183,1481709,800], [28052,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,11.55,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1481981,800], [28053,"Main -Street Sweeping",532040,"Transportation",800,684,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALBANY, TOWN OF ",89267,1481980,800], [28054,"SpOp - Safety -Apparel",547160,"Transportation",800,107.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481991,800], [28055,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SARA POLMANTER ",334240,1482077,800], [28056,"Const - InterSt Resurface",538120,"Transportation",800,202.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1481340,800], [28057,"Cnslt Construc Inspection",538152,"Transportation",800,5769.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,1482062,800], [28058,"Const - nonInterST Resurface",538110,"Transportation",800,207791.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A P I CONSTRUCTION CORP ",50485,1482142,800], [28059,"SpOp - Safety -Apparel",547160,"Transportation",800,108.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481493,800], [28060,"Inf Main-Asphalts Tars",544032,"Transportation",800,18252,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT POINTE LLC ",362688,1481959,800], [28061,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481855,800], [28062,"Energy - Electricity",520202,"Transportation",800,15.82,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1481767,800], [28063,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,209.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHAEFER AND PAULIN AUTO PARTS ",1330,1481729,800], [28064,"Local Unit Fed Reimb",583110,"Transportation",800,21545.6,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,1481880,800], [28065,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JEREMY WEISMAN ",337737,1482161,800], [28066,"Main - InspectandTest",533043,"Transportation",800,1045.16,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1481526,800], [28067,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481481,800], [28068,"Energy - Natural Gas",520204,"Transportation",800,26,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,1481790,800], [28069,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,317.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481477,800], [28070,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481566,800], [28071,"Const - nonInterST Resurface",538110,"Transportation",800,1647559.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1481398,800], [28072,"Main -GarbageRemoval",532023,"Transportation",800,500,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1482042,800], [28073,"Cnslt Project Develop",538155,"Transportation",800,493.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1482035,800], [28074,"Inf Main-Asphalts Tars",544032,"Transportation",800,18252,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT POINTE LLC ",362688,1481964,800], [28075,"SpOp - Safety -Apparel",547160,"Transportation",800,158.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481742,800], [28076,"SpOpSp-Safety",547032,"Transportation",800,541.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481564,800], [28077,"Const - InterSt Resurface",538120,"Transportation",800,193.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1481333,800], [28078,"Energy - Electricity",520202,"Transportation",800,16.82,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,1481798,800], [28079,"Const - Roadside Improve",538130,"Transportation",800,74453.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OLCO INC ",100067,1481410,800], [28080,"Cnslt Project Develop",538155,"Transportation",800,7055.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1481894,800], [28081,"Main-BuildMat-Supplies",543073,"Transportation",800,-210.13,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481457,800], [28082,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481462,800], [28083,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481468,800], [28084,"Main -Cleaning Serv",532022,"Transportation",800,135,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1481521,800], [28085,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,396.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481845,800], [28086,"Fac Main -Painting",543018,"Transportation",800,74.85,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1482089,800], [28087,"Off-Office Supplies",546002,"Transportation",800,88.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1481916,800], [28088,"Main-BuildMat-Supplies",543073,"Transportation",800,144.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1481532,800], [28089,"Local Unit Fed Reimb",583110,"Transportation",800,6120,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,1482026,800], [28090,"Const - nonInterST Resurface",538110,"Transportation",800,391005.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1481412,800], [28091,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER BOLT and SCREW CO INC ",101164,1481752,800], [28092,"Inf Main-Asphalts Tars",544032,"Transportation",800,18252,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT POINTE LLC ",362688,1481999,800], [28093,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1481909,800], [28094,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY HOOVER ",188713,1482231,800], [28095,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482080,800], [28096,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481422,800], [28097,"Const - nonInterST Resurface",538110,"Transportation",800,29130.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1481321,800], [28098,"Eqp Main-Repair parts",545006,"Transportation",800,32.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481960,800], [28099,"SpOp -Household",547016,"Transportation",800,638.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1481537,800], [28100,"Energy - Electricity",520202,"Transportation",800,19.69,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1481775,800], [28101,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,15000,"Administrative and Operating Expenses",2019,"Transportation","HIGH SPEED RAIL DEVELOPMENT",42510,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","High Speed Rail Development",4650,"PeopleSoft Financials","COUNCIL OF STATE GOVERNMENTS ",53947,1482249,800], [28102,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481581,800], [28103,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,703.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1481757,800], [28104,"Local Unit Fed Reimb",583110,"Transportation",800,23297.92,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1481433,800], [28105,"Energy - Electricity",520202,"Transportation",800,22.87,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,1481800,800], [28106,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1481943,800], [28107,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRADLEY D RIDGLEY ",179069,1482170,800], [28108,"Const - Bridge Reconstrctn",538220,"Transportation",800,4550,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1481378,800], [28109,"Main - Motor Vehicles",533019,"Transportation",800,310,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IDSC HOLDINGS ",53795,1482069,800], [28110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481546,800], [28111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1037.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1482045,800], [28112,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,94.17,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1481979,800], [28113,"Const - Bridge Reconstrctn",538220,"Transportation",800,4705,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1481375,800], [28114,"Const - nonInterST Resurface",538110,"Transportation",800,5784.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1482127,800], [28115,"Const - Bridge Reconstrctn",538220,"Transportation",800,22157.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1481387,800], [28116,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,700,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEE ENVIRONMENTAL MGMT INC ",62670,1482037,800], [28117,"Const - Bridge Reconstrctn",538220,"Transportation",800,390700,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EAGLE PAINTING and MAINTENANCE ",227037,1482111,800], [28118,"Energy - Electricity",520202,"Transportation",800,39.28,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,1481593,800], [28119,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481841,800], [28120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482072,800], [28121,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5195.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1481503,800], [28122,"Const -ROAD ILLUMINATION",538520,"Transportation",800,26067.25,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1481331,800], [28123,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,16.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481986,800], [28124,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,1500,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEPHANIE MOORE ",304032,1482247,800], [28125,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-198.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481935,800], [28126,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,1481948,800], [28127,"Energy - Electricity",520202,"Transportation",800,18.46,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1481783,800], [28128,"Const - Bridge Reconstrctn",538220,"Transportation",800,15225.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1481379,800], [28129,"Local Unit Fed Reimb",583110,"Transportation",800,1638.82,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1481868,800], [28130,"Energy - Electricity",520202,"Transportation",800,18.41,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,1481801,800], [28131,"Const - Roadside Improve",538130,"Transportation",800,4889,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1481311,800], [28132,"Cnslt Project Develop",538155,"Transportation",800,7894.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1481867,800], [28133,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,325,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEILER INSTRUMENT MFG CO INC ",12022,1481491,800], [28134,"Const - nonInterST Resurface",538110,"Transportation",800,424938.71,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1481329,800], [28135,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1482054,800], [28136,"Inf Main-Asphalts Tars",544032,"Transportation",800,18252,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT POINTE LLC ",362688,1481957,800], [28137,"Inf Main-Bituminus Mixture",544028,"Transportation",800,56896.62,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1481970,800], [28138,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481837,800], [28139,"Const - Bridge Reconstrctn",538220,"Transportation",800,40435.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE CONSTRUCTION CO INC ",87774,1482132,800], [28140,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARRETT GUIDO ",367008,1482095,800], [28141,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481449,800], [28142,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,583,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1482038,800], [28143,"SpOp-Food-DrinkingWater",547113,"Transportation",800,3.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,1481533,800], [28144,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,243.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481419,800], [28145,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481825,800], [28146,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481559,800], [28147,"Fac Main -Painting",543018,"Transportation",800,142.77,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482162,800], [28148,"AdmOp-EmpReimb-Continued Educa",599217,"Transportation",800,125,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZACHERY GUEST ",346234,1482255,800], [28149,"Local Unit Fed Reimb",583110,"Transportation",800,5920,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE COUNTY ",53836,1482063,800], [28150,"Const - Bridge Reconstrctn",538220,"Transportation",800,15752.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1481382,800], [28151,"SpOp - Safety -Apparel",547160,"Transportation",800,117.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481446,800], [28152,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,473.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482087,800], [28153,"Const - Bridge Reconstrctn",538220,"Transportation",800,42808.74,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JCI BRIDGE GROUP INC ",94067,1482124,800], [28154,"Cnslt Project Develop",538155,"Transportation",800,1278,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1481891,800], [28155,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,695,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1481490,800], [28156,"Cnslt Project Develop",538155,"Transportation",800,2043.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE ",50843,1481870,800], [28157,"Main-BuildMat-Supplies",543073,"Transportation",800,26.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARNIES ACE HARDWARE ",94986,1481928,800], [28158,"Cnslt Project Develop",538155,"Transportation",800,7081.13,"Contractual Services",2019,"Transportation","ACCESS ROAD CONSTR IC 8-23-5-7",30523,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1482025,800], [28159,"Main-BuildMat-Supplies",543073,"Transportation",800,470,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M.P.E. CLEANING SYSTEMS ",155739,1481512,800], [28160,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1481822,800], [28161,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-851,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BILLING SERVICE INC ",117807,1481811,800], [28162,"Local Unit Fed Reimb",583110,"Transportation",800,4715.65,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MOUNT VERNON ",60276,1481444,800], [28163,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481835,800], [28164,"Cnslt Project Develop",538155,"Transportation",800,290.91,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1482024,800], [28165,"SpOp - Safety -Apparel",547160,"Transportation",800,13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481927,800], [28166,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOANN WOOLDRIDGE ",224676,1482000,800], [28167,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,859,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RHOMAR INDUSTRIES INC ",114326,1481969,800], [28168,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,334.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481829,800], [28169,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN and COUNTRY FORD ",69608,1482098,800], [28170,"Cnslt Construc Inspection",538152,"Transportation",800,15377.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1481435,800], [28171,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1750.68,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARRETT PAVING MATERIALS INC ",68115,1481965,800], [28172,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482085,800], [28173,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,250.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORRELATED PRODUCTS INC ",56429,1482040,800], [28174,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481982,800], [28175,"SpOp -Household",547016,"Transportation",800,15.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481447,800], [28176,"Energy - Electricity",520202,"Transportation",800,28.99,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1481764,800], [28177,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481858,800], [28178,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,30.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1481951,800], [28179,"SpOp - Safety -Apparel",547160,"Transportation",800,88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481985,800], [28180,"Cnslt Project Develop",538155,"Transportation",800,20117.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CASTLE ROCK ASSOCIATES INC ",323898,1482003,800], [28181,"Cnslt Project Develop",538155,"Transportation",800,4120.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1481431,800], [28182,"Main - Motor Vehicles",533019,"Transportation",800,25,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIREVILLE INC ",72662,1481908,800], [28183,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481551,800], [28184,"Const - Bridge Reconstrctn",538220,"Transportation",800,1500,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1482103,800], [28185,"Const - Bridge Reconstrctn",538220,"Transportation",800,5608.62,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1481371,800], [28186,"SpOp - Safety -Apparel",547160,"Transportation",800,131.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482083,800], [28187,"Cnslt Project Develop",538155,"Transportation",800,1518.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1482014,800], [28188,"Inf Main-Asphalts Tars",544032,"Transportation",800,18252,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT POINTE LLC ",362688,1481821,800], [28189,"Main - BuildgandGrnd Main",532010,"Transportation",800,372.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,1481525,800], [28190,"Cnslt Project Develop",538155,"Transportation",800,7693.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1481875,800], [28191,"Const - Bridge Reconstrctn",538220,"Transportation",800,5378.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1481373,800], [28192,"AdmOp-Freight and Express",599042,"Transportation",800,10.52,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1481763,800], [28193,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481466,800], [28194,"Const - nonInterST Resurface",538110,"Transportation",800,2500,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1481390,800], [28195,"Eqp Main-Repair parts",545006,"Transportation",800,2.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481953,800], [28196,"Cnslt Project Develop",538155,"Transportation",800,2881.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1482021,800], [28197,"Water and Sewage",520102,"Transportation",800,221.89,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,1481791,800], [28198,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481549,800], [28199,"Employee Physical Examinations",519502,"Transportation",800,85,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LA PORTE OCCUPATIONAL HEALTH SERVICES ",338589,1482159,800], [28200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1481485,800], [28201,"SpOp - Safety -Apparel",547160,"Transportation",800,37.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481988,800], [28202,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481954,800], [28203,"Eqp Main-Repair parts",545006,"Transportation",800,32.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481962,800], [28204,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ERIC FIDDLER ",297939,1482009,800], [28205,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,884.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1482046,800], [28206,"Eqp Main-Repair parts",545006,"Transportation",800,401.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOPF EQUIPMENT INC ",4114,1481736,800], [28207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1481930,800], [28208,"Const - nonInterST Resurface",538110,"Transportation",800,195914.14,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE CONSTRUCTION ",69996,1482133,800], [28209,"Const - Bridge Reconstrctn",538220,"Transportation",800,53569.19,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1481356,800], [28210,"Main - Motor Vehicles",533019,"Transportation",800,175,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A PLUS TOWING and SERVICES INC ",213056,1481940,800], [28211,"Energy - Electricity",520202,"Transportation",800,28.26,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,1481793,800], [28212,"Energy - Electricity",520202,"Transportation",800,16.95,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,1481799,800], [28213,"Const - Roadside Improve",538130,"Transportation",800,2286.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1481349,800], [28214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481992,800], [28215,"Main -Pest Control",532024,"Transportation",800,207.96,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1481515,800], [28216,"Main - Motor Vehicles",533019,"Transportation",800,925,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B and C MACHINING ",97205,1482146,800], [28217,"Cnslt Project Develop",538155,"Transportation",800,889.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1481434,800], [28218,"Cnslt Project Develop",538155,"Transportation",800,2684.01,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1481896,800], [28219,"Eqp Main-Repair parts",545006,"Transportation",800,365.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONE SOURCE EQUIPMENT RENTALS ",64621,1481502,800], [28220,"Cnslt Project Develop",538155,"Transportation",800,58045.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1481860,800], [28221,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,60,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DONAHUE GAS INC ",95632,1481809,800], [28222,"Main - Motor Vehicles",533019,"Transportation",800,30,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRIERMOOD TIRES and ALIGNMENT INC ",83068,1481938,800], [28223,"Cnslt Project Develop",538155,"Transportation",800,12837.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1482015,800], [28224,"Const - Roadside Improve",538130,"Transportation",800,182500.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1481347,800], [28225,"Eqp Main-Repair parts",545006,"Transportation",800,237.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481567,800], [28226,"Const - Bridge Reconstrctn",538220,"Transportation",800,331.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1481358,800], [28227,"Off-Office Supplies",546002,"Transportation",800,22.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1481915,800], [28228,"Cnslt Project Develop",538155,"Transportation",800,10010,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1481884,800], [28229,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481465,800], [28230,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1482099,800], [28231,"Const - Roadside Improve",538130,"Transportation",800,91091.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1481367,800], [28232,"Cnslt Project Develop",538155,"Transportation",800,25460,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1482010,800], [28233,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481848,800], [28234,"Main - BuildgandGrnd Main",532010,"Transportation",800,173.51,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KG SUPPLY INC ",365703,1482093,800], [28235,"Const - Inter ST VehHwySystem",538310,"Transportation",800,3063.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1482106,800], [28236,"Cnslt Project Develop",538155,"Transportation",800,1884.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1481889,800], [28237,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,471.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481475,800], [28238,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481479,800], [28239,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481470,800], [28240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481473,800], [28241,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481550,800], [28242,"Const - nonInterST Resurface",538110,"Transportation",800,718075.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PHEND AND BROWN INC ",80592,1482141,800], [28243,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481968,800], [28244,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481834,800], [28245,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,831.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481464,800], [28246,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481478,800], [28247,"Const - Bridge Reconstrctn",538220,"Transportation",800,14405,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1481383,800], [28248,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2868.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1481505,800], [28249,"Local Unit Fed Reimb",583110,"Transportation",800,30124.22,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MOUNT VERNON ",60276,1481445,800], [28250,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481832,800], [28251,"Cnslt Project Develop",538155,"Transportation",800,2221.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1481866,800], [28252,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481561,800], [28253,"Const - Inter ST VehHwySystem",538310,"Transportation",800,2468.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1482108,800], [28254,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481579,800], [28255,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,1481762,800], [28256,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481580,800], [28257,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-114.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481500,800], [28258,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481583,800], [28259,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,455.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481850,800], [28260,"Eqp Main-Repair parts",545006,"Transportation",800,197.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482092,800], [28261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1481735,800], [28262,"Const - Bridge Reconstrctn",538220,"Transportation",800,46376.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JCI BRIDGE GROUP INC ",94067,1482120,800], [28263,"Const - nonInterST Resurface",538110,"Transportation",800,225940.95,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,1481409,800], [28264,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481586,800], [28265,"Main - InspectandTest",533043,"Transportation",800,21,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1481507,800], [28266,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,993.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1482049,800], [28267,"Const - nonInterST Resurface",538110,"Transportation",800,60951.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1482105,800], [28268,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481833,800], [28269,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,130.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482004,800], [28270,"Eqp Main-Repair parts",545006,"Transportation",800,22.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482091,800], [28271,"Const - InterSt Resurface",538120,"Transportation",800,675969.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1481336,800], [28272,"Eqp Main-Repair parts",545006,"Transportation",800,70.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481758,800], [28273,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481492,800], [28274,"Const - nonInterST Resurface",538110,"Transportation",800,239855.39,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1481362,800], [28275,"Const - Road Sfty Improve",538800,"Transportation",800,129067.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1481388,800], [28276,"Local Unit Fed Reimb",583110,"Transportation",800,43778.26,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CASS COUNTY ",54625,1482065,800], [28277,"SpOp - Safety -Apparel",547160,"Transportation",800,59.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481509,800], [28278,"Energy - Electricity",520202,"Transportation",800,20.49,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,1481784,800], [28279,"Cnslt Construc Inspection",538152,"Transportation",800,27278.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1481426,800], [28280,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481562,800], [28281,"Const - InterSt Resurface",538120,"Transportation",800,936722.57,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1481314,800], [28282,"Cnslt Project Develop",538155,"Transportation",800,7122.13,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1482012,800], [28283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481963,800], [28284,"SpOp -Household",547016,"Transportation",800,77.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1481487,800], [28285,"Cnslt Project Develop",538155,"Transportation",800,2504.75,"Contractual Services",2019,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1482061,800], [28286,"Const - Bridge Reconstrctn",538220,"Transportation",800,17532.9,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1481301,800], [28287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,303.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHURUBUSCO AUTO ELECTRIC, INC ",107944,1481924,800], [28288,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481420,800], [28289,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481751,800], [28290,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOSHUA KEHOE ",366912,1481823,800], [28291,"Const - Bridge Reconstrctn",538220,"Transportation",800,60167.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEDDLE BROS CONSTRUCTION COMPANIES ",89960,1481343,800], [28292,"Cnslt Project Develop",538155,"Transportation",800,107308.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1481871,800], [28293,"Energy - Electricity",520202,"Transportation",800,29.5,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1482155,800], [28294,"Const - Roadside Improve",538130,"Transportation",800,1083.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1481346,800], [28295,"SpOp -Household",547016,"Transportation",800,53.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH VALLEY GOODWILL INDUS ",95190,1481524,800], [28296,"SpOp -Household",547016,"Transportation",800,205.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE JANITORS SUPPLY CO ",4691,1481949,800], [28297,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482073,800], [28298,"Const - Bridge Reconstrctn",538220,"Transportation",800,115608.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JCI BRIDGE GROUP INC ",94067,1482118,800], [28299,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481847,800], [28300,"Cnslt Project Develop",538155,"Transportation",800,243.29,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1481895,800], [28301,"Eqp Main-Equip Paint",545004,"Transportation",800,3.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481476,800], [28302,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL TRUCK SALES ",62596,1481812,800], [28303,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482084,800], [28304,"Const - Bridge Reconstrctn",538220,"Transportation",800,29452.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1481376,800], [28305,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1481932,800], [28306,"Const - nonInterST Resurface",538110,"Transportation",800,27956.11,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1481296,800], [28307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481548,800], [28308,"Cnslt Project Develop",538155,"Transportation",800,449.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1482017,800], [28309,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,205.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481556,800], [28310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481460,800], [28311,"Const - Bridge Reconstrctn",538220,"Transportation",800,49367.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEDDLE BROS CONSTRUCTION COMPANIES ",89960,1481339,800], [28312,"Energy - Electricity",520202,"Transportation",800,6.17,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1481777,800], [28313,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,39.04,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1481983,800], [28314,"Energy - Electricity",520202,"Transportation",800,6.07,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1481778,800], [28315,"SpOp - Safety -Apparel",547160,"Transportation",800,151.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481741,800], [28316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1482090,800], [28317,"Local Unit Fed Reimb",583110,"Transportation",800,9141.07,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MOUNT VERNON ",60276,1481441,800], [28318,"Cnslt Project Develop",538155,"Transportation",800,177.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1481423,800], [28319,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481842,800], [28320,"Const - Bridge Reconstrctn",538220,"Transportation",800,161565.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEDDLE BROS CONSTRUCTION COMPANIES ",89960,1481345,800], [28321,"Const - Bridge Reconstrctn",538220,"Transportation",800,15985.81,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1481381,800], [28322,"Const - Bridge Reconstrctn",538220,"Transportation",800,145337.29,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1482102,800], [28323,"Local Unit Fed Reimb",583110,"Transportation",800,22784.01,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1481438,800], [28324,"Local Unit Fed Reimb",583110,"Transportation",800,10407.52,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1482018,800], [28325,"Employee Physical Examinations",519502,"Transportation",800,272,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LA PORTE OCCUPATIONAL HEALTH SERVICES ",338589,1482158,800], [28326,"Local Unit Fed Reimb",583110,"Transportation",800,5222.2,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEW ALBANY CITY CONTROLLER ",121104,1481904,800], [28327,"Com and Train - TRAINING General",535014,"Transportation",800,149.9,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON.COM ",65709,1482234,800], [28328,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE SUPPLY ",97824,1481950,800], [28329,"Const - Roadside Improve",538130,"Transportation",800,180596.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1481364,800], [28330,"Cnslt Project Develop",538155,"Transportation",800,9308.69,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1481863,800], [28331,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481417,800], [28332,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL TRUCK SALES ",62596,1481824,800], [28333,"Const -Utility Agreemnts",538650,"Transportation",800,125688.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,1481890,800], [28334,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481552,800], [28335,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,36,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DYLAN SUTHARD ",318170,1481746,800], [28336,"Main - Motor Vehicles",533019,"Transportation",800,200,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A PLUS TOWING and SERVICES INC ",213056,1481941,800], [28337,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1481486,800], [28338,"Local Unit Fed Reimb",583110,"Transportation",800,504,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1482019,800], [28339,"SpOpSp-Safety",547032,"Transportation",800,274.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481448,800], [28340,"Const - nonInterST Resurface",538110,"Transportation",800,800,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1481327,800], [28341,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481578,800], [28342,"Shop equipment",555539,"Transportation",800,2917.82,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482078,800], [28343,"SpOp - Safety -Apparel",547160,"Transportation",800,146.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481739,800], [28344,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,358.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1481755,800], [28345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1482096,800], [28346,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481469,800], [28347,"Cnslt Project Develop",538155,"Transportation",800,19432,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1482059,800], [28348,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481846,800], [28349,"Prog Op-Shredding Service",539027,"Transportation",800,209.92,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,1482156,800], [28350,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1482172,800], [28351,"Const - Roadside Improve",538130,"Transportation",800,1240,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRIDER and CRIDER INC ",80456,1481325,800], [28352,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481952,800], [28353,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1481918,800], [28354,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481836,800], [28355,"Eqp Main-Repair parts",545006,"Transportation",800,221.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONE SOURCE EQUIPMENT RENTALS ",64621,1481483,800], [28356,"Mot Veh Ex - Diesel",541016,"Transportation",800,16.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1481529,800], [28357,"Energy - Electricity",520202,"Transportation",800,18.45,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1481776,800], [28358,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1482097,800], [28359,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481577,800], [28360,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,59.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTEITH TIRE CO INC ",83065,1481939,800], [28361,"Const - nonInterST Resurface",538110,"Transportation",800,172563.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1482104,800], [28362,"Local Unit Fed Reimb",583110,"Transportation",800,4505.36,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NOBLE COUNTY ",6932,1482016,800], [28363,"Main - Motor Vehicles",533019,"Transportation",800,345,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,1481993,800], [28364,"SpOp -Household",547016,"Transportation",800,17.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1481528,800], [28365,"Const - nonInterST Resurface",538110,"Transportation",800,128914.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,1482140,800], [28366,"Const - InterSt Resurface",538120,"Transportation",800,1324.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1481315,800], [28367,"Local Unit Fed Reimb",583110,"Transportation",800,24966.8,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF WINONA LAKE ",53752,1482020,800], [28368,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481547,800], [28369,"Water and Sewage",520102,"Transportation",800,1368.83,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ",64219,1481792,800], [28370,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,167.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481934,800], [28371,"Main - Motor Vehicles",533019,"Transportation",800,2181.6,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFCO INC ",313303,1482039,800], [28372,"AdmOp-Legal Ads",599030,"Transportation",800,101.96,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER TIMES INC ",52221,1482229,800], [28373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482086,800], [28374,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-396.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481585,800], [28375,"Main-BuildMat-Supplies",543073,"Transportation",800,-382.71,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481456,800], [28376,"Cnslt Project Develop",538155,"Transportation",800,159.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1482013,800], [28377,"Shop equipment",555539,"Transportation",800,1515.28,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481563,800], [28378,"Const - Roadside Improve",538130,"Transportation",800,40,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1481366,800], [28379,"Main -Cleaning Serv",532022,"Transportation",800,135,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1481522,800], [28380,"Energy - Electricity",520202,"Transportation",800,18.39,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,1481797,800], [28381,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,40.19,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1481974,800], [28382,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481588,800], [28383,"Const - nonInterST Resurface",538110,"Transportation",800,4680,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PHEND AND BROWN INC ",80592,1481401,800], [28384,"Eqp Main-Repair parts",545006,"Transportation",800,-30,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481748,800], [28385,"Main-BuildMat-Supplies",543073,"Transportation",800,1087.3,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481517,800], [28386,"Local Unit Fed Reimb",583110,"Transportation",800,612,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CASS COUNTY ",54625,1482066,800], [28387,"Const - InterSt Resurface",538120,"Transportation",800,201.23,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1481334,800], [28388,"Const - nonInterST Resurface",538110,"Transportation",800,14316,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,1482139,800], [28389,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481569,800], [28390,"Const - Roadside Improve",538130,"Transportation",800,832.09,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1481350,800], [28391,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,33.51,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1482082,800], [28392,"Inf Main-WeighStation RestArea",544018,"Transportation",800,244.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAWFORDSVILLE PAPER PRODUCT ",52490,1481530,800], [28393,"SpOp - Safety -Apparel",547160,"Transportation",800,67.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481761,800], [28394,"Cnslt Project Develop",538155,"Transportation",800,349.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1481864,800], [28395,"Const - nonInterST Resurface",538110,"Transportation",800,587984.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1481402,800], [28396,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,333.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1482148,800], [28397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2112.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482100,800], [28398,"Local Unit Fed Reimb",583110,"Transportation",800,44627.77,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,1481873,800], [28399,"Const - Bridge Reconstrctn",538220,"Transportation",800,5690.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE CONSTRUCTION CO INC ",87774,1482130,800], [28400,"Eqp Main-Repair parts",545006,"Transportation",800,1003.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1481495,800], [28401,"Inf Main-Signals Parts",544030,"Transportation",800,5800,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,1482005,800], [28402,"Local Unit Fed Reimb",583110,"Transportation",800,4633.34,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FRANKLIN ",73151,1482033,800], [28403,"Energy - Electricity",520202,"Transportation",800,59.61,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1481774,800], [28404,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-432.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1481947,800], [28405,"SpOp -Household",547016,"Transportation",800,155.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1481956,800], [28406,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481571,800], [28407,"Local Unit Fed Reimb",583110,"Transportation",800,1883.16,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,1481877,800], [28408,"Eqp Main-Repair parts",545006,"Transportation",800,35.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481989,800], [28409,"Local Unit Fed Reimb",583110,"Transportation",800,3475.2,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,1482029,800], [28410,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,634.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481731,800], [28411,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,154.95,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEVIN HALL ",342931,1482007,800], [28412,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,366.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481987,800], [28413,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481838,800], [28414,"Const - nonInterST Resurface",538110,"Transportation",800,376637.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1481353,800], [28415,"Energy - Electricity",520202,"Transportation",800,12,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1481779,800], [28416,"Const - Bridge Reconstrctn",538220,"Transportation",800,84353.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1481357,800], [28417,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1481806,800], [28418,"Const - Bridge Reconstrctn",538220,"Transportation",800,8777.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,1481303,800], [28419,"Local Unit Fed Reimb",583110,"Transportation",800,13542.53,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MOUNT VERNON ",60276,1481443,800], [28420,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1481926,800], [28421,"Cnslt Project Develop",538155,"Transportation",800,1971.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1481897,800], [28422,"Const - Roadside Improve",538130,"Transportation",800,726.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1481352,800], [28423,"Main -GarbageRemoval",532023,"Transportation",800,50,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1481807,800], [28424,"Local Unit Fed Reimb",583110,"Transportation",800,3120,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PORTER COUNTY ",64781,1482064,800], [28425,"Const - Roadside Improve",538130,"Transportation",800,5393.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRIDER and CRIDER INC ",80456,1481322,800], [28426,"Energy - Electricity",520202,"Transportation",800,29.21,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1481770,800], [28427,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.9,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1481759,800], [28428,"Const - Road Sfty Improve",538800,"Transportation",800,79071,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SIGNAL CONSTRUCTION INC ",87491,1481404,800], [28429,"Const - Roadside Improve",538130,"Transportation",800,40655.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRIDER and CRIDER INC ",80456,1481323,800], [28430,"Local Unit Fed Reimb",583110,"Transportation",800,7945,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEW ALBANY CITY CONTROLLER ",121104,1481903,800], [28431,"Const - InterSt Resurface",538120,"Transportation",800,18797.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1481316,800], [28432,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3905.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1481743,800], [28433,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481575,800], [28434,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481451,800], [28435,"Cnslt Project Develop",538155,"Transportation",800,3416.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1481888,800], [28436,"Cnslt Project Develop",538155,"Transportation",800,4416,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1481437,800], [28437,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481830,800], [28438,"Energy - Electricity",520202,"Transportation",800,26.1,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,1481794,800], [28439,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481854,800], [28440,"Energy - Natural Gas",520204,"Transportation",800,26,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,1481788,800], [28441,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1482076,800], [28442,"Energy - Electricity",520202,"Transportation",800,25.79,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,1481591,800], [28443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481856,800], [28444,"Const - Bridge Reconstrctn",538220,"Transportation",800,15225.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1481380,800], [28445,"Local Unit Fed Reimb",583110,"Transportation",800,37031.96,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FRANKLIN ",73151,1482032,800], [28446,"SpOp - Safety -Apparel",547160,"Transportation",800,130.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481459,800], [28447,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,256.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481560,800], [28448,"Main - InspectandTest",533043,"Transportation",800,6,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1481534,800], [28449,"SpOp - Safety -Apparel",547160,"Transportation",800,130.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481458,800], [28450,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481756,800], [28451,"Eqp Main-Repair parts",545006,"Transportation",800,82.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER BOLT and SCREW CO INC ",101164,1481753,800], [28452,"Cnslt Project Develop",538155,"Transportation",800,2310,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1481424,800], [28453,"Energy - Electricity",520202,"Transportation",800,135.44,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1481782,800], [28454,"Cnslt Construc Inspection",538152,"Transportation",800,24276.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1481892,800], [28455,"Energy - Natural Gas",520204,"Transportation",800,13.52,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,1481789,800], [28456,"Const - Bridge Replace",538210,"Transportation",800,12900,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KENNY CONSTRUCTION COMPANY ",269853,1481295,800], [28457,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1481945,800], [28458,"Local Unit Fed Reimb",583110,"Transportation",800,32603.11,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,1482027,800], [28459,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481998,800], [28460,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481996,800], [28461,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481828,800], [28462,"Main-BuildMat-Supplies",543073,"Transportation",800,40.16,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481471,800], [28463,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,150,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,1482154,800], [28464,"Eqp Main-Repair parts",545006,"Transportation",800,120.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED TOOL COMPANY INC ",96103,1481923,800], [28465,"Mot Veh Ex -Batteries",541037,"Transportation",800,101.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481730,800], [28466,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,1000,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT E. VOYLES ",178403,1482006,800], [28467,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2311.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1482044,800], [28468,"Const - Bridge Reconstrctn",538220,"Transportation",800,154388.81,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE CONSTRUCTION CO INC ",87774,1482131,800], [28469,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481852,800], [28470,"Energy - Electricity",520202,"Transportation",800,36.54,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1481780,800], [28471,"Const - Bridge Reconstrctn",538220,"Transportation",800,19449.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEDDLE BROS CONSTRUCTION COMPANIES ",89960,1481341,800], [28472,"Local Unit Fed Reimb",583110,"Transportation",800,17149.31,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1481869,800], [28473,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481572,800], [28474,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481961,800], [28475,"Main -Cleaning Serv",532022,"Transportation",800,16706.67,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1481539,800], [28476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481587,800], [28477,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,800,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481589,800], [28478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481745,800], [28479,"Cnslt Project Develop",538155,"Transportation",800,386.17,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1482011,800], [28480,"Local Unit Fed Reimb",583110,"Transportation",800,656.7,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CASS COUNTY ",54625,1482057,800], [28481,"Cnslt Project Develop",538155,"Transportation",800,4371.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1481883,800], [28482,"Const - InterSt Resurface",538120,"Transportation",800,192.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1481338,800], [28483,"Const - nonInterST Resurface",538110,"Transportation",800,13369.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PHEND AND BROWN INC ",80592,1482144,800], [28484,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,960,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KUSTES HYDRAULICS INC ",259168,1482050,800], [28485,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481554,800], [28486,"Inf Main-Lumber Building",544050,"Transportation",800,16.52,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1481482,800], [28487,"Const - Inter ST VehHwySystem",538310,"Transportation",800,31753.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1482110,800], [28488,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,405.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481463,800], [28489,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-58.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481843,800], [28490,"Local Unit Fed Reimb",583110,"Transportation",800,17987,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEW ALBANY CITY CONTROLLER ",121104,1481902,800], [28491,"Cnslt Project Develop",538155,"Transportation",800,724.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1481898,800], [28492,"Cnslt Project Develop",538155,"Transportation",800,3180,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1482060,800], [28493,"Cnslt Project Develop",538155,"Transportation",800,1846.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1481440,800], [28494,"Cnslt Project Develop",538155,"Transportation",800,2653.24,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1482022,800], [28495,"Const - Bridge Reconstrctn",538220,"Transportation",800,14710.47,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1481386,800], [28496,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID REIS ",289382,1482008,800], [28497,"Main-BuildMat-Supplies",543073,"Transportation",800,5000,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481453,800], [28498,"Cnslt Construc Inspection",538152,"Transportation",800,36439.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1481425,800], [28499,"Const - nonInterST Resurface",538110,"Transportation",800,12750,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1481389,800], [28500,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,59.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1481917,800], [28501,"Main - InspectandTest",533043,"Transportation",800,39.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1481520,800], [28502,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,258.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481545,800], [28503,"SpOp - Safety -Apparel",547160,"Transportation",800,159.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481740,800], [28504,"Const - nonInterST Resurface",538110,"Transportation",800,677558.11,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1482128,800], [28505,"Cnslt Project Develop",538155,"Transportation",800,1546.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1481886,800], [28506,"SpOpSp-Safety",547032,"Transportation",800,376.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481452,800], [28507,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACH and SUPPLY CO ",1279,1481911,800], [28508,"Energy - Electricity",520202,"Transportation",800,42.12,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1481769,800], [28509,"Energy - Natural Gas",520204,"Transportation",800,28.86,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,1481787,800], [28510,"AdmOp-Legal Ads",599030,"Transportation",800,55.96,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,1482241,800], [28511,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,461.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1481929,800], [28512,"Energy - Electricity",520202,"Transportation",800,111.92,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,1481802,800], [28513,"Cnslt Project Develop",538155,"Transportation",800,25286.53,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482034,800], [28514,"Cnslt Project Develop",538155,"Transportation",800,5904.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1481439,800], [28515,"Const - nonInterST Resurface",538110,"Transportation",800,278190.24,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1481413,800], [28516,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,189.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481827,800], [28517,"Const - nonInterST Resurface",538110,"Transportation",800,3290.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE CONSTRUCTION ",69996,1482135,800], [28518,"Cnslt Project Develop",538155,"Transportation",800,13890.19,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1481862,800], [28519,"Main - Mowing",532012,"Transportation",800,97850,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLCO INC ",100067,1481405,800], [28520,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,85.35,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON.COM ",65709,1482233,800], [28521,"Main -WeighStations RestArea",532036,"Transportation",800,365,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1481513,800], [28522,"Const - Bridge Reconstrctn",538220,"Transportation",800,633.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1481374,800], [28523,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,223.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482149,800], [28524,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481737,800], [28525,"Cnslt Project Develop",538155,"Transportation",800,6397.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1481874,800], [28526,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,499.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1481919,800], [28527,"Const - InterSt Resurface",538120,"Transportation",800,5478.32,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1481337,800], [28528,"Cnslt Project Develop",538155,"Transportation",800,674.53,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1481900,800], [28529,"Inf Main-Bituminus Mixture",544028,"Transportation",800,214.2,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1481747,800], [28530,"Main - Motor Vehicles",533019,"Transportation",800,335,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH BROTHERS STANDARD ",101459,1481907,800], [28531,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,71.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1481415,800], [28532,"Off-Ink Catrdge and Toner",546020,"Transportation",800,81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1481820,800], [28533,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2154.57,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1481504,800], [28534,"Local Unit Fed Reimb",583110,"Transportation",800,1008,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,1481876,800], [28535,"Const - InterSt Resurface",538120,"Transportation",800,17832.49,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1481335,800], [28536,"SpOp -Household",547016,"Transportation",800,559.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1481543,800], [28537,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-35.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL TRUCK SALES ",62596,1481826,800], [28538,"Const - nonInterST Resurface",538110,"Transportation",800,14640.43,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE CONSTRUCTION ",69996,1482136,800], [28539,"Eqp Main-Repair parts",545006,"Transportation",800,95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LENTS LOCK and SAFE INC ",80999,1482088,800], [28540,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481418,800], [28541,"Const - Roadside Improve",538130,"Transportation",800,9852.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1481365,800], [28542,"Const - Roadside Improve",538130,"Transportation",800,8645.47,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1481368,800], [28543,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481851,800], [28544,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481831,800], [28545,"Const - Roadside Improve",538130,"Transportation",800,458779.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAUL H ROHE CO INC ",95011,1481397,800], [28546,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481454,800], [28547,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,112.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481455,800], [28548,"Main - Motor Vehicles",533019,"Transportation",800,271.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE INC ",70840,1481912,800], [28549,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481568,800], [28550,"Main -Cleaning Serv",532022,"Transportation",800,25870,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1481540,800], [28551,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1481810,800], [28552,"Eqp Main-Repair parts",545006,"Transportation",800,94.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONE SOURCE EQUIPMENT RENTALS ",64621,1481484,800], [28553,"Const - Bridge Reconstrctn",538220,"Transportation",800,89920.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JCI BRIDGE GROUP INC ",94067,1482121,800], [28554,"Com and Train - TRAINING General",535014,"Transportation",800,100,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURDUE UNIV ",746,1482239,800], [28555,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,578.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1482145,800], [28556,"Const - nonInterST Resurface",538110,"Transportation",800,452913.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1482137,800], [28557,"Cnslt Construc Inspection",538152,"Transportation",800,43556.02,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1481427,800], [28558,"Const - nonInterST Resurface",538110,"Transportation",800,143597.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE CONSTRUCTION ",69996,1482134,800], [28559,"Inf Main-Asphalts Tars",544032,"Transportation",800,18252,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT POINTE LLC ",362688,1481958,800], [28560,"Main - BuildgandGrnd Main",532010,"Transportation",800,360,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OVERHEAD DOOR COMPANY ",71430,1481527,800], [28561,"Local Unit Fed Reimb",583110,"Transportation",800,29952,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,1482028,800], [28562,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481840,800], [28563,"Const - Bridge Reconstrctn",538220,"Transportation",800,29452.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1481385,800], [28564,"Const - Bridge Reconstrctn",538220,"Transportation",800,52243.47,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1481369,800], [28565,"Const - nonInterST Resurface",538110,"Transportation",800,65997.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1481361,800], [28566,"Cnslt Construc Inspection",538152,"Transportation",800,14279.62,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1481429,800], [28567,"Employee Physical Examinations",519502,"Transportation",800,45,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,1481944,800], [28568,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481570,800], [28569,"Const - nonInterST Resurface",538110,"Transportation",800,51893.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1481391,800], [28570,"SpOp-Research and Testing",547056,"Transportation",800,56.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1481734,800], [28571,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481859,800], [28572,"Local Unit Fed Reimb",583110,"Transportation",800,33084.08,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FRANKLIN ",73151,1481901,800], [28573,"Const - nonInterST Resurface",538110,"Transportation",800,272098.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1481399,800], [28574,"SpOp - Safety -Apparel",547160,"Transportation",800,156.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481590,800], [28575,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1482151,800], [28576,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481857,800], [28577,"Const - Bridge Reconstrctn",538220,"Transportation",800,14140,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1481377,800], [28578,"Main-BuildMat-Supplies",543073,"Transportation",800,11.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LUCAS-ACKERMAN SUPPLY CO INC ",8807,1482048,800], [28579,"Const - InterSt Resurface",538120,"Transportation",800,324150.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1481313,800], [28580,"Const - Bridge Reconstrctn",538220,"Transportation",800,5419.81,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1481372,800], [28581,"Const - Bridge Reconstrctn",538220,"Transportation",800,85686.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JCI BRIDGE GROUP INC ",94067,1482117,800], [28582,"Cnslt Project Develop",538155,"Transportation",800,1130.4,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1481436,800], [28583,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482001,800], [28584,"Energy - Electricity",520202,"Transportation",800,53.73,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1481772,800], [28585,"Main - InspectandTest",533043,"Transportation",800,63.65,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1481511,800], [28586,"Local Unit Fed Reimb",583110,"Transportation",800,2957.76,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1481872,800], [28587,"Const - Bridge Reconstrctn",538220,"Transportation",800,14877.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1481370,800], [28588,"Cnslt Project Develop",538155,"Transportation",800,6148,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1481878,800], [28589,"Cnslt Project Develop",538155,"Transportation",800,1945.73,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1481430,800], [28590,"Inf Main-WeighStation RestArea",544018,"Transportation",800,1142.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","XYLEM WATER SOLUTIONS USA INC ",291439,1482152,800], [28591,"Local Unit Fed Reimb",583110,"Transportation",800,1858.34,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE COUNTY ",53836,1482058,800], [28592,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,1500,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRENT KURTZ ",264441,1482257,800], [28593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481732,800], [28594,"Const - Road Sfty Improve",538800,"Transportation",800,218892.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROADSAFE TRAFFIC SYSTEMS INC ",258800,1481330,800], [28595,"Cnslt Project Develop",538155,"Transportation",800,1856.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1481905,800], [28596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481573,800], [28597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481474,800], [28598,"Com and Train - TRAINING General",535014,"Transportation",800,337.8,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON.COM ",65709,1482232,800], [28599,"Prog Op-Shredding Service",539027,"Transportation",800,242,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHRED IT US JV LLC ",322324,1481523,800], [28600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481555,800], [28601,"ClmJudg -Court Costs",593018,"Transportation",800,124,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL LARK ",358396,1482246,800], [28602,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481849,800], [28603,"Const - Roadside Improve",538130,"Transportation",800,2776.81,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1481348,800], [28604,"Energy - Electricity",520202,"Transportation",800,616.01,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,1481803,800], [28605,"Energy - Electricity",520202,"Transportation",800,32.17,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1481768,800], [28606,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,130.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1482055,800], [28607,"Cnslt Construc Inspection",538152,"Transportation",800,10524.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1481899,800], [28608,"Cnslt Project Develop",538155,"Transportation",800,739.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1481865,800], [28609,"Cnslt Project Develop",538155,"Transportation",800,1852.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1481432,800], [28610,"Const - Road Sfty Improve",538800,"Transportation",800,425,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RMD HOLDINGS LTD ",79424,1481363,800], [28611,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481997,800], [28612,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481480,800], [28613,"Local Unit Fed Reimb",583110,"Transportation",800,608.98,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MOUNT VERNON ",60276,1481442,800], [28614,"SpOp-Research and Testing",547056,"Transportation",800,184.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AASHTO ",115208,1481519,800], [28615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,369.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481467,800], [28616,"Cnslt Project Develop",538155,"Transportation",800,2278.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1482031,800], [28617,"Inf Main-Bituminus Mixture",544028,"Transportation",800,125.45,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1482263,800], [28618,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,174.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482070,800], [28619,"Const - nonInterST Resurface",538110,"Transportation",800,20346.43,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1482126,800], [28620,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,222.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481574,800], [28621,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,471.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1481805,800], [28622,"SpOp - Safety -Apparel",547160,"Transportation",800,13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481984,800], [28623,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,2100.53,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1481967,800], [28624,"Energy - Electricity",520202,"Transportation",800,32.31,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1481781,800], [28625,"Off-Office Supplies",546002,"Transportation",800,297.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1481914,800], [28626,"Main -Pest Control",532024,"Transportation",800,103.98,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1481508,800], [28627,"Water and Sewage",520102,"Transportation",800,258.27,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTH DEARBORN WATER CORP ",99506,1481796,800], [28628,"Const - Roadside Improve",538130,"Transportation",800,702186.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAUL H ROHE CO INC ",95011,1481396,800], [28629,"Main - BuildgandGrnd Main",532010,"Transportation",800,560,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCED COMMUNICATION ",108525,1482047,800], [28630,"Cnslt Project Develop",538155,"Transportation",800,2777.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1481887,800], [28631,"Const - Roadside Improve",538130,"Transportation",800,800.13,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1481351,800], [28632,"Inf Main-Salt NaCl",544020,"Transportation",800,20681.96,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1481754,800], [28633,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481584,800], [28634,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.34,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1481501,800], [28635,"Const - nonInterST Resurface",538110,"Transportation",800,9301.53,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1481411,800], [28636,"Const - nonInterST Resurface",538110,"Transportation",800,185657.06,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1482107,800], [28637,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481733,800], [28638,"Main - InspectandTest",533043,"Transportation",800,6,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1481535,800], [28639,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481576,800], [28640,"Cnslt Project Develop",538155,"Transportation",800,11735.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1482036,800], [28641,"Off-Ink Catrdge and Toner",546020,"Transportation",800,228.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1481496,800], [28642,"SpOp - Safety -Apparel",547160,"Transportation",800,150.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481538,800], [28643,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481844,800], [28644,"Cnslt Project Develop",538155,"Transportation",800,4620.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1481893,800], [28645,"Main - InspectandTest",533043,"Transportation",800,1530,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1481518,800], [28646,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481937,800], [28647,"Energy - Electricity",520202,"Transportation",800,44.33,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1481765,800], [28648,"Cnslt Project Develop",538155,"Transportation",800,667.06,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1482023,800], [28649,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,127.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481472,800], [28650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1481813,800], [28651,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,130,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TROXEL EQUIPMENT CO ",71794,1481910,800], [28652,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,10826.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1481506,800], [28653,"Const - nonInterST Resurface",538110,"Transportation",800,95551.91,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH VALLEY ASPHALT CO, LLC ",75749,1481400,800], [28654,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,350.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1481906,800], [28655,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,40.19,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1481966,800], [28656,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,31.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1482041,800], [28657,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-130.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481497,800], [28658,"Main -GarbageRemoval",532023,"Transportation",800,500,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1482043,800], [28659,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1481749,800], [28660,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WORKS COMPLETE TRUCK ",246239,1482071,800], [28661,"Const - Bridge Reconstrctn",538220,"Transportation",800,51204.29,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEDDLE BROS CONSTRUCTION COMPANIES ",89960,1481342,800], [28662,"Main - Motor Vehicles",533019,"Transportation",800,404.84,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1481922,800], [28663,"Off-Office Supplies",546002,"Transportation",800,488,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1481531,800], [28664,"Inf Main-WeighStation RestArea",544018,"Transportation",800,1142.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","XYLEM WATER SOLUTIONS USA INC ",291439,1482164,800], [28665,"Employee Physical Examinations",519502,"Transportation",800,45,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,1481946,800], [28666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482150,800], [28667,"Cnslt Project Develop",538155,"Transportation",800,499.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1481861,800], [28668,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-63.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1481499,800], [28669,"Energy - Electricity",520202,"Transportation",800,23.78,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1481773,800], [28670,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481853,800], [28671,"Const - Bridge Reconstrctn",538220,"Transportation",800,245171.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1481403,800], [28672,"AdmOp-Legal Ads",599030,"Transportation",800,70.43,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,1482236,800], [28673,"Energy - Electricity",520202,"Transportation",800,27.92,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,1481786,800], [28674,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481450,800], [28675,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481557,800], [28676,"Cnslt Project Develop",538155,"Transportation",800,1132.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1481881,800], [28677,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,67.92,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES HARDWARE, INC. ",104576,1481955,800], [28678,"Const - Bridge Reconstrctn",538220,"Transportation",800,14858.14,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1481384,800], [28679,"Energy - Electricity",520202,"Transportation",800,30.57,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1481766,800], [28680,"Const - Bridge Reconstrctn",538220,"Transportation",800,39446.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,1481302,800], [28681,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1481931,800], [28682,"Cnslt Project Develop",538155,"Transportation",800,25315.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FPBH, INC ",50766,1481879,800], [28683,"Main-BuildMat-Supplies",543073,"Transportation",800,1474.75,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481514,800], [28684,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1481808,800], [28685,"SpOp - Safety -Apparel",547160,"Transportation",800,37.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481494,800], [28686,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481553,800], [28687,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1482074,800], [28688,"Const - nonInterST Resurface",538110,"Transportation",800,115315.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1481360,800], [28689,"Main - InspectandTest",533043,"Transportation",800,6,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1481510,800], [28690,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481416,800], [28691,"3P InState Travel - Lodging",595810,"Transportation",800,70,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANKFORT HOSPITALITY LLC ",311677,1481804,800], [28692,"Cnslt Project Develop",538155,"Transportation",800,4379.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1481885,800], [28693,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,288,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1481933,800], [28694,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTINA D HALL ",222231,1481744,800], [28695,"Const - nonInterST Resurface",538110,"Transportation",800,89655.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1481328,800], [28696,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,130.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1482056,800], [28697,"SpOp -Household",547016,"Transportation",800,943.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1481544,800], [28698,"Com and Train - TRAINING General",535014,"Transportation",800,118.23,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON.COM ",65709,1482256,800], [28699,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481565,800], [28700,"Cnslt Project Develop",538155,"Transportation",800,8860.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1481882,800], [28701,"Const - Bridge Reconstrctn",538220,"Transportation",800,31017.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEDDLE BROS CONSTRUCTION COMPANIES ",89960,1481344,800], [28702,"Energy - Electricity",520202,"Transportation",800,41,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,1481592,800], [28703,"Main -Cleaning Serv",532022,"Transportation",800,270,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1481516,800], [28704,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,962.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B and C MACHINING ",97205,1482147,800], [28705,"Mot Veh Ex -Batteries",541037,"Transportation",800,264.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482081,800], [28706,"Const-ERECT SIGNAL",538540,"Transportation",800,43201.55,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1481312,800], [28707,"Eqp Main-Repair parts",545006,"Transportation",800,18.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481750,800], [28708,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,19.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1481942,800], [28709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1481461,800], [28710,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUSTIN MCQUARTERS ",331201,1482153,800], [28711,"Eqp Main-Repair parts",545006,"Transportation",800,2.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,1482094,800], [28712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481839,800], [28713,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481582,800], [28714,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481421,800], [28715,"Employee Physical Examinations",519502,"Transportation",800,340,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LA PORTE OCCUPATIONAL HEALTH SERVICES ",338589,1482160,800], [28716,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1481558,800], [28717,"Inf Main-WeighStation RestArea",544018,"Transportation",800,1142.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","XYLEM WATER SOLUTIONS USA INC ",291439,1482163,800], [28718,"Inf Main-Salt NaCl",544020,"Transportation",800,1595.65,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1482051,800], [28719,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,199.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEP MANUFACTURING COMPANY ",61317,1481977,800], [28720,"Inf Main -Iron and Steel",544056,"Transportation",800,433,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JEFFREY SUMMERS ",272848,1485371,800], [28721,"Energy - Electricity",520202,"Transportation",800,33.03,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1485122,800], [28722,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485830,800], [28723,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485453,800], [28724,"Const - Roadside Improve",538130,"Transportation",800,2813,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,1485240,800], [28725,"Inf Main-Asphalts Tars",544032,"Transportation",800,771.73,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K-TECH SPECIALTY COATINGS, INC ",279414,1485385,800], [28726,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1485662,800], [28727,"Cnslt Project Develop",538155,"Transportation",800,1536.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485517,800], [28728,"Const - Bridge Replace",538210,"Transportation",800,2700,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FORCE CONSTRUCTION CO, INC. ",83259,1485724,800], [28729,"Main -GarbageRemoval",532023,"Transportation",800,16.16,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1485676,800], [28730,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,878.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACH and SUPPLY CO ",1279,1485799,800], [28731,"Cnslt Construc Inspection",538152,"Transportation",800,20549.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1485413,800], [28732,"Cnslt Project Develop",538155,"Transportation",800,13332.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485109,800], [28733,"SpOp - Safety -Apparel",547160,"Transportation",800,729.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485099,800], [28734,"SpOp - Safety -Apparel",547160,"Transportation",800,49.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485711,800], [28735,"Main - Motor Vehicles",533019,"Transportation",800,747.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1485376,800], [28736,"Const - nonInterST Resurface",538110,"Transportation",800,380612.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1485619,800], [28737,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1485089,800], [28738,"SpOpSp-Safety",547032,"Transportation",800,948.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1485259,800], [28739,"Cnslt Project Develop",538155,"Transportation",800,931.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485288,800], [28740,"Energy - Natural Gas",520204,"Transportation",800,110.87,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1485771,800], [28741,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485426,800], [28742,"Energy - Electricity",520202,"Transportation",800,155.46,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1485766,800], [28743,"Prog Op - Background Checks",539140,"Transportation",800,508.05,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1485837,800], [28744,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,364.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485465,800], [28745,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-176.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1485790,800], [28746,"Off-Office Supplies",546002,"Transportation",800,13.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1485813,800], [28747,"SpOp - Safety -Apparel",547160,"Transportation",800,150.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485667,800], [28748,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1485715,800], [28749,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,424,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1485504,800], [28750,"Main - Motor Vehicles",533019,"Transportation",800,1050,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FAB-TECH INDUSTRIES INC ",102863,1485258,800], [28751,"Const - Bridge Reconstrctn",538220,"Transportation",800,95319.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1485739,800], [28752,"Telecom -TelephoneLocalService",521002,"Transportation",800,264.36,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHWESTERN INDIANA TELEPHONE ",60322,1485409,800], [28753,"Energy - Electricity",520202,"Transportation",800,37.65,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1485601,800], [28754,"Local Unit Fed Reimb",583110,"Transportation",800,1527.25,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1485296,800], [28755,"Off-Office Supplies",546002,"Transportation",800,-65.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1485239,800], [28756,"Main-BuildMat-Supplies",543073,"Transportation",800,40.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1485262,800], [28757,"Main - BuildgandGrnd Main",532010,"Transportation",800,549,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","U-RENT-IT CENTER INC ",83070,1485166,800], [28758,"Energy - Electricity",520202,"Transportation",800,25.77,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1485780,800], [28759,"Main -GarbageRemoval",532023,"Transportation",800,282.15,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1485337,800], [28760,"AdmOp-Freight and Express",599042,"Transportation",800,13.83,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1485044,800], [28761,"Mot Veh Ex -Batteries",541037,"Transportation",800,93.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485679,800], [28762,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485838,800], [28763,"Local Unit Fed Reimb",583110,"Transportation",800,19904.06,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1485491,800], [28764,"Energy - Electricity",520202,"Transportation",800,432.42,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1485779,800], [28765,"Const - Roadside Improve",538130,"Transportation",800,951.95,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","3D COMPANY INC ",60827,1485742,800], [28766,"Inf Main-Asphalts Tars",544032,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHERN CRACK REPAIR and SUPPLY ",353168,1484052,800], [28767,"Const - InterSt Resurface",538120,"Transportation",800,2119415.95,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1485656,800], [28768,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,42.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURPHY'S GAS CO IN ",78050,1485511,800], [28769,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485392,800], [28770,"Main - Motor Vehicles",533019,"Transportation",800,108.69,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUGAR CREEK FABRICATORS INC ",309967,1485397,800], [28771,"Energy - Electricity",520202,"Transportation",800,34.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENERGY CORP. ",211889,1485604,800], [28772,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,869.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485221,800], [28773,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485810,800], [28774,"Const - Bridge Reconstrctn",538220,"Transportation",800,560366.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1485623,800], [28775,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,96.28,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANKLIN HEISHMAN ",312111,1485496,800], [28776,"AdmOp-Freight and Express",599042,"Transportation",800,182,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RECO EQUIPMENT INC ",329172,1485267,800], [28777,"Cnslt Project Develop",538155,"Transportation",800,1508.96,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485285,800], [28778,"Energy - Electricity",520202,"Transportation",800,30.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1485599,800], [28779,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,372.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAUERS BUICK PONTIAC INC ",62028,1485237,800], [28780,"Main -GarbageRemoval",532023,"Transportation",800,126,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1485255,800], [28781,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483701,800], [28782,"Local Unit Fed Reimb",583110,"Transportation",800,19691.31,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELKHART COUNTY ",58437,1485487,800], [28783,"Eqp Main-Repair parts",545006,"Transportation",800,1210.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RECO EQUIPMENT INC ",329172,1485267,800], [28784,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGER BUILDING SUPPLY INC ",86203,1485681,800], [28785,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,67.9,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1485092,800], [28786,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOE MULLINS ",234341,1485833,800], [28787,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,268.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARENDS HOGAN WALKER LLC ",321776,1485401,800], [28788,"Cnslt Project Develop",538155,"Transportation",800,1296.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485304,800], [28789,"Energy - Electricity",520202,"Transportation",800,30.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1485600,800], [28790,"Cnslt Project Develop",538155,"Transportation",800,4525.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485314,800], [28791,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,6.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1485685,800], [28792,"Energy - Electricity",520202,"Transportation",800,792.29,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1485774,800], [28793,"AdmOp-Freight and Express",599042,"Transportation",800,9.99,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485051,800], [28794,"Cnslt Project Develop",538155,"Transportation",800,230.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485107,800], [28795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-176.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1485797,800], [28796,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1485361,800], [28797,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MATTHEW DAUSMAN ",181416,1485663,800], [28798,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,3323.7,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1485207,800], [28799,"Main - Mowing",532012,"Transportation",800,150000,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PHILIP WHITE ",347110,1485737,800], [28800,"Const - InterSt Resurface",538120,"Transportation",800,444477.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1485760,800], [28801,"Const - InterSt Resurface",538120,"Transportation",800,251499.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMCO INC ",7001,1485545,800], [28802,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,725.7,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HERC RENTALS INC ",58282,1485672,800], [28803,"Water and Sewage - Sewer",520106,"Transportation",800,399.81,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,1485023,800], [28804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1485402,800], [28805,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1485128,800], [28806,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1485468,800], [28807,"Water and Sewage",520102,"Transportation",800,236.62,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1485775,800], [28808,"Cnslt Project Develop",538155,"Transportation",800,2849.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1485330,800], [28809,"SpOp-Snowplow Blades",547184,"Transportation",800,24665.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,1485450,800], [28810,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,569.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485678,800], [28811,"Const - InterSt Resurface",538120,"Transportation",800,12928,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1485723,800], [28812,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,28620,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,1485807,800], [28813,"Const - Bridge Reconstrctn",538220,"Transportation",800,11877.11,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,1485640,800], [28814,"Cnslt Project Develop",538155,"Transportation",800,1150,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,1485333,800], [28815,"Energy - Electricity",520202,"Transportation",800,362.89,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1485602,800], [28816,"ClmJudg -Court Costs",593018,"Transportation",800,34,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH-JAMES RENNER ",217471,1485325,800], [28817,"Const - InterSt Resurface",538120,"Transportation",800,109666.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1485759,800], [28818,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,417.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1485507,800], [28819,"Energy - Electricity",520202,"Transportation",800,34.97,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1485120,800], [28820,"Energy - Electricity",520202,"Transportation",800,33.8,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1485118,800], [28821,"Inf Main-Bituminus Mixture",544028,"Transportation",800,668.25,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1485363,800], [28822,"Const - Bridge Reconstrctn",538220,"Transportation",800,27375,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIVIL COATINGS AND CONSTRUCTION INC ",87453,1485544,800], [28823,"Const - Bridge Reconstrctn",538220,"Transportation",800,382603.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1485530,800], [28824,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,864.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485679,800], [28825,"Employee Physical Examinations",519502,"Transportation",800,70,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEARBORN COUNTY HOSPITAL ",61572,1485495,800], [28826,"Const - nonInterST Resurface",538110,"Transportation",800,54067.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PHEND AND BROWN INC ",80592,1485746,800], [28827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1485389,800], [28828,"Const - Bridge Replace",538210,"Transportation",800,97791.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1485520,800], [28829,"Employee Physical Examinations",519502,"Transportation",800,120,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W KEVIN BRITT MD LLC ",249865,1485206,800], [28830,"Eqp Main-Shop Machinery",545010,"Transportation",800,3.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485696,800], [28831,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE INC ",70840,1485382,800], [28832,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G.E.I. FLUID POWER ",109517,1485358,800], [28833,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,387.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,1485845,800], [28834,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485831,800], [28835,"Local Unit Fed Reimb",583110,"Transportation",800,8689.59,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEW ALBANY CITY CONTROLLER ",121104,1485174,800], [28836,"Energy - Natural Gas",520204,"Transportation",800,67,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA UTILITIES CORP ",82320,1485138,800], [28837,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484931,800], [28838,"Main -WeighStations RestArea",532036,"Transportation",800,448.86,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1485168,800], [28839,"Cnslt Project Develop",538155,"Transportation",800,5130,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1485110,800], [28840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485439,800], [28841,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485225,800], [28842,"Const - Bridge Reconstrctn",538220,"Transportation",800,127313.17,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIVIL COATINGS AND CONSTRUCTION INC ",87453,1485543,800], [28843,"Cnslt Project Develop",538155,"Transportation",800,28.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485281,800], [28844,"Const - Bridge Reconstrctn",538220,"Transportation",800,29951,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,1485761,800], [28845,"Main -Cleaning Serv",532022,"Transportation",800,405,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1485565,800], [28846,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,905,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1485090,800], [28847,"Cnslt Project Develop",538155,"Transportation",800,90443.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1485329,800], [28848,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,562.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485234,800], [28849,"Main-BuildMat-Supplies",543073,"Transportation",800,73.42,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POLLEY BUILDING SUPPLY INC ",6916,1485458,800], [28850,"Const - nonInterST Resurface",538110,"Transportation",800,371213.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH AND KELLY ",78451,1485753,800], [28851,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485694,800], [28852,"Const - nonInterST Resurface",538110,"Transportation",800,81568.62,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1485762,800], [28853,"Const - nonInterST Resurface",538110,"Transportation",800,632004.21,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PHEND AND BROWN INC ",80592,1485654,800], [28854,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-391.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485670,800], [28855,"Local Unit Fed Reimb",583110,"Transportation",800,7088.61,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEW ALBANY CITY CONTROLLER ",121104,1485175,800], [28856,"SpOp-Research and Testing",547056,"Transportation",800,177.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILSON COMPANY, INC ",92912,1485717,800], [28857,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485697,800], [28858,"AdmOp-Freight and Express",599042,"Transportation",800,41,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND ROCHESTER, INC ",7493,1485098,800], [28859,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1047.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1485801,800], [28860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485260,800], [28861,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485425,800], [28862,"Energy - Electricity",520202,"Transportation",800,383.53,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1485767,800], [28863,"Const - nonInterST Resurface",538110,"Transportation",800,57577.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1485559,800], [28864,"Const -Utility Agreemnts",538650,"Transportation",800,2543.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,1485826,800], [28865,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,942.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485192,800], [28866,"Energy - Electricity",520202,"Transportation",800,21.36,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1485777,800], [28867,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,88.21,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1485217,800], [28868,"Main - InspectandTest",533043,"Transportation",800,69.65,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1485165,800], [28869,"Const - nonInterST Resurface",538110,"Transportation",800,235272.17,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1485655,800], [28870,"Const - Road Sfty Improve",538800,"Transportation",800,44.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JBI CONSTRUCTION, INC ",109276,1485556,800], [28871,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,246.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1485707,800], [28872,"Local Unit Fed Reimb",583110,"Transportation",800,16771.83,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEW ALBANY CITY CONTROLLER ",121104,1485172,800], [28873,"Const - Bridge Reconstrctn",538220,"Transportation",800,39749.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE CONSTRUCTION ",69996,1485756,800], [28874,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,26,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICAH EADS ",363423,1485443,800], [28875,"Cnslt Project Develop",538155,"Transportation",800,918.54,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1485327,800], [28876,"Cnslt Project Develop",538155,"Transportation",800,3466,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1485479,800], [28877,"Energy - Electricity",520202,"Transportation",800,43.72,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1485606,800], [28878,"Inf Main-Bituminus Mixture",544028,"Transportation",800,23680.22,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GAUNT AND SON ASPHALT ",21721,1485386,800], [28879,"Main - RESURFACING",532050,"Transportation",800,573742.75,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAUL H ROHE CO INC ",95011,1485646,800], [28880,"Off-Office Supplies",546002,"Transportation",800,10.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1485252,800], [28881,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1728,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1485203,800], [28882,"Cnslt Project Develop",538155,"Transportation",800,24773.02,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1485328,800], [28883,"Const - InterSt Resurface",538120,"Transportation",800,92949.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1485763,800], [28884,"Cnslt Project Develop",538155,"Transportation",800,2983.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485516,800], [28885,"Const - Roadside Improve",538130,"Transportation",800,94299.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","3D COMPANY INC ",60827,1485561,800], [28886,"Inf Main-Bituminus Mixture",544028,"Transportation",800,381,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1485362,800], [28887,"Cnslt Project Develop",538155,"Transportation",800,2736.24,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1485312,800], [28888,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,109.06,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1485265,800], [28889,"Main -GarbageRemoval",532023,"Transportation",800,441.17,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE LANDFILL INC ",66236,1485716,800], [28890,"Inf Main-Bituminus Mixture",544028,"Transportation",800,442.08,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,1485344,800], [28891,"Eqp Main-Repair parts",545006,"Transportation",800,135,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1485222,800], [28892,"Local Unit Fed Reimb",583110,"Transportation",800,7372.12,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEW ALBANY CITY CONTROLLER ",121104,1485173,800], [28893,"Main -GarbageRemoval",532023,"Transportation",800,160,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1485341,800], [28894,"Cnslt Project Develop",538155,"Transportation",800,12581.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1485187,800], [28895,"Off-Office Supplies",546002,"Transportation",800,13.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1485668,800], [28896,"Cnslt Project Develop",538155,"Transportation",800,38519.91,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1485490,800], [28897,"Const - InterSt Resurface",538120,"Transportation",800,1110,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1485720,800], [28898,"Energy - Electricity",520202,"Transportation",800,305.42,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1485776,800], [28899,"Local Unit Fed Reimb",583110,"Transportation",800,34671.29,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITESTOWN, TOWN OF ",198473,1485405,800], [28900,"Const - Bridge Reconstrctn",538220,"Transportation",800,127313.17,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIVIL COATINGS AND CONSTRUCTION INC ",87453,1485736,800], [28901,"Const - Roadside Improve",538130,"Transportation",800,611.93,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","3D COMPANY INC ",60827,1485560,800], [28902,"Inf Main-Asphalts Tars",544032,"Transportation",800,503.99,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEPP MFG CO INC ",113879,1485129,800], [28903,"Energy - Electricity",520202,"Transportation",800,271.67,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1485773,800], [28904,"Local Unit Fed Reimb",583110,"Transportation",800,897.6,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEW ALBANY CITY CONTROLLER ",121104,1485180,800], [28905,"Employee Physical Examinations",519502,"Transportation",800,45,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,1485706,800], [28906,"Const - RR Agreemnts",538600,"Transportation",800,12773.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1485311,800], [28907,"Cnslt Project Develop",538155,"Transportation",800,558.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485316,800], [28908,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IAN SWISHER ",362500,1485671,800], [28909,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1485692,800], [28910,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,124.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1485403,800], [28911,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1485127,800], [28912,"Cnslt Project Develop",538155,"Transportation",800,2995.9,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485289,800], [28913,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,461.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARENDS HOGAN WALKER LLC ",321776,1485400,800], [28914,"Const - nonInterST Resurface",538110,"Transportation",800,1200,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1485533,800], [28915,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,121.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485678,800], [28916,"Cnslt Project Develop",538155,"Transportation",800,863.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485302,800], [28917,"Cnslt Project Develop",538155,"Transportation",800,455659.54,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1485295,800], [28918,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485447,800], [28919,"Main -GarbageRemoval",532023,"Transportation",800,397.3,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1485263,800], [28920,"Water and Sewage - Sewer",520106,"Transportation",800,92.94,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,1485022,800], [28921,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,295,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEE ENVIRONMENTAL MGMT INC ",62670,1485135,800], [28922,"Cnslt Project Develop",538155,"Transportation",800,2152.99,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1485179,800], [28923,"Cnslt Project Develop",538155,"Transportation",800,8298.23,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485317,800], [28924,"Main -GarbageRemoval",532023,"Transportation",800,210,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1485429,800], [28925,"Main -GarbageRemoval",532023,"Transportation",800,60,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1485340,800], [28926,"Local Unit Fed Reimb",583110,"Transportation",800,6206.6,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEW ALBANY CITY CONTROLLER ",121104,1485183,800], [28927,"Const - Roadside Improve",538130,"Transportation",800,3381,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIVER TOWN CONSTRUCTION LLC ",265178,1485611,800], [28928,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AFFOLDER IMPLEMENT SALES INC ",78468,1485791,800], [28929,"Cnslt Project Develop",538155,"Transportation",800,28.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485283,800], [28930,"Main -GarbageRemoval",532023,"Transportation",800,98.01,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1485336,800], [28931,"Energy - Natural Gas",520204,"Transportation",800,897.25,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1485782,800], [28932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485193,800], [28933,"Cnslt Project Develop",538155,"Transportation",800,527.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485324,800], [28934,"Employee Physical Examinations",519502,"Transportation",800,50,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,1485661,800], [28935,"Const - nonInterST Resurface",538110,"Transportation",800,43838.01,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PHEND AND BROWN INC ",80592,1485748,800], [28936,"Energy - Electricity",520202,"Transportation",800,81.3,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1485123,800], [28937,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,1485568,800], [28938,"Main - Motor Vehicles",533019,"Transportation",800,269,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARENDS HOGAN WALKER LLC ",321776,1485396,800], [28939,"Main - Motor Vehicles",533019,"Transportation",800,18,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1485389,800], [28940,"Const - InterSt Resurface",538120,"Transportation",800,102374.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMCO INC ",7001,1485546,800], [28941,"Eqp Main-Repair parts",545006,"Transportation",800,53.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RONSON EQUIPMENT CO LLC ",251414,1485048,800], [28942,"Const - RR Agreemnts",538600,"Transportation",800,3451.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1485185,800], [28943,"Cnslt Project Develop",538155,"Transportation",800,5016.43,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485315,800], [28944,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,286.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1485699,800], [28945,"Main - Motor Vehicles",533019,"Transportation",800,7.95,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1485403,800], [28946,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1485795,800], [28947,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1485367,800], [28948,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,388.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1485212,800], [28949,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JUSTIN BERGER ",292690,1485498,800], [28950,"Eqp Main-Equip Paint",545004,"Transportation",800,71.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1485569,800], [28951,"Const - InterSt Resurface",538120,"Transportation",800,210634.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1485536,800], [28952,"Cnslt Project Develop",538155,"Transportation",800,6575,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1485477,800], [28953,"Cnslt Project Develop",538155,"Transportation",800,2194.96,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485290,800], [28954,"Const - Road Sfty Improve",538800,"Transportation",800,2000,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SIGNAL CONSTRUCTION INC ",87491,1485618,800], [28955,"Const - InterSt Resurface",538120,"Transportation",800,883221.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1485523,800], [28956,"Local Unit Fed Reimb",583110,"Transportation",800,12432,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WAYNE COUNTY ",62061,1485804,800], [28957,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,318.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485686,800], [28958,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,239,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485095,800], [28959,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485843,800], [28960,"Local Unit Fed Reimb",583110,"Transportation",800,21715.55,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ",64219,1485181,800], [28961,"Eqp Main-Repair parts",545006,"Transportation",800,95.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,1485514,800], [28962,"Inf Main-Bituminus Mixture",544028,"Transportation",800,134.85,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1485383,800], [28963,"Inf Main-Cement concrete",544038,"Transportation",800,69.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HI-WAY 3 HARDWARE INC ",104831,1485501,800], [28964,"Const - Bridge Reconstrctn",538220,"Transportation",800,4000,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1485553,800], [28965,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1485469,800], [28966,"Cnslt Project Develop",538155,"Transportation",800,1434.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485307,800], [28967,"Cnslt Project Develop",538155,"Transportation",800,3721.12,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485293,800], [28968,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485051,800], [28969,"Const - Bridge Reconstrctn",538220,"Transportation",800,8353.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1485558,800], [28970,"Cnslt Project Develop",538155,"Transportation",800,700.95,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485279,800], [28971,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1485133,800], [28972,"Main -GarbageRemoval",532023,"Transportation",800,95,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1485359,800], [28973,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1485379,800], [28974,"Cnslt Project Develop",538155,"Transportation",800,3307.42,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485298,800], [28975,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1485226,800], [28976,"Cnslt Project Develop",538155,"Transportation",800,10600.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1485332,800], [28977,"Cnslt Project Develop",538155,"Transportation",800,6995,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1485480,800], [28978,"Main -Cleaning Serv",532022,"Transportation",800,13251.34,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,1485198,800], [28979,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485432,800], [28980,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,255.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1485673,800], [28981,"Local Unit Fed Reimb",583110,"Transportation",800,945.5,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF CONVERSE ",52686,1485484,800], [28982,"SpOp - Safety -Apparel",547160,"Transportation",800,49.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485674,800], [28983,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1485509,800], [28984,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1485403,800], [28985,"Local Unit Fed Reimb",583110,"Transportation",800,6880,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEW ALBANY CITY CONTROLLER ",121104,1485177,800], [28986,"Const - Bridge Reconstrctn",538220,"Transportation",800,55587.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1485551,800], [28987,"Main - Motor Vehicles",533019,"Transportation",800,33.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1485402,800], [28988,"Cnslt Project Develop",538155,"Transportation",800,5091.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1485492,800], [28989,"Local Unit Fed Reimb",583110,"Transportation",800,7336.6,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,1485483,800], [28990,"Energy - Electricity",520202,"Transportation",800,28.09,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1485125,800], [28991,"Cnslt Project Develop",538155,"Transportation",800,835.43,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485300,800], [28992,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,238.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485687,800], [28993,"Inf Main-Bridge Materials",544040,"Transportation",800,83.57,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485214,800], [28994,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485445,800], [28995,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485809,800], [28996,"SpOpSp-Safety",547032,"Transportation",800,184.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485345,800], [28997,"Main - InspectandTest",533043,"Transportation",800,9,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1485566,800], [28998,"Main-BuildMat-Supplies",543073,"Transportation",800,1000,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E WILSON ENTERPRISES INC ",352023,1485151,800], [28999,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHISTOPHER CRAFT ",362796,1485664,800], [29000,"SpOp-Refrigeration",547030,"Transportation",800,250,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,1485571,800], [29001,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AQUA BLAST CORP ",101966,1485381,800], [29002,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485230,800], [29003,"Main - BuildgandGrnd Main",532010,"Transportation",800,825,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CREWS ROOFING INC ",215048,1485160,800], [29004,"Cnslt Project Develop",538155,"Transportation",800,9064.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,1485803,800], [29005,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485356,800], [29006,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485847,800], [29007,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,135.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G.E.I. FLUID POWER ",109517,1485349,800], [29008,"Inf Main-Roadway Paint",544023,"Transportation",800,21538,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1485457,800], [29009,"Prof Serv - Legal Services",531014,"Transportation",800,3225,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,1485841,800], [29010,"SpOp - Safety -Apparel",547160,"Transportation",800,159.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485714,800], [29011,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1485418,800], [29012,"Main - BuildgandGrnd Main",532010,"Transportation",800,616,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID PRICE EXCAVATING INC ",80218,1485149,800], [29013,"AdmOp-Legal Ads",599030,"Transportation",800,8.28,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE NEWSPAPERS INC ",52222,1485814,800], [29014,"Main-BuildMat-Supplies",543073,"Transportation",800,439.26,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALL PHASE ELECTRIC ",66677,1485448,800], [29015,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485823,800], [29016,"Cnslt Project Develop",538155,"Transportation",800,2987.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485243,800], [29017,"Inf Main-Asphalts Tars",544032,"Transportation",800,285.12,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1485261,800], [29018,"Cnslt Project Develop",538155,"Transportation",800,1518.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485321,800], [29019,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL TESTING SITE LLC ",330724,1485132,800], [29020,"Main -Cleaning Serv",532022,"Transportation",800,14080.09,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,1485199,800], [29021,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,252.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1485215,800], [29022,"Cnslt Project Develop",538155,"Transportation",800,3375.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485248,800], [29023,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,505.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1485437,800], [29024,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,990.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINK ENVIRONMENT EQUIPMENT INC ",51409,1485097,800], [29025,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1485134,800], [29026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1485218,800], [29027,"Cnslt Project Develop",538155,"Transportation",800,1882.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485309,800], [29028,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485454,800], [29029,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL JOYCE ",323527,1485154,800], [29030,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485428,800], [29031,"Inf Main-Roadway Paint",544023,"Transportation",800,21538,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1485391,800], [29032,"Cnslt Project Develop",538155,"Transportation",800,3507.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485247,800], [29033,"Const - Roadside Improve",538130,"Transportation",800,1150,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,1485751,800], [29034,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KAMERON AKERS ",365384,1485665,800], [29035,"Const - Bridge Reconstrctn",538220,"Transportation",800,145360.95,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE CONSTRUCTION ",69996,1485643,800], [29036,"Inf Main-WeighStation RestArea",544018,"Transportation",800,210,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1485152,800], [29037,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485812,800], [29038,"Cnslt Project Develop",538155,"Transportation",800,982.03,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485306,800], [29039,"Const - nonInterST Resurface",538110,"Transportation",800,746119.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1485652,800], [29040,"Main-BuildMat-Supplies",543073,"Transportation",800,91,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,1485150,800], [29041,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAUERS BUICK PONTIAC INC ",62028,1485238,800], [29042,"Main -GarbageRemoval",532023,"Transportation",800,167,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1485683,800], [29043,"Main - BuildgandGrnd Main",532010,"Transportation",800,1450,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E WILSON ENTERPRISES INC ",352023,1485151,800], [29044,"Cnslt Project Develop",538155,"Transportation",800,203.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1485176,800], [29045,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,475.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1485414,800], [29046,"Energy - Electricity",520202,"Transportation",800,114.69,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1485770,800], [29047,"Main -Cleaning Serv",532022,"Transportation",800,720,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH CENTER INC ",64281,1485574,800], [29048,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1485373,800], [29049,"Cnslt Project Develop",538155,"Transportation",800,28.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485284,800], [29050,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,16.05,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHAWN ANDERSON ",281080,1485378,800], [29051,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485369,800], [29052,"Cnslt Project Develop",538155,"Transportation",800,1310.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1485474,800], [29053,"NonRealEstRnt-Vehicle Rentals",591024,"Transportation",800,1763.08,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1485236,800], [29054,"Const - InterSt Resurface",538120,"Transportation",800,2464965.23,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1485535,800], [29055,"Const - InterSt Resurface",538120,"Transportation",800,109666.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1485653,800], [29056,"Const - nonInterST Resurface",538110,"Transportation",800,274294.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE CONSTRUCTION ",69996,1485647,800], [29057,"Cnslt Project Develop",538155,"Transportation",800,3190.03,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485334,800], [29058,"Energy - Electricity",520202,"Transportation",800,44.56,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1485598,800], [29059,"Energy - Electricity",520202,"Transportation",800,449.28,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1485141,800], [29060,"Cnslt Project Develop",538155,"Transportation",800,892.54,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485278,800], [29061,"Cnslt Construc Inspection",538152,"Transportation",800,38193.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1485186,800], [29062,"SpOp - Safety -Apparel",547160,"Transportation",800,152.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485666,800], [29063,"Main - Mowing",532012,"Transportation",800,147450,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLCO INC ",100067,1485719,800], [29064,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,6.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1485700,800], [29065,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1485415,800], [29066,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,628.14,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEAN ROACH ",366102,1485832,800], [29067,"Energy - Electricity",520202,"Transportation",800,34.62,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENERGY CORP. ",211889,1485605,800], [29068,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,33.66,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1485430,800], [29069,"Cnslt Project Develop",538155,"Transportation",800,14150,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,1485412,800], [29070,"AdmOp-Freight and Express",599042,"Transportation",800,27.31,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINK ENVIRONMENT EQUIPMENT INC ",51409,1485097,800], [29071,"Const - Bridge Reconstrctn",538220,"Transportation",800,198423.74,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIVIL COATINGS AND CONSTRUCTION INC ",87453,1485735,800], [29072,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-384.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1485793,800], [29073,"Const - nonInterST Resurface",538110,"Transportation",800,816,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PHEND AND BROWN INC ",80592,1485620,800], [29074,"SpOpSp-Safety",547032,"Transportation",800,82.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485678,800], [29075,"Const - Roadside Improve",538130,"Transportation",800,71991.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","3D COMPANY INC ",60827,1485754,800], [29076,"Eqp Main-Equip Paint",545004,"Transportation",800,106.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1485570,800], [29077,"Main - Motor Vehicles",533019,"Transportation",800,345,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1485796,800], [29078,"Local Unit Fed Reimb",583110,"Transportation",800,1551.95,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF KENDALLVILLE ",60281,1485481,800], [29079,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485842,800], [29080,"Energy - Heating fuel",520208,"Transportation",800,436.07,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1485170,800], [29081,"Const - nonInterST Resurface",538110,"Transportation",800,630676.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1485538,800], [29082,"SpOp - Safety -Apparel",547160,"Transportation",800,90.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485712,800], [29083,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,1500,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAUREN WILBURN ",366046,1485829,800], [29084,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485229,800], [29085,"Const - Bridge Replace",538210,"Transportation",800,56415.81,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","3D COMPANY INC ",60827,1485616,800], [29086,"Main - BuildgandGrnd Main",532010,"Transportation",800,755.6,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CREWS ROOFING INC ",215048,1485159,800], [29087,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,285.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1485446,800], [29088,"Const - nonInterST Resurface",538110,"Transportation",800,142998.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH AND KELLY ",78451,1485635,800], [29089,"Cnslt Project Develop",538155,"Transportation",800,4320.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1485472,800], [29090,"SpOp - Safety -Apparel",547160,"Transportation",800,149.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485197,800], [29091,"Main - InspectandTest",533043,"Transportation",800,126,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,1485169,800], [29092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,1485462,800], [29093,"AdmOp-Freight and Express",599042,"Transportation",800,108.6,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPECIAL DISPATCH INC ",234469,1485500,800], [29094,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485452,800], [29095,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,514.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDON ANDERSON ",336381,1485690,800], [29096,"SpOp - Safety -Apparel",547160,"Transportation",800,121.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485705,800], [29097,"Cnslt Project Develop",538155,"Transportation",800,1144.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485485,800], [29098,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,13.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485698,800], [29099,"Cnslt Project Develop",538155,"Transportation",800,23861.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485320,800], [29100,"Main-BuildMat-Supplies",543073,"Transportation",800,-310,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BURRIS ELECTRIC and PLUMBING ",1383,1485348,800], [29101,"Energy - Electricity",520202,"Transportation",800,18.26,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1485124,800], [29102,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRY MINOR ",104516,1485434,800], [29103,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,157.35,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1485444,800], [29104,"Const - Roadside Improve",538130,"Transportation",800,13751.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1485758,800], [29105,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1102.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND ROCHESTER, INC ",7493,1485098,800], [29106,"Cnslt Project Develop",538155,"Transportation",800,40880.17,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485242,800], [29107,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,126,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485202,800], [29108,"Main -GarbageRemoval",532023,"Transportation",800,70.3,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1485104,800], [29109,"Main -GarbageRemoval",532023,"Transportation",800,190,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1485339,800], [29110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1485201,800], [29111,"Const - InterSt Resurface",538120,"Transportation",800,95064.03,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1485765,800], [29112,"Local Unit Fed Reimb",583110,"Transportation",800,100,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,1485488,800], [29113,"Inf Main-Bituminus Mixture",544028,"Transportation",800,296.25,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1485205,800], [29114,"Main - BuildgandGrnd Main",532010,"Transportation",800,2250,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CREWS ROOFING INC ",215048,1485157,800], [29115,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485689,800], [29116,"Main-BuildMat-Supplies",543073,"Transportation",800,167.1,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1485572,800], [29117,"Const - Road Sfty Improve",538800,"Transportation",800,120780.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,1485649,800], [29118,"Inf Main-Bridge Materials",544040,"Transportation",800,44.99,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,1485380,800], [29119,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,224.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1485794,800], [29120,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL TESTING SITE LLC ",330724,1485131,800], [29121,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,62.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485091,800], [29122,"Cnslt Project Develop",538155,"Transportation",800,10293.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485250,800], [29123,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485211,800], [29124,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,384.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,1485360,800], [29125,"Cnslt Project Develop",538155,"Transportation",800,729.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485301,800], [29126,"Main-BuildMat-Supplies",543073,"Transportation",800,28.43,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,1485575,800], [29127,"SpOp -Household",547016,"Transportation",800,-64.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1485374,800], [29128,"Cnslt Project Develop",538155,"Transportation",800,3726.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485322,800], [29129,"Cnslt Project Develop",538155,"Transportation",800,865.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1485112,800], [29130,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,252.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1485427,800], [29131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-113.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1485788,800], [29132,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,250,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAND, ALISON ",356207,1485821,800], [29133,"Main -GarbageRemoval",532023,"Transportation",800,142,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1485254,800], [29134,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1485424,800], [29135,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,174.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1485470,800], [29136,"Main -GarbageRemoval",532023,"Transportation",800,95,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1485347,800], [29137,"AdmOp-EmpReimb-Continued Educa",599217,"Transportation",800,413.77,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JUSTIN BROWN ",281632,1485825,800], [29138,"SpOp -Household",547016,"Transportation",800,17.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN BIG R STORES INC ",263450,1485399,800], [29139,"Cnslt Project Develop",538155,"Transportation",800,364.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485318,800], [29140,"Inf Main-Bridge Materials",544040,"Transportation",800,-75.14,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,1485388,800], [29141,"SpOpSp-Safety",547032,"Transportation",800,106.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485219,800], [29142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-975,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1485395,800], [29143,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1485351,800], [29144,"AdmOp-Freight and Express",599042,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHERN CRACK REPAIR and SUPPLY ",353168,1484052,800], [29145,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1485499,800], [29146,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1485464,800], [29147,"Const - Roadside Improve",538130,"Transportation",800,78390,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRASTRUCTURE SYSTEMS, INC ",107510,1485627,800], [29148,"Main-BuildMat-Supplies",543073,"Transportation",800,7.47,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POLLEY BUILDING SUPPLY INC ",6916,1485355,800], [29149,"Const - nonInterST Resurface",538110,"Transportation",800,842465.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH AND KELLY ",78451,1485637,800], [29150,"Cnslt Project Develop",538155,"Transportation",800,5836.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485106,800], [29151,"Off-Office Supplies",546002,"Transportation",800,105,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOCK AND COMPANY INC ",362028,1485844,800], [29152,"Const - Bridge Reconstrctn",538220,"Transportation",800,1522.34,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1485554,800], [29153,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485820,800], [29154,"Energy - Electricity",520202,"Transportation",800,352.48,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1485784,800], [29155,"Cnslt Project Develop",538155,"Transportation",800,28.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485280,800], [29156,"Inf Main-Roadway Paint",544023,"Transportation",800,21538,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1485390,800], [29157,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,789.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485235,800], [29158,"Const - InterSt Resurface",538120,"Transportation",800,12928,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1485526,800], [29159,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1485227,800], [29160,"Cnslt Project Develop",538155,"Transportation",800,30945.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485251,800], [29161,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,1485216,800], [29162,"Cnslt Project Develop",538155,"Transportation",800,11758.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1485276,800], [29163,"Cnslt Project Develop",538155,"Transportation",800,1876.83,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485486,800], [29164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-108.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485357,800], [29165,"Main -GarbageRemoval",532023,"Transportation",800,170,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1485368,800], [29166,"Cnslt Project Develop",538155,"Transportation",800,2402.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1485476,800], [29167,"Cnslt Project Develop",538155,"Transportation",800,142.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1485178,800], [29168,"Cnslt Project Develop",538155,"Transportation",800,5745.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485319,800], [29169,"SpOp - Safety -Apparel",547160,"Transportation",800,118.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485713,800], [29170,"Const - Bridge Reconstrctn",538220,"Transportation",800,46987.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,1485641,800], [29171,"Const - Roadside Improve",538130,"Transportation",800,59625.9,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALUMET CIVIL CONTRACTORS INC ",87550,1485628,800], [29172,"Cnslt Project Develop",538155,"Transportation",800,2371.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485286,800], [29173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485257,800], [29174,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,1485459,800], [29175,"Inf Main-Bridge Materials",544040,"Transportation",800,12.78,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485204,800], [29176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1485502,800], [29177,"Const - InterSt Resurface",538120,"Transportation",800,900,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1485524,800], [29178,"Cnslt Project Develop",538155,"Transportation",800,3510.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485519,800], [29179,"Main -GarbageRemoval",532023,"Transportation",800,102,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1485350,800], [29180,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,54.12,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1485440,800], [29181,"Cnslt Project Develop",538155,"Transportation",800,3565.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485287,800], [29182,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,540,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1485379,800], [29183,"Cnslt Project Develop",538155,"Transportation",800,26136.81,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1485471,800], [29184,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1179.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1485100,800], [29185,"Energy - Electricity",520202,"Transportation",800,16.43,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1485603,800], [29186,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485695,800], [29187,"Water and Sewage",520102,"Transportation",800,116.1,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1485140,800], [29188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G.E.I. FLUID POWER ",109517,1485463,800], [29189,"Mot Veh Ex -Batteries",541037,"Transportation",800,1190.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485233,800], [29190,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TREVOR SUNTKEN ",358819,1485675,800], [29191,"NonRealEstRnt-Office Copier",591030,"Transportation",800,203.24,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1485101,800], [29192,"Cnslt Project Develop",538155,"Transportation",800,3136.12,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485249,800], [29193,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485091,800], [29194,"AdmOp-Freight and Express",599042,"Transportation",800,135.51,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONTINENTAL RESEARCH CORP ",57990,1485093,800], [29195,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485422,800], [29196,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-718.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1485789,800], [29197,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,150,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEE ENVIRONMENTAL MGMT INC ",62670,1485576,800], [29198,"Cnslt Project Develop",538155,"Transportation",800,865.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1485111,800], [29199,"Const - Bridge Reconstrctn",538220,"Transportation",800,380698.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1485617,800], [29200,"Energy - Electricity",520202,"Transportation",800,2.61,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1485781,800], [29201,"Const - nonInterST Resurface",538110,"Transportation",800,531441.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HARPER COMPANY ",230849,1485727,800], [29202,"Const - Bridge Reconstrctn",538220,"Transportation",800,48374.9,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,1485642,800], [29203,"Inf Main-Bituminus Mixture",544028,"Transportation",800,441.25,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOT MIX INC ",78444,1485343,800], [29204,"Main - InspectandTest",533043,"Transportation",800,9,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1485153,800], [29205,"Const - nonInterST Resurface",538110,"Transportation",800,199492.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1485615,800], [29206,"Com and Train - TRAINING General",535014,"Transportation",800,175,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NATIONAL ROADSIDE VEGATATION ",91697,1485827,800], [29207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,1485461,800], [29208,"Cnslt Project Develop",538155,"Transportation",800,4205,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1485475,800], [29209,"Landscaping equipment",555538,"Transportation",800,5181.14,"Capital Costs",2019,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485232,800], [29210,"Water and Sewage - Water",520104,"Transportation",800,118.63,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1485596,800], [29211,"Cnslt Project Develop",538155,"Transportation",800,1529.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485310,800], [29212,"Const - InterSt Resurface",538120,"Transportation",800,161033.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMCO INC ",7001,1485547,800], [29213,"Cnslt Project Develop",538155,"Transportation",800,1424.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485115,800], [29214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485253,800], [29215,"Local Unit Fed Reimb",583110,"Transportation",800,46987.47,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARREN COUNTY ",12446,1485806,800], [29216,"Cnslt Project Develop",538155,"Transportation",800,1604.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485518,800], [29217,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOSEPH WHEATLEY ",332616,1485828,800], [29218,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1026,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HERC RENTALS INC ",58282,1485669,800], [29219,"Const - Bridge Reconstrctn",538220,"Transportation",800,255311.4,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1485529,800], [29220,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,304.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEPP MFG CO INC ",113879,1485417,800], [29221,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1066,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1485787,800], [29222,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485818,800], [29223,"Inf Main-Asphalts Tars",544032,"Transportation",800,448.8,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1485223,800], [29224,"Const - Bridge Reconstrctn",538220,"Transportation",800,198423.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIVIL COATINGS AND CONSTRUCTION INC ",87453,1485542,800], [29225,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARENDS HOGAN WALKER LLC ",321776,1485396,800], [29226,"Cnslt Project Develop",538155,"Transportation",800,3448.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1485473,800], [29227,"Const - nonInterST Resurface",538110,"Transportation",800,168257.11,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JBI CONSTRUCTION, INC ",109276,1485614,800], [29228,"Fac Main -Plumbing Drainage",543014,"Transportation",800,36.3,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARDINAL SUPPLY INC ",50597,1485375,800], [29229,"Const - Bridge Replace",538210,"Transportation",800,427.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FORCE CONSTRUCTION CO, INC. ",83259,1485527,800], [29230,"Energy - Electricity",520202,"Transportation",800,34.07,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1485769,800], [29231,"Cnslt Project Develop",538155,"Transportation",800,38519.91,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1485489,800], [29232,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,230.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REIMSCHISEL-MANGOLD LLC ",318627,1485126,800], [29233,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1485704,800], [29234,"Main - Motor Vehicles",533019,"Transportation",800,2424,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1485680,800], [29235,"Main -GarbageRemoval",532023,"Transportation",800,300,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1485256,800], [29236,"Main -Cleaning Serv",532022,"Transportation",800,405,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1485163,800], [29237,"Const - Bridge Reconstrctn",538220,"Transportation",800,72570.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1485550,800], [29238,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANFORD TIRE ",333411,1485103,800], [29239,"SpOp -Household",547016,"Transportation",800,24.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH ELECTRIC ",5252,1485682,800], [29240,"Main-BuildMat-Supplies",543073,"Transportation",800,73.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID PRICE EXCAVATING INC ",80218,1485149,800], [29241,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,31.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1485387,800], [29242,"Energy - Electricity",520202,"Transportation",800,400.33,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1485142,800], [29243,"Const - Park Facility",538900,"Transportation",800,77637.75,"Contractual Services",2019,"Transportation","INSTITUTIONAL ROAD CONSTRUCTIO",30510,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1485497,800], [29244,"Const - nonInterST Resurface",538110,"Transportation",800,739158.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1485645,800], [29245,"Const - InterSt Resurface",538120,"Transportation",800,3555.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1485528,800], [29246,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485455,800], [29247,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1485130,800], [29248,"Cnslt Construc Inspection",538152,"Transportation",800,86493.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1485189,800], [29249,"Cnslt Project Develop",538155,"Transportation",800,1047.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485313,800], [29250,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485438,800], [29251,"Cnslt Project Develop",538155,"Transportation",800,125792.32,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1485482,800], [29252,"Const - Bridge Reconstrctn",538220,"Transportation",800,551591,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1485624,800], [29253,"Cnslt Project Develop",538155,"Transportation",800,1482.87,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1485182,800], [29254,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485835,800], [29255,"Telecom -TelephoneLocalService",521002,"Transportation",800,180.48,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS TELEPHONE CORP ",59522,1485411,800], [29256,"Main -GarbageRemoval",532023,"Transportation",800,170,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1485364,800], [29257,"Cnslt Project Develop",538155,"Transportation",800,892.54,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485299,800], [29258,"Telecom -TelephoneLocalService",521002,"Transportation",800,80.79,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGDALE HOME TELEPHONE CO ",200040,1485410,800], [29259,"Cnslt Project Develop",538155,"Transportation",800,2898.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485246,800], [29260,"SpOpSp-Safety",547032,"Transportation",800,261,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALADIN INC ",2787,1485264,800], [29261,"Main - Motor Vehicles",533019,"Transportation",800,135,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1485393,800], [29262,"Energy - Electricity",520202,"Transportation",800,1046.28,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1484756,800], [29263,"Energy - Electricity",520202,"Transportation",800,29.77,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1485772,800], [29264,"Cnslt Project Develop",538155,"Transportation",800,79590.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EARTH EXPLORATION INC ",84567,1485802,800], [29265,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7164.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1485680,800], [29266,"Telecom -TelephoneLocalService",521002,"Transportation",800,57.4,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TDS TELECOM ",18916,1485406,800], [29267,"Cnslt Project Develop",538155,"Transportation",800,5195.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485323,800], [29268,"Energy - Electricity",520202,"Transportation",800,340.83,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1485783,800], [29269,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,35000,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1485506,800], [29270,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485822,800], [29271,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EDWARD W. UNGER ",182848,1485494,800], [29272,"Off-Office Supplies",546002,"Transportation",800,14.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1485266,800], [29273,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURRAY EQUIPMENT, INC ",95607,1485693,800], [29274,"Cnslt Project Develop",538155,"Transportation",800,414.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485114,800], [29275,"Drug Testing",519402,"Transportation",800,4550.5,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST TOXICOLOGY SERVICES LLC ",302015,1485840,800], [29276,"Const - Bridge Reconstrctn",538220,"Transportation",800,219274.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1485549,800], [29277,"AdmOp-Freight and Express",599042,"Transportation",800,18,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RONSON EQUIPMENT CO LLC ",251414,1485048,800], [29278,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484287,800], [29279,"Energy - Electricity",520202,"Transportation",800,46.87,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1485116,800], [29280,"Const - Roadside Improve",538130,"Transportation",800,322958.12,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","3D COMPANY INC ",60827,1485638,800], [29281,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485233,800], [29282,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2783.13,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOT MIX INC ",78444,1485372,800], [29283,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485817,800], [29284,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,7802,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST REGIS CULVERT INC ",8109,1485200,800], [29285,"Const - InterSt Resurface",538120,"Transportation",800,31280.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1485658,800], [29286,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,260.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,1485190,800], [29287,"Local Unit Fed Reimb",583110,"Transportation",800,10726.4,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEW ALBANY CITY CONTROLLER ",121104,1485188,800], [29288,"Const - Roadside Improve",538130,"Transportation",800,844.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","3D COMPANY INC ",60827,1485743,800], [29289,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1485352,800], [29290,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,129.54,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1485094,800], [29291,"Energy - Electricity",520202,"Transportation",800,61.16,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1485136,800], [29292,"Main - InspectandTest",533043,"Transportation",800,6,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1485156,800], [29293,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1200,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANFORD TIRE ",333411,1485103,800], [29294,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1485044,800], [29295,"Energy - Electricity",520202,"Transportation",800,24.52,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1485778,800], [29296,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,229.2,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1485834,800], [29297,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,500.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1485800,800], [29298,"Cnslt Project Develop",538155,"Transportation",800,6267.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485291,800], [29299,"Cnslt Project Develop",538155,"Transportation",800,3734.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485105,800], [29300,"Main-BuildMat-Supplies",543073,"Transportation",800,83.7,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BURRIS ELECTRIC and PLUMBING ",1383,1485421,800], [29301,"Water and Sewage",520102,"Transportation",800,558.9,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1485785,800], [29302,"3P InState Travel - Lodging",595810,"Transportation",800,89,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LYNDA INC ",225849,1485404,800], [29303,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1485376,800], [29304,"Cnslt Project Develop",538155,"Transportation",800,3754.23,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485108,800], [29305,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-21.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485513,800], [29306,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1575.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONTINENTAL RESEARCH CORP ",57990,1485093,800], [29307,"Cnslt Project Develop",538155,"Transportation",800,883.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485282,800], [29308,"Cnslt Project Develop",538155,"Transportation",800,1434.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485303,800], [29309,"Main-BuildMat-Supplies",543073,"Transportation",800,2076,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485162,800], [29310,"Mot Veh Ex -Batteries",541037,"Transportation",800,396.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485231,800], [29311,"Cnslt Project Develop",538155,"Transportation",800,605.23,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485294,800], [29312,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENT HELTON ",366422,1485209,800], [29313,"Const - Roadside Improve",538130,"Transportation",800,14525.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1485650,800], [29314,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1485451,800], [29315,"Energy - Electricity",520202,"Transportation",800,48.1,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1485595,800], [29316,"AdmOp-Freight and Express",599042,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1485100,800], [29317,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485194,800], [29318,"Mot Veh Ex -Batteries",541037,"Transportation",800,-54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485710,800], [29319,"Const - InterSt Resurface",538120,"Transportation",800,426.53,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMCO INC ",7001,1485548,800], [29320,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485688,800], [29321,"Main - BuildgandGrnd Main",532010,"Transportation",800,1033.75,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,1485150,800], [29322,"Cnslt Project Develop",538155,"Transportation",800,5830,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1485478,800], [29323,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1485798,800], [29324,"Const - Roadside Improve",538130,"Transportation",800,232349.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,1485629,800], [29325,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485441,800], [29326,"Main - InspectandTest",533043,"Transportation",800,380,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1485146,800], [29327,"Main - InspectandTest",533043,"Transportation",800,25,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOGICAL CONCEPTS ",107378,1485145,800], [29328,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,138.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485431,800], [29329,"Energy - Electricity",520202,"Transportation",800,156,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1485137,800], [29330,"Cnslt Project Develop",538155,"Transportation",800,863.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485305,800], [29331,"Const - Bridge Reconstrctn",538220,"Transportation",800,25800,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1485622,800], [29332,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485467,800], [29333,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485839,800], [29334,"Cnslt Project Develop",538155,"Transportation",800,13087.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1485331,800], [29335,"Com and Train - TRAINING General",535014,"Transportation",800,270,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485816,800], [29336,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1485228,800], [29337,"Energy - Electricity",520202,"Transportation",800,205.42,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1485143,800], [29338,"SpOp -Household",547016,"Transportation",800,8.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1485567,800], [29339,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1485353,800], [29340,"Telecom -TelephoneLocalService",521002,"Transportation",800,249.92,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,1485407,800], [29341,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1485503,800], [29342,"Water and Sewage",520102,"Transportation",800,259.16,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1485768,800], [29343,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485466,800], [29344,"Cnslt Project Develop",538155,"Transportation",800,3254.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485245,800], [29345,"Eqp Main-Equip Paint",545004,"Transportation",800,191.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1485346,800], [29346,"Main -GarbageRemoval",532023,"Transportation",800,50,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W ENTERPRISES LLC ",91566,1485147,800], [29347,"Fac Main -Plumbing Drainage",543014,"Transportation",800,58.12,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARDINAL SUPPLY INC ",50597,1483362,800], [29348,"Employee Physical Examinations",519502,"Transportation",800,200,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,1485703,800], [29349,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485213,800], [29350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1485366,800], [29351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1485354,800], [29352,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,135,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1485456,800], [29353,"Main - InspectandTest",533043,"Transportation",800,9,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1485148,800], [29354,"Const - nonInterST Resurface",538110,"Transportation",800,433905.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1485636,800], [29355,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485819,800], [29356,"Energy - Electricity",520202,"Transportation",800,15.69,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1485119,800], [29357,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1485220,800], [29358,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,1485224,800], [29359,"Cnslt Project Develop",538155,"Transportation",800,3878.21,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1485326,800], [29360,"Const - Bridge Reconstrctn",538220,"Transportation",800,43277.4,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1485555,800], [29361,"Off-Office Supplies",546002,"Transportation",800,160.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1485420,800], [29362,"SpOp - Safety -Apparel",547160,"Transportation",800,67.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485709,800], [29363,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,59.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485210,800], [29364,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,65.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485701,800], [29365,"Const - InterSt Resurface",538120,"Transportation",800,1615960.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1485659,800], [29366,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,333.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1485510,800], [29367,"Const - Bridge Reconstrctn",538220,"Transportation",800,114264.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1485557,800], [29368,"Main-BuildMat-Supplies",543073,"Transportation",800,16.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1485195,800], [29369,"Main - BuildgandGrnd Main",532010,"Transportation",800,531,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,1485370,800], [29370,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485702,800], [29371,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,283.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485233,800], [29372,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,58.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485678,800], [29373,"Const - Road Sfty Improve",538800,"Transportation",800,17442.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,1485648,800], [29374,"Energy - Electricity",520202,"Transportation",800,26.55,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1485597,800], [29375,"Cnslt Project Develop",538155,"Transportation",800,20077.83,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1485277,800], [29376,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485365,800], [29377,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,67.9,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1485096,800], [29378,"Eqp Main-Repair parts",545006,"Transportation",800,42.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,1485196,800], [29379,"Main - BuildgandGrnd Main",532010,"Transportation",800,520.2,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OSCAR W LARSON, CO. ",112884,1485164,800], [29380,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1485792,800], [29381,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASON ORICK ",214070,1485508,800], [29382,"Const - nonInterST Resurface",538110,"Transportation",800,171999.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PHEND AND BROWN INC ",80592,1485621,800], [29383,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485433,800], [29384,"Main-BuildMat-Supplies",543073,"Transportation",800,717.79,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1485161,800], [29385,"Const - Bridge Reconstrctn",538220,"Transportation",800,436886.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,1485639,800], [29386,"Local Unit Fed Reimb",583110,"Transportation",800,1936.4,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEW ALBANY CITY CONTROLLER ",121104,1485184,800], [29387,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485435,800], [29388,"Energy - Natural Gas",520204,"Transportation",800,26.13,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA UTILITIES CORP ",82320,1485139,800], [29389,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSONS 24 HR TOWING ",96001,1485394,800], [29390,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1250,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1485384,800], [29391,"Const - Road Sfty Improve",538800,"Transportation",800,45463.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,1485539,800], [29392,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1547.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1485342,800], [29393,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1066,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1485786,800], [29394,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,3933.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1485089,800], [29395,"Inf Main-Roadway Paint",544023,"Transportation",800,21538,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1485191,800], [29396,"Const - Bridge Reconstrctn",538220,"Transportation",800,68150.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE CONSTRUCTION ",69996,1485755,800], [29397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485442,800], [29398,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485811,800], [29399,"Inf Main-WeighStation RestArea",544018,"Transportation",800,454.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485167,800], [29400,"Main-BuildMat-Supplies",543073,"Transportation",800,269.82,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,1485573,800], [29401,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485102,800], [29402,"Cnslt Project Develop",538155,"Transportation",800,1745.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485308,800], [29403,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-90.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1485416,800], [29404,"Energy - Electricity",520202,"Transportation",800,44.23,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1485121,800], [29405,"Cnslt Project Develop",538155,"Transportation",800,3646.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485297,800], [29406,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,461.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROPPEL INDUSTRIES, INC ",116348,1485419,800], [29407,"Employee Physical Examinations",519502,"Transportation",800,120,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W KEVIN BRITT MD LLC ",249865,1485208,800], [29408,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,18.04,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1485436,800], [29409,"Const - InterSt Resurface",538120,"Transportation",800,100747.62,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1485657,800], [29410,"Const - Bridge Reconstrctn",538220,"Transportation",800,50647.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1485552,800], [29411,"Main - InspectandTest",533043,"Transportation",800,317.08,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1485155,800], [29412,"Const - InterSt Resurface",538120,"Transportation",800,55411.41,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1485764,800], [29413,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1312.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1485677,800], [29414,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485846,800], [29415,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1485684,800], [29416,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,91.92,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANIEL DIRKSEN ",359293,1485512,800], [29417,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,14.61,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRY HENDERSON ",322481,1485377,800], [29418,"Eqp Main-Repair parts",545006,"Transportation",800,168.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485691,800], [29419,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,6500,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1485423,800], [29420,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,286.65,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1485836,800], [29421,"Energy - Electricity",520202,"Transportation",800,1083.95,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1485144,800], [29422,"Main -Pest Control",532024,"Transportation",800,207.96,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1485158,800], [29423,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1485393,800], [29424,"Cnslt Project Develop",538155,"Transportation",800,3632.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485244,800], [29425,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1485708,800], [29426,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485449,800], [29427,"Const - Roadside Improve",538130,"Transportation",800,13582.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1485651,800], [29428,"Cnslt Project Develop",538155,"Transportation",800,7669.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485241,800], [29429,"Telecom -TelephoneLocalService",521002,"Transportation",800,82.01,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,1485408,800], [29430,"Energy - Electricity",520202,"Transportation",800,32.07,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1485117,800], [29431,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,199.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485398,800], [29432,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1293.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1485824,800], [29433,"Const - nonInterST Resurface",538110,"Transportation",800,9799.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1485534,800], [29434,"Cnslt Project Develop",538155,"Transportation",800,3634.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1485292,800], [29435,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1485403,800], [29436,"Local Unit Fed Reimb",583110,"Transportation",800,19814.02,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEW ALBANY CITY CONTROLLER ",121104,1485171,800], [29437,"AdmOp-Legal Ads",599030,"Transportation",800,40.63,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,1485815,800], [29438,"Local Unit Fed Reimb",583110,"Transportation",800,9840,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DECATUR COUNTY ",64133,1485808,800], [29439,"Energy - Electricity",520202,"Transportation",800,71.53,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1485594,800], [29440,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,169.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1485460,800], [29441,"Main -GarbageRemoval",532023,"Transportation",800,52.47,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1485338,800], [29442,"Cnslt Project Develop",538155,"Transportation",800,430.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485113,800], [29443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,510,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","D and E AUTO ELECTRIC INC ",99132,1485083,800], [29444,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NRP JONES LLC ",311836,1485067,800], [29445,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1485037,800], [29446,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,368.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485046,800], [29447,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1485027,800], [29448,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485072,800], [29449,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485080,800], [29450,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,216.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485270,800], [29451,"Off-Printer Paper",546005,"Transportation",800,52.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1485054,800], [29452,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1485060,800], [29453,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485035,800], [29454,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,404.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1485032,800], [29455,"Fac Main -Plumbing Drainage",543014,"Transportation",800,44,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARDINAL SUPPLY INC ",50597,1484102,800], [29456,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,131.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485268,800], [29457,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAUERS BUICK PONTIAC INC ",62028,1485026,800], [29458,"Fac Main -Plumbing Drainage",543014,"Transportation",800,136.32,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARDINAL SUPPLY INC ",50597,1480635,800], [29459,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,126.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1485041,800], [29460,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,191.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUPERIOR PETROLEUM PRODUCTS ",75035,1485056,800], [29461,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAPORTE FORD INC ",364095,1485024,800], [29462,"Eqp Main-Repair parts",545006,"Transportation",800,275,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEEVER'S TOWING and RECOVRY INC ",105400,1485029,800], [29463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAPORTE FORD INC ",364095,1485025,800], [29464,"SpOp-Software licenses",547053,"Transportation",800,3150,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1485053,800], [29465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485269,800], [29466,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.09,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1485071,800], [29467,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-3383.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485274,800], [29468,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485064,800], [29469,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485030,800], [29470,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,475.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RONSON EQUIPMENT CO LLC ",251414,1485077,800], [29471,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1485036,800], [29472,"Main - BuildgandGrnd Main",532010,"Transportation",800,433.25,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E SOLUTIONS INC ",309035,1485272,800], [29473,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,246.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERGER FARM and WELDING SUPPLY ",83033,1485045,800], [29474,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1485066,800], [29475,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485061,800], [29476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1485079,800], [29477,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1485055,800], [29478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,256.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1485073,800], [29479,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,557.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1485086,800], [29480,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,185.01,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1485047,800], [29481,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1485081,800], [29482,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485063,800], [29483,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,207.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1485050,800], [29484,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,234.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485068,800], [29485,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1485033,800], [29486,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,306.02,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDON HAYGOOD ",317895,1485271,800], [29487,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485070,800], [29488,"Off-Office Supplies",546002,"Transportation",800,4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1485273,800], [29489,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1485042,800], [29490,"Inf Main-Bridge Materials",544040,"Transportation",800,301.9,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEILER INSTRUMENT MFG CO INC ",12022,1484832,800], [29491,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,285.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1485040,800], [29492,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,479.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1485038,800], [29493,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAUERS BUICK PONTIAC INC ",62028,1485058,800], [29494,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,239.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485084,800], [29495,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1485078,800], [29496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1485057,800], [29497,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,21.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485069,800], [29498,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,178.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485087,800], [29499,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,253.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485034,800], [29500,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,35.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485059,800], [29501,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,523.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1485082,800], [29502,"SpOp - Safety -Apparel",547160,"Transportation",800,88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485088,800], [29503,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAPORTE FORD INC ",364095,1485039,800], [29504,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485065,800], [29505,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,521.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1485085,800], [29506,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485062,800], [29507,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APPLIED INDUSTRIAL TECHNOLOGIES ",59922,1485074,800], [29508,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,12.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485076,800], [29509,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,67.9,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1485052,800], [29510,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,120.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANFORD TIRE ",333411,1485049,800], [29511,"Eqp Main-Repair parts",545006,"Transportation",800,225,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEEVER'S TOWING and RECOVRY INC ",105400,1485028,800], [29512,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,191.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUPERIOR PETROLEUM PRODUCTS ",75035,1485043,800], [29513,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1485031,800], [29514,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,221.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1485075,800], [29515,"Employee Physical Examinations",519502,"Transportation",800,85,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUSINESS HEALTH PLUS INC ",90301,1483901,800], [29516,"Cnslt Project Develop",538155,"Transportation",800,2467.03,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1483578,800], [29517,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1483711,800], [29518,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1959.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROPPEL INDUSTRIES, INC ",116348,1483900,800], [29519,"SpOp - Safety -Apparel",547160,"Transportation",800,147.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483873,800], [29520,"Const - Roadside Improve",538130,"Transportation",800,7939.81,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1483778,800], [29521,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,374.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1483855,800], [29522,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1171.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483874,800], [29523,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483703,800], [29524,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483585,800], [29525,"Const - nonInterST Resurface",538110,"Transportation",800,26682.54,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1483765,800], [29526,"Const - nonInterST Resurface",538110,"Transportation",800,19221.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1483762,800], [29527,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-241.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1483698,800], [29528,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1483952,800], [29529,"Main - Motor Vehicles",533019,"Transportation",800,66.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1483945,800], [29530,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483648,800], [29531,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1533.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1483716,800], [29532,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-54.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1483726,800], [29533,"SpOp - Safety -Apparel",547160,"Transportation",800,152.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483598,800], [29534,"Main-BuildMat-Supplies",543073,"Transportation",800,85.7,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1483915,800], [29535,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483935,800], [29536,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483636,800], [29537,"Const - Bridge Reconstrctn",538220,"Transportation",800,225,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1483752,800], [29538,"AdmOp-Freight and Express",599042,"Transportation",800,19.74,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1483858,800], [29539,"Energy - Electricity",520202,"Transportation",800,554.85,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1483652,800], [29540,"Land",551101,"Transportation",800,-19000,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAUL LAROSA ",366560,1482999,800], [29541,"Main - Motor Vehicles",533019,"Transportation",800,690,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483860,800], [29542,"Employee Physical Examinations",519502,"Transportation",800,45,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,1483641,800], [29543,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483615,800], [29544,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1483622,800], [29545,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,8.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483857,800], [29546,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483570,800], [29547,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,1900,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA CDL TRAINING CENTER INC ",358332,1483624,800], [29548,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE PARTS HOUSE LLC ",349810,1483683,800], [29549,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483958,800], [29550,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1496.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTICELLO MOTORS, INC. ",104582,1483937,800], [29551,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1483665,800], [29552,"Inf Main-Signals Parts",544030,"Transportation",800,10500,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL CORP ",110877,1483635,800], [29553,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,91.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1483940,800], [29554,"Main - InspectandTest",533043,"Transportation",800,9750,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484214,800], [29555,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483865,800], [29556,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,216.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483978,800], [29557,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483973,800], [29558,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G.E.I. FLUID POWER ",109517,1483911,800], [29559,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,89.88,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1483942,800], [29560,"Inf Main-WeighStation RestArea",544018,"Transportation",800,1055,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OVERHEAD DOOR COMPANY ",71430,1483828,800], [29561,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-71.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483962,800], [29562,"Main - Motor Vehicles",533019,"Transportation",800,716.55,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1483855,800], [29563,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483966,800], [29564,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-125,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483964,800], [29565,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMALL ENGINES OF SEYMOUR ",84573,1483680,800], [29566,"Main - BuildgandGrnd Main",532010,"Transportation",800,126,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,1483581,800], [29567,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALL PHASE ELECTRIC ",66677,1483617,800], [29568,"Main -WeighStations RestArea",532036,"Transportation",800,720,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OVERHEAD DOOR COMPANY ",71430,1483828,800], [29569,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1483604,800], [29570,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,224.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1483690,800], [29571,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,-125.44,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROWN EQUIPMENT CORP ",69476,1483956,800], [29572,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,134.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483860,800], [29573,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,68.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1483639,800], [29574,"Cnslt Construc Inspection",538152,"Transportation",800,240.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483571,800], [29575,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1300,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACH and SUPPLY CO ",1279,1483856,800], [29576,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,412.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1484242,800], [29577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,440.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483673,800], [29578,"Mot Veh Ex -Batteries",541037,"Transportation",800,264.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483967,800], [29579,"Inf Main-Bituminus Mixture",544028,"Transportation",800,163.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WALSH AND KELLY ",78451,1483951,800], [29580,"Main - BuildgandGrnd Main",532010,"Transportation",800,67.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,1483922,800], [29581,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,1483729,800], [29582,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,528,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,1483928,800], [29583,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-20,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1483605,800], [29584,"Main - Motor Vehicles",533019,"Transportation",800,1400,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1483716,800], [29585,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1483733,800], [29586,"Inf Main-Sand cinders",544016,"Transportation",800,8183.77,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1483930,800], [29587,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483587,800], [29588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,195.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PATSON INC ",350990,1483957,800], [29589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483897,800], [29590,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483880,800], [29591,"Main - BuildgandGrnd Main",532010,"Transportation",800,175,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATOM CHEMICAL INC ",317698,1483607,800], [29592,"SpOp - Safety -Apparel",547160,"Transportation",800,65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483620,800], [29593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1483686,800], [29594,"Main - Motor Vehicles",533019,"Transportation",800,66.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1483943,800], [29595,"Main - Motor Vehicles",533019,"Transportation",800,50,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1484242,800], [29596,"Main - Motor Vehicles",533019,"Transportation",800,1449.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTICELLO MOTORS, INC. ",104582,1483937,800], [29597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483567,800], [29598,"Const - Bridge Reconstrctn",538220,"Transportation",800,7316.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1483753,800], [29599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483908,800], [29600,"Main - Motor Vehicles",533019,"Transportation",800,1444.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1483715,800], [29601,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,14.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483730,800], [29602,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1483988,800], [29603,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,500.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1483920,800], [29604,"SpOp -Household",547016,"Transportation",800,358.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483857,800], [29605,"AdmOp-Freight and Express",599042,"Transportation",800,27.29,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1483934,800], [29606,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483903,800], [29607,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,790.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483702,800], [29608,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483658,800], [29609,"Main - Mowing",532012,"Transportation",800,6425.66,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOELLMAN LAND MAINTENANCE LLC ",292327,1483982,800], [29610,"Const - Bridge Reconstrctn",538220,"Transportation",800,99639.91,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HALVERSON CONSTRUCTION CO INC ",304052,1483789,800], [29611,"Eqp Main-Equip Paint",545004,"Transportation",800,170.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1483593,800], [29612,"Main-BuildMat-Supplies",543073,"Transportation",800,36.67,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1483583,800], [29613,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-27.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483591,800], [29614,"Const - Bridge Replace",538210,"Transportation",800,105499.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOUISVILLE PAVING COMPANY, INC ",116958,1483756,800], [29615,"SpOp -Household",547016,"Transportation",800,44.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVANSVILLE ASSOC FOR THE BLIND ",13051,1483813,800], [29616,"Const - Bridge Reconstrctn",538220,"Transportation",800,2576.17,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1483751,800], [29617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,916.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1483859,800], [29618,"SpOp-Refrigeration",547030,"Transportation",800,39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1483664,800], [29619,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483685,800], [29620,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOEHLER TIRE and SUPPLY INC ",58067,1483694,800], [29621,"Const - Bridge Replace",538210,"Transportation",800,1543,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEDDLE BROS CONSTRUCTION COMPANIES ",89960,1483760,800], [29622,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1483616,800], [29623,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483674,800], [29624,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,325,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LISCHKGE MOTORS INC ",96060,1483917,800], [29625,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,705.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1483724,800], [29626,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483592,800], [29627,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,273.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1483613,800], [29628,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1100.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOTION INDUSTRIES ",66613,1483725,800], [29629,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1483898,800], [29630,"Main -GarbageRemoval",532023,"Transportation",800,95,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1483906,800], [29631,"Eqp Main-Repair parts",545006,"Transportation",800,15.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHMOND HYDRAULIC SERVICE INC ",84910,1483993,800], [29632,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,228.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483971,800], [29633,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1483660,800], [29634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483902,800], [29635,"Inf Main-Signals Parts",544030,"Transportation",800,1379,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL CORP ",110877,1483633,800], [29636,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1483606,800], [29637,"Main-BuildMat-Supplies",543073,"Transportation",800,63.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1483594,800], [29638,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483611,800], [29639,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1483717,800], [29640,"Const - nonInterST Resurface",538110,"Transportation",800,11920.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1483736,800], [29641,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1483678,800], [29642,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,7.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483932,800], [29643,"SpOp - Safety -Apparel",547160,"Transportation",800,160,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483642,800], [29644,"Const - Bridge Reconstrctn",538220,"Transportation",800,24108.95,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R.A. MYERS CONSTRUCTION COMPANY ",265375,1483775,800], [29645,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,619.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHIRKS TREE CITY SUPPLY INC ",76093,1483894,800], [29646,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE SUPPLY ",97824,1483647,800], [29647,"Main - InspectandTest",533043,"Transportation",800,6764,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484213,800], [29648,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,118.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOEHLER TIRE and SUPPLY INC ",58067,1483681,800], [29649,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,466.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOTION INDUSTRIES ",66613,1483650,800], [29650,"Main - Motor Vehicles",533019,"Transportation",800,40,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW BLAST LLC ",297031,1483584,800], [29651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483614,800], [29652,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,6.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483981,800], [29653,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON BREWER ",320324,1483644,800], [29654,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1483916,800], [29655,"Mot Veh Ex -Batteries",541037,"Transportation",800,47.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483960,800], [29656,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,96.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483874,800], [29657,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483932,800], [29658,"Main - Motor Vehicles",533019,"Transportation",800,2795,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RELIABLE TRANSMISSION SERVICE ",106639,1483589,800], [29659,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,336.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1483858,800], [29660,"Main - Motor Vehicles",533019,"Transportation",800,137,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E F RHOADES AND SONS ",100771,1483649,800], [29661,"Const - Bridge Reconstrctn",538220,"Transportation",800,320,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1483755,800], [29662,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483670,800], [29663,"Eqp Main-Repair parts",545006,"Transportation",800,897,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1483987,800], [29664,"Inf Main-Bituminus Mixture",544028,"Transportation",800,214.19,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WALSH AND KELLY ",78451,1483974,800], [29665,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,309.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1483998,800], [29666,"Eqp Main-Equip Paint",545004,"Transportation",800,370.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,1483596,800], [29667,"Main -Cleaning Serv",532022,"Transportation",800,13591.92,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,1483601,800], [29668,"Cnslt Project Develop",538155,"Transportation",800,2474.02,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1483576,800], [29669,"Const - Roadside Improve",538130,"Transportation",800,543.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1483779,800], [29670,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,155.87,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1483708,800], [29671,"Main - Motor Vehicles",533019,"Transportation",800,441,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON FORD LINCOLN and MERC ",4316,1483984,800], [29672,"Main - Motor Vehicles",533019,"Transportation",800,965,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK TRUCK EQUIPMENT CO INC ",1846,1484225,800], [29673,"SpOp - Safety -Apparel",547160,"Transportation",800,75.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483621,800], [29674,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483568,800], [29675,"Main - Telecommunications",533039,"Transportation",800,288,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ERMCO INC ",55752,1483712,800], [29676,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-12.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483688,800], [29677,"SpOp - Safety -Apparel",547160,"Transportation",800,82.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483693,800], [29678,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1483663,800], [29679,"Const - nonInterST Resurface",538110,"Transportation",800,9700.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1483742,800], [29680,"Inf Main-Bituminus Mixture",544028,"Transportation",800,860.56,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WALSH AND KELLY ",78451,1483975,800], [29681,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1483609,800], [29682,"Const - Bridge Reconstrctn",538220,"Transportation",800,7844.92,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1483750,800], [29683,"Main-BuildMat-Supplies",543073,"Transportation",800,315,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOECKER BUILDING SUPPLIES INC ",2593,1483705,800], [29684,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1965.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1483597,800], [29685,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1483893,800], [29686,"Cnslt Project Develop",538155,"Transportation",800,11301.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1483574,800], [29687,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483924,800], [29688,"Inf Main-Sand cinders",544016,"Transportation",800,3965.38,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1483931,800], [29689,"AdmOp-Freight and Express",599042,"Transportation",800,19.95,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1483998,800], [29690,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,643.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1483876,800], [29691,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAVIS BOLIN ",279580,1483918,800], [29692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483909,800], [29693,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BC HEAVY TRUCK AND ELECTRIC INC ",313325,1483727,800], [29694,"SpOp - Safety -Apparel",547160,"Transportation",800,156.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483599,800], [29695,"Cnslt Project Develop",538155,"Transportation",800,141.03,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1483579,800], [29696,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,1483343,800], [29697,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1483582,800], [29698,"Employee Physical Examinations",519502,"Transportation",800,120,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W KEVIN BRITT MD LLC ",249865,1483914,800], [29699,"Main-BuildMat-Supplies",543073,"Transportation",800,440.41,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1483815,800], [29700,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,161.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1483719,800], [29701,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1483989,800], [29702,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,276.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1483692,800], [29703,"Main -Cleaning Serv",532022,"Transportation",800,7984.74,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,1483626,800], [29704,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1483697,800], [29705,"Cnslt Project Develop",538155,"Transportation",800,10791.29,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1483577,800], [29706,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,285,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROPPEL INDUSTRIES, INC ",116348,1483695,800], [29707,"Mot Veh Ex -Batteries",541037,"Transportation",800,11.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483963,800], [29708,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,376,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,1483631,800], [29709,"Mot Veh Ex -Batteries",541037,"Transportation",800,-18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483691,800], [29710,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-195.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1483895,800], [29711,"Main-BuildMat-Supplies",543073,"Transportation",800,892.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALL PHASE ELECTRIC ",66677,1483586,800], [29712,"SpOpSp-Safety",547032,"Transportation",800,17.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1483634,800], [29713,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1483619,800], [29714,"Energy - Electricity",520202,"Transportation",800,22.65,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1483651,800], [29715,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCAH INC ",319482,1483991,800], [29716,"Cnslt Project Develop",538155,"Transportation",800,131.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1483980,800], [29717,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,40.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483977,800], [29718,"Eqp Main-Repair parts",545006,"Transportation",800,8.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1483638,800], [29719,"Main -Cleaning Serv",532022,"Transportation",800,25623.17,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,1483625,800], [29720,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1483947,800], [29721,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,250.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483874,800], [29722,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483569,800], [29723,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,85,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WITHAM MEMORIAL HOSPITAL ",74850,1483814,800], [29724,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,18085,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RMS LEASING INC ",257350,1483718,800], [29725,"Cnslt Construc Inspection",538152,"Transportation",800,29147.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1483573,800], [29726,"Main - Motor Vehicles",533019,"Transportation",800,1187.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1483858,800], [29727,"Main-BuildMat-Supplies",543073,"Transportation",800,167.22,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1483905,800], [29728,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-37.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483983,800], [29729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1500,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RELIABLE TRANSMISSION SERVICE ",106639,1483589,800], [29730,"3P InState Travel - Lodging",595810,"Transportation",800,89,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOHUM HOTELS INDY EAST LLC ",291738,1483714,800], [29731,"Eqp Main-Repair parts",545006,"Transportation",800,24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUCHAN SAWMILL INC ",347742,1483646,800], [29732,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,6.21,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1483855,800], [29733,"Const - nonInterST Resurface",538110,"Transportation",800,384491.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1483768,800], [29734,"Const - nonInterST Resurface",538110,"Transportation",800,50547.23,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1483764,800], [29735,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,187.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,1483637,800], [29736,"Main-BuildMat-Supplies",543073,"Transportation",800,38.98,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1483904,800], [29737,"Const - nonInterST Resurface",538110,"Transportation",800,48628.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1483737,800], [29738,"AdmOp-Freight and Express",599042,"Transportation",800,326.31,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACH and SUPPLY CO ",1279,1483856,800], [29739,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFCO INC ",313303,1483675,800], [29740,"AdmOp-Freight and Express",599042,"Transportation",800,20,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1483965,800], [29741,"Main -GarbageRemoval",532023,"Transportation",800,1250,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1483921,800], [29742,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,213.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1483919,800], [29743,"Water and Sewage",520102,"Transportation",800,23.78,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1483654,800], [29744,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483891,800], [29745,"Const - nonInterST Resurface",538110,"Transportation",800,9586.62,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1483741,800], [29746,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1483672,800], [29747,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483684,800], [29748,"Main-BuildMat-Supplies",543073,"Transportation",800,6.51,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1483816,800], [29749,"Const - nonInterST Resurface",538110,"Transportation",800,29978.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1483761,800], [29750,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1483892,800], [29751,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1483990,800], [29752,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,1483728,800], [29753,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1483603,800], [29754,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PATSON INC ",350990,1483961,800], [29755,"Main - Motor Vehicles",533019,"Transportation",800,1139.8,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1483717,800], [29756,"Const - nonInterST Resurface",538110,"Transportation",800,2352.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1483744,800], [29757,"Mot Veh Ex -Batteries",541037,"Transportation",800,-18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483721,800], [29758,"Const - nonInterST Resurface",538110,"Transportation",800,111.96,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1483766,800], [29759,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483659,800], [29760,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,79.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1483859,800], [29761,"Main-BuildMat-Supplies",543073,"Transportation",800,71.94,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1483899,800], [29762,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,356.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEORGES BEST ONE TIRE AND SERVICE INC ",82622,1483704,800], [29763,"Const - Bridge Replace",538210,"Transportation",800,5993.32,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOUISVILLE PAVING COMPANY, INC ",116958,1483757,800], [29764,"Const - nonInterST Resurface",538110,"Transportation",800,5981.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1483743,800], [29765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,1483590,800], [29766,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1483679,800], [29767,"Const - nonInterST Resurface",538110,"Transportation",800,1.74,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1483746,800], [29768,"Main - Motor Vehicles",533019,"Transportation",800,175,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1483699,800], [29769,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,258.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1483707,800], [29770,"Main -GarbageRemoval",532023,"Transportation",800,-49.61,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1483910,800], [29771,"Eqp Main-Equip Paint",545004,"Transportation",800,820.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1483580,800], [29772,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAKE SHORE FORD MERCURY INC ",1525,1483959,800], [29773,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1483992,800], [29774,"Main-BuildMat-Supplies",543073,"Transportation",800,32.53,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALL PHASE ELECTRIC ",66677,1483709,800], [29775,"Computers and Accessories",555554,"Transportation",800,301.05,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,1483950,800], [29776,"Const - Bridge Reconstrctn",538220,"Transportation",800,30819.14,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R.A. MYERS CONSTRUCTION COMPANY ",265375,1483776,800], [29777,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483671,800], [29778,"Main-BuildMat-Supplies",543073,"Transportation",800,69.43,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1483627,800], [29779,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1483662,800], [29780,"SpOp - Safety -Apparel",547160,"Transportation",800,152.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483645,800], [29781,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,244.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHEATLEY TRUCK PARTS LLC ",337168,1483655,800], [29782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,339.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1483588,800], [29783,"AdmOp-Freight and Express",599042,"Transportation",800,31.75,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHERN CRACK REPAIR and SUPPLY ",353168,1484052,800], [29784,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483198,800], [29785,"Mot Veh Ex -Batteries",541037,"Transportation",800,1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483935,800], [29786,"Cnslt Construc Inspection",538152,"Transportation",800,16428,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1483572,800], [29787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1482101,800], [29788,"Inf Main-Bituminus Mixture",544028,"Transportation",800,430.01,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WALSH AND KELLY ",78451,1483949,800], [29789,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JARED WAGENER ",364170,1483643,800], [29790,"Main - Motor Vehicles",533019,"Transportation",800,335,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1483629,800], [29791,"Local Unit Fed Reimb",583110,"Transportation",800,1795.94,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF CARMEL ",59287,1483979,800], [29792,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483923,800], [29793,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1982.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1483720,800], [29794,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,982.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1483913,800], [29795,"Eqp Main-Repair parts",545006,"Transportation",800,74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER BATTERY ",236726,1483986,800], [29796,"Computers and Accessories",555554,"Transportation",800,583.26,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,1483929,800], [29797,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,11.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483812,800], [29798,"Inf Main-Bituminus Mixture",544028,"Transportation",800,175.49,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WALSH AND KELLY ",78451,1483969,800], [29799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483657,800], [29800,"AdmOp-Freight and Express",599042,"Transportation",800,9.99,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1483920,800], [29801,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,284.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1483682,800], [29802,"Const - nonInterST Resurface",538110,"Transportation",800,4755.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1483745,800], [29803,"Eqp Main-Repair parts",545006,"Transportation",800,112,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1483934,800], [29804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2495,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1483623,800], [29805,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,922.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOEHLER TIRE and SUPPLY INC ",58067,1483694,800], [29806,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483618,800], [29807,"Const - Bridge Reconstrctn",538220,"Transportation",800,285,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1483754,800], [29808,"Energy - Electricity",520202,"Transportation",800,19,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1483653,800], [29809,"Inf Main-WeighStation RestArea",544018,"Transportation",800,1142.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","XYLEM WATER SOLUTIONS USA INC ",291439,1483968,800], [29810,"SpOpSp-Safety",547032,"Transportation",800,45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1483630,800], [29811,"Const - nonInterST Resurface",538110,"Transportation",800,95286.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1483767,800], [29812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483925,800], [29813,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1483689,800], [29814,"Main - Motor Vehicles",533019,"Transportation",800,230.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1483696,800], [29815,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483976,800], [29816,"Main -Cleaning Serv",532022,"Transportation",800,25229,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,1483926,800], [29817,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483896,800], [29818,"Eqp Main-Equip Paint",545004,"Transportation",800,79.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1483706,800], [29819,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,6431.8,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST REGIS CULVERT INC ",8109,1483938,800], [29820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1483661,800], [29821,"Cnslt Project Develop",538155,"Transportation",800,26568.39,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1483575,800], [29822,"Main -GarbageRemoval",532023,"Transportation",800,95,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1483907,800], [29823,"Const - nonInterST Resurface",538110,"Transportation",800,27.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1483738,800], [29824,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483700,800], [29825,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BC HEAVY TRUCK AND ELECTRIC INC ",313325,1483731,800], [29826,"Mot Veh Ex -Batteries",541037,"Transportation",800,-162,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483722,800], [29827,"Main-BuildMat-Supplies",543073,"Transportation",800,105.99,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,1483612,800], [29828,"Inf Main-Bituminus Mixture",544028,"Transportation",800,346.08,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WALSH AND KELLY ",78451,1483948,800], [29829,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,1483928,800], [29830,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI ELECTRONICS INC ",8900,1483632,800], [29831,"Mot Veh Ex -Batteries",541037,"Transportation",800,117.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1483732,800], [29832,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483723,800], [29833,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,171.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1483710,800], [29834,"Const - Road Sfty Improve",538800,"Transportation",800,173302.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,1483748,800], [29835,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1071.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483939,800], [29836,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,155,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1483687,800], [29837,"Const - nonInterST Resurface",538110,"Transportation",800,80040,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1483763,800], [29838,"Inf Main-Bituminus Mixture",544028,"Transportation",800,395.13,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WALSH AND KELLY ",78451,1483955,800], [29839,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,86.28,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1483941,800], [29840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483610,800], [29841,"SpOp - Safety -Apparel",547160,"Transportation",800,150.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483600,800], [29842,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,352.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483972,800], [29843,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,61.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUSTY TIRES INC ",290608,1483912,800], [29844,"Main - Motor Vehicles",533019,"Transportation",800,455.16,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1483946,800], [29845,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,514.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1483608,800], [29846,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483701,800], [29847,"Main - Motor Vehicles",533019,"Transportation",800,66.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1483944,800], [29848,"Eqp Main-Equip Paint",545004,"Transportation",800,1368.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,1483595,800], [29849,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1483715,800], [29850,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483656,800], [29851,"SpOp-Refrigeration",547030,"Transportation",800,90,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COSNER ICE CO ",78502,1483602,800], [29852,"Const - nonInterST Resurface",538110,"Transportation",800,3921.02,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1483811,800], [29853,"Inf Main-Guardrails posts",544034,"Transportation",800,594.66,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,1483936,800], [29854,"Inf Main-Asphalts Tars",544032,"Transportation",800,825,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHERN CRACK REPAIR and SUPPLY ",353168,1484052,800], [29855,"SpOpSp-Safety",547032,"Transportation",800,138.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483865,800], [29856,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHIRKS TREE CITY SUPPLY INC ",76093,1483628,800], [29857,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,230,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1483965,800], [29858,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483677,800], [29859,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,2009,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VEGETATION MANAGEMENT SOLUTIONS LLC ",322905,1483933,800], [29860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,1483985,800], [29861,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483860,800], [29862,"Traffic maint equip",555520,"Transportation",800,35826,"Capital Costs",2019,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1483927,800], [29863,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2861,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK TRUCK EQUIPMENT CO INC ",1846,1484225,800], [29864,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483970,800], [29865,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1483676,800], [29866,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,214.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1483640,800], [29867,"AdmOp-Freight and Express",599042,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,1484326,800], [29868,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484002,800], [29869,"Water and Sewage",520102,"Transportation",800,57.44,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS WATER UTILITIES, INC ",92038,1484158,800], [29870,"Energy - Electricity",520202,"Transportation",800,14.01,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,1484077,800], [29871,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,31.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1484196,800], [29872,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1484335,800], [29873,"Cnslt Project Develop",538155,"Transportation",800,6926.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1483833,800], [29874,"Const - Roadside Improve",538130,"Transportation",800,30502.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1483783,800], [29875,"Energy - Electricity",520202,"Transportation",800,509.42,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484159,800], [29876,"Main - BuildgandGrnd Main",532010,"Transportation",800,196.28,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1484049,800], [29877,"Energy - Electricity",520202,"Transportation",800,183.28,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484157,800], [29878,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TONI R MAYO ",224344,1484191,800], [29879,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1483854,800], [29880,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1484001,800], [29881,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G.E.I. FLUID POWER ",109517,1483883,800], [29882,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,650.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483885,800], [29883,"AdmOp-Freight and Express",599042,"Transportation",800,30,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1484343,800], [29884,"Energy - Electricity",520202,"Transportation",800,24.73,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484163,800], [29885,"Const - Roadside Improve",538130,"Transportation",800,52569.83,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1483786,800], [29886,"Const - Bridge Replace",538210,"Transportation",800,259014.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,1483803,800], [29887,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1483862,800], [29888,"Cnslt Project Develop",538155,"Transportation",800,7657.47,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1484119,800], [29889,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,219.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484303,800], [29890,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,23.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483995,800], [29891,"SpOp - Safety -Apparel",547160,"Transportation",800,154.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484327,800], [29892,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,9.39,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF JASPER ",59208,1484238,800], [29893,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484255,800], [29894,"Main - BuildgandGrnd Main",532010,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1484250,800], [29895,"Energy - Electricity",520202,"Transportation",800,35.65,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1484141,800], [29896,"Energy - Electricity",520202,"Transportation",800,33.1,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484132,800], [29897,"Energy - Electricity",520202,"Transportation",800,29.72,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1484147,800], [29898,"Eqp Main-Repair parts",545006,"Transportation",800,1046.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1484313,800], [29899,"Const - Roads",538700,"Transportation",800,1530,"Contractual Services",2019,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1484025,800], [29900,"Const -BuildRepair-General",538920,"Transportation",800,5373.78,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIMBALL OFFICE INC ",64299,1484201,800], [29901,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484090,800], [29902,"Energy - Electricity",520202,"Transportation",800,29.01,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1484080,800], [29903,"Main - InspectandTest",533043,"Transportation",800,13661,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484209,800], [29904,"Energy - Electricity",520202,"Transportation",800,11.85,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484156,800], [29905,"Building and plant",555514,"Transportation",800,1341.59,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER EQ INC ",16091,1484324,800], [29906,"Energy - Electricity",520202,"Transportation",800,34.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484145,800], [29907,"Cnslt Construc Inspection",538152,"Transportation",800,19167.87,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1484128,800], [29908,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,395,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1483842,800], [29909,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483667,800], [29910,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1484233,800], [29911,"Cnslt Project Develop",538155,"Transportation",800,2337.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1484058,800], [29912,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-41.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484299,800], [29913,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,304.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483846,800], [29914,"Local Unit Fed Reimb",583110,"Transportation",800,32800,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,1484110,800], [29915,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,4.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1484222,800], [29916,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,212.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484230,800], [29917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,135.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE SUPPLY ",97824,1483868,800], [29918,"Eqp Main-Equip Paint",545004,"Transportation",800,146.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483871,800], [29919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,588.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFT LABORATORIES INC ",2641,1483867,800], [29920,"Const - Roadside Improve",538130,"Transportation",800,158155.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH AND KELLY ",78451,1483804,800], [29921,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484260,800], [29922,"Inf Main-Bridge Materials",544040,"Transportation",800,74.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1484320,800], [29923,"Energy - Electricity",520202,"Transportation",800,33.89,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484152,800], [29924,"Cnslt Project Develop",538155,"Transportation",800,7174,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1484113,800], [29925,"Main -GarbageRemoval",532023,"Transportation",800,335.93,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1484189,800], [29926,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEGHTMEYER ACE HARDWARE INC ",71392,1483852,800], [29927,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1484240,800], [29928,"Energy - Electricity",520202,"Transportation",800,29.62,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1484174,800], [29929,"Energy - Electricity",520202,"Transportation",800,30.02,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1484151,800], [29930,"Energy - Electricity",520202,"Transportation",800,27.1,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1484173,800], [29931,"Energy - Electricity",520202,"Transportation",800,103.04,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484154,800], [29932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6670.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1484231,800], [29933,"SpOp - Safety -Apparel",547160,"Transportation",800,26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483838,800], [29934,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,59.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484044,800], [29935,"Main -GarbageRemoval",532023,"Transportation",800,108,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1483824,800], [29936,"Energy - Electricity",520202,"Transportation",800,36.42,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1484079,800], [29937,"AdmOp-Freight and Express",599042,"Transportation",800,25.99,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEP MANUFACTURING COMPANY ",61317,1484333,800], [29938,"Energy - Electricity",520202,"Transportation",800,183.5,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1484274,800], [29939,"Eqp Main-Repair parts",545006,"Transportation",800,49.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484317,800], [29940,"Cnslt Project Develop",538155,"Transportation",800,600.21,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1484053,800], [29941,"Main - InspectandTest",533043,"Transportation",800,160,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484207,800], [29942,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,35.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1484195,800], [29943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1484330,800], [29944,"Fac Main -Electrical",543016,"Transportation",800,28.78,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A and R SUPPLY OF INDIANA INC ",75262,1484267,800], [29945,"Const - Roads",538700,"Transportation",800,1380,"Contractual Services",2019,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1484026,800], [29946,"Eqp Main-Repair parts",545006,"Transportation",800,4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484295,800], [29947,"Main - InspectandTest",533043,"Transportation",800,1495,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484059,800], [29948,"Energy - Electricity",520202,"Transportation",800,11.97,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484166,800], [29949,"Energy - Electricity",520202,"Transportation",800,33.89,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484131,800], [29950,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1484215,800], [29951,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484086,800], [29952,"Cnslt Project Develop",538155,"Transportation",800,8191.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1484112,800], [29953,"Cnslt Project Develop",538155,"Transportation",800,8701.4,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1484111,800], [29954,"Energy - Electricity",520202,"Transportation",800,24.06,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1484285,800], [29955,"Eqp Main-Repair parts",545006,"Transportation",800,176.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1484009,800], [29956,"Energy - Electricity",520202,"Transportation",800,324.65,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1484277,800], [29957,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,59.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A RENTAL SERVICE ",265803,1484005,800], [29958,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,33.51,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1484257,800], [29959,"Cnslt Project Develop",538155,"Transportation",800,7815.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1484056,800], [29960,"Const - Roads",538700,"Transportation",800,123819.49,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1484036,800], [29961,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,207,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BILLING SERVICE INC ",117807,1484323,800], [29962,"Main - InspectandTest",533043,"Transportation",800,13982,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484061,800], [29963,"Energy - Natural Gas",520204,"Transportation",800,33.19,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA NATURAL GAS CORP ",60353,1484170,800], [29964,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,460,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,1484011,800], [29965,"Cnslt Project Develop",538155,"Transportation",800,1066.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1484121,800], [29966,"Water and Sewage",520102,"Transportation",800,2309.2,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANGOLA ",57968,1484176,800], [29967,"Const - Roadside Improve",538130,"Transportation",800,4390,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRIDER and CRIDER INC ",80456,1481324,800], [29968,"Cnslt Project Develop",538155,"Transportation",800,7653.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1484107,800], [29969,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484007,800], [29970,"Cnslt Construc Inspection",538152,"Transportation",800,37737.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1484127,800], [29971,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,163.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484219,800], [29972,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,92.17,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1484218,800], [29973,"Main - InspectandTest",533043,"Transportation",800,3873,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484062,800], [29974,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,274.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484292,800], [29975,"Energy - Electricity",520202,"Transportation",800,6.97,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,1484071,800], [29976,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6495.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1484229,800], [29977,"Energy - Electricity",520202,"Transportation",800,153.86,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484130,800], [29978,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484232,800], [29979,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,6.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484224,800], [29980,"Const - Road Sfty Improve",538800,"Transportation",800,15687.02,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1483793,800], [29981,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483666,800], [29982,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,399.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER EQ INC ",16091,1484324,800], [29983,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-70.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1483997,800], [29984,"Const - Bridge Reconstrctn",538220,"Transportation",800,241111.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1484020,800], [29985,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.9,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1484253,800], [29986,"Energy - Electricity",520202,"Transportation",800,29.21,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1484142,800], [29987,"Energy - Electricity",520202,"Transportation",800,34.82,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484144,800], [29988,"Energy - Electricity",520202,"Transportation",800,26.9,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1484175,800], [29989,"Eqp Main-Equip Paint",545004,"Transportation",800,4468.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483861,800], [29990,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,155.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1483877,800], [29991,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,388,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORGAN BATTERY and ELECTRIC CO INC ",66055,1484272,800], [29992,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,323.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1484336,800], [29993,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483872,800], [29994,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAUL MOTA ",366559,1484096,800], [29995,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484104,800], [29996,"Energy - Electricity",520202,"Transportation",800,37.83,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1484078,800], [29997,"Main-BuildMat-Supplies",543073,"Transportation",800,194.27,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BURRIS ELECTRIC and PLUMBING ",1383,1483888,800], [29998,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-119.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1484249,800], [29999,"Const - Roadside Improve",538130,"Transportation",800,35958.02,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1483785,800], [30000,"Eqp Main-Repair parts",545006,"Transportation",800,1.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HI-WAY 3 HARDWARE INC ",104831,1484004,800], [30001,"Const - Roadside Improve",538130,"Transportation",800,21659.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1483780,800], [30002,"Const - Roads",538700,"Transportation",800,2440,"Contractual Services",2019,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1484022,800], [30003,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484228,800], [30004,"Inf Main-Asphalts Tars",544032,"Transportation",800,9155.58,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K-TECH SPECIALTY COATINGS, INC ",279414,1484181,800], [30005,"Main - Motor Vehicles",533019,"Transportation",800,4600,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1484329,800], [30006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,347,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE INC ",70840,1483840,800], [30007,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,8.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1483847,800], [30008,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483869,800], [30009,"Main - InspectandTest",533043,"Transportation",800,26708,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484208,800], [30010,"Main - InspectandTest",533043,"Transportation",800,5914,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484204,800], [30011,"Const - Roadside Improve",538130,"Transportation",800,543.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1483781,800], [30012,"Energy - Electricity",520202,"Transportation",800,41.99,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484133,800], [30013,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1483849,800], [30014,"Eqp Main-Equip Paint",545004,"Transportation",800,74.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARKS CAR BRITE ",268175,1483882,800], [30015,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484043,800], [30016,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","READING EQUIPMENT and DISTRIBUTION LLC ",365061,1484237,800], [30017,"Cnslt Project Develop",538155,"Transportation",800,3496.63,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1484115,800], [30018,"Const - Roads",538700,"Transportation",800,774435.18,"Contractual Services",2019,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1484024,800], [30019,"Cnslt Project Develop",538155,"Transportation",800,80.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1484118,800], [30020,"Energy - Electricity",520202,"Transportation",800,22.7,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,1484076,800], [30021,"Eqp Main-Equip Paint",545004,"Transportation",800,55.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEGHTMEYER ACE HARDWARE INC ",71392,1483848,800], [30022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484270,800], [30023,"Eqp Main-Equip Paint",545004,"Transportation",800,138.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483875,800], [30024,"Water and Sewage",520102,"Transportation",800,673.41,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALBANY, TOWN OF ",89267,1484282,800], [30025,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-42.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484091,800], [30026,"Energy - Electricity",520202,"Transportation",800,547.61,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,1484069,800], [30027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484297,800], [30028,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,2800,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1484309,800], [30029,"Eqp Main-Repair parts",545006,"Transportation",800,46.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484046,800], [30030,"Main -GarbageRemoval",532023,"Transportation",800,290,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BFI WASTE SERVICES OF INDIANA LP ",59735,1484269,800], [30031,"Water and Sewage",520102,"Transportation",800,114.36,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PRINCETON ",73197,1484167,800], [30032,"Main - InspectandTest",533043,"Transportation",800,6764,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484065,800], [30033,"Main-BuildMat-Supplies",543073,"Transportation",800,27.98,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1483818,800], [30034,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-368.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1484089,800], [30035,"Energy - Electricity",520202,"Transportation",800,28.71,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1484172,800], [30036,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,3710,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1484305,800], [30037,"Energy - Electricity",520202,"Transportation",800,36.79,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1484068,800], [30038,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,26,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,1484184,800], [30039,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,66.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,1484015,800], [30040,"Energy - Electricity",520202,"Transportation",800,17.73,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1484280,800], [30041,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,118.47,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TODD H JOHNSON ",188883,1484180,800], [30042,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484244,800], [30043,"AdmOp-Freight and Express",599042,"Transportation",800,21.22,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1484344,800], [30044,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,114.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1484033,800], [30045,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,193.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BILLING SERVICE INC ",117807,1484289,800], [30046,"SpOpSp-Safety",547032,"Transportation",800,185,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALADIN INC ",2787,1484316,800], [30047,"Energy - Electricity",520202,"Transportation",800,24.75,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1484281,800], [30048,"Const - Roads",538700,"Transportation",800,36614.73,"Contractual Services",2019,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1484027,800], [30049,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,159.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484103,800], [30050,"Energy - Electricity",520202,"Transportation",800,22.41,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1484273,800], [30051,"Main -GarbageRemoval",532023,"Transportation",800,274,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1484304,800], [30052,"Main - Motor Vehicles",533019,"Transportation",800,199.95,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KAR KWIK AUTOMOTIVE ",109532,1483886,800], [30053,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,85.59,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHN E MYERS ",213212,1484197,800], [30054,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484261,800], [30055,"Const - Roadside Improve",538130,"Transportation",800,47704.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH AND KELLY ",78451,1483802,800], [30056,"Energy - Electricity",520202,"Transportation",800,20.44,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1484276,800], [30057,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483836,800], [30058,"Main -GarbageRemoval",532023,"Transportation",800,340,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1483827,800], [30059,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484314,800], [30060,"Eqp Main-Repair parts",545006,"Transportation",800,6.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484318,800], [30061,"Main-BuildMat-Supplies",543073,"Transportation",800,189.43,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1483819,800], [30062,"Const - Bridge Reconstrctn",538220,"Transportation",800,72295.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1483797,800], [30063,"AdmOp-Freight and Express",599042,"Transportation",800,21.22,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1484330,800], [30064,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484306,800], [30065,"Inf Main-Salt NaCl",544020,"Transportation",800,7771.68,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1484259,800], [30066,"Energy - Electricity",520202,"Transportation",800,388.83,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484165,800], [30067,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1484220,800], [30068,"Energy - Electricity",520202,"Transportation",800,17.03,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484129,800], [30069,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,69.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CERES SOLUTIONS COOPERATIVE INC ",9283,1484239,800], [30070,"Cnslt Project Develop",538155,"Transportation",800,6137.29,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1484116,800], [30071,"Const - nonInterST Resurface",538110,"Transportation",800,35425.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1484042,800], [30072,"Main - Mowing",532012,"Transportation",800,29800,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and M CONTRACTING, INC ",75818,1484017,800], [30073,"Cnslt Project Develop",538155,"Transportation",800,80.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1484122,800], [30074,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,66.44,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IAN ROSS ",227641,1484186,800], [30075,"Water and Sewage",520102,"Transportation",800,46.84,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF LIBERTY ",72554,1484279,800], [30076,"Cnslt Project Develop",538155,"Transportation",800,10569.02,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483835,800], [30077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484308,800], [30078,"Main-BuildMat-Supplies",543073,"Transportation",800,1888.25,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OSCAR W LARSON, CO. ",112884,1483831,800], [30079,"Eqp Main-Equip Paint",545004,"Transportation",800,227.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEGHTMEYER ACE HARDWARE INC ",71392,1483878,800], [30080,"Eqp Main-Repair parts",545006,"Transportation",800,473,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BILLING SERVICE INC ",117807,1484321,800], [30081,"Main - InspectandTest",533043,"Transportation",800,18212,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484212,800], [30082,"Main - InspectandTest",533043,"Transportation",800,130,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484203,800], [30083,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,484.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1483887,800], [30084,"Inf Main-Asphalts Tars",544032,"Transportation",800,18252,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT POINTE LLC ",362688,1484010,800], [30085,"Cnslt Project Develop",538155,"Transportation",800,4540.99,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1484054,800], [30086,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1101.71,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1484183,800], [30087,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484094,800], [30088,"Main -GarbageRemoval",532023,"Transportation",800,68.9,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,1483996,800], [30089,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,859.17,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESLEY WILSON ",306598,1484223,800], [30090,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUALITY CAR CARE CENTER ",109732,1483841,800], [30091,"Energy - Electricity",520202,"Transportation",800,11.85,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484136,800], [30092,"Const - Roadside Improve",538130,"Transportation",800,116561,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","YARDSBERRY LANDSCAPE COMPANY ",80450,1483798,800], [30093,"Off-Office Supplies",546002,"Transportation",800,171.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1484105,800], [30094,"Const - InterSt Resurface",538120,"Transportation",800,114209.32,"Contractual Services",2019,"Transportation","GEN ALLOT MAJOR MOVES CONSTR",30547,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1484038,800], [30095,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1484319,800], [30096,"Inf Main-Bituminus Mixture",544028,"Transportation",800,331.91,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WALSH AND KELLY ",78451,1483954,800], [30097,"Cnslt Project Develop",538155,"Transportation",800,1675.19,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1484117,800], [30098,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,266.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484087,800], [30099,"Main -GarbageRemoval",532023,"Transportation",800,70,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1483822,800], [30100,"Const - Bridge Reconstrctn",538220,"Transportation",800,575122.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1483796,800], [30101,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,252.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1484092,800], [30102,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484008,800], [30103,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,11.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARDINAL SUPPLY INC ",50597,1483839,800], [30104,"Energy - Electricity",520202,"Transportation",800,154.8,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,1484075,800], [30105,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-724.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484342,800], [30106,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,314,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1484234,800], [30107,"Eqp Main-Repair parts",545006,"Transportation",800,56.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMMERS TRUE VALUE ",117590,1484268,800], [30108,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,450,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1484343,800], [30109,"Energy - Electricity",520202,"Transportation",800,36.05,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1484150,800], [30110,"Const - Roadside Improve",538130,"Transportation",800,443772,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOSTABILIZATION INTERNATIONAL LLC ",216436,1484041,800], [30111,"Inf Main-Bituminus Mixture",544028,"Transportation",800,235.48,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1484182,800], [30112,"Const - nonInterST Resurface",538110,"Transportation",800,157637.42,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1483791,800], [30113,"Const - Roadside Improve",538130,"Transportation",800,756794.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH AND KELLY ",78451,1483805,800], [30114,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-366.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484047,800], [30115,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,392.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,1483431,800], [30116,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1509.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1484226,800], [30117,"Energy - Electricity",520202,"Transportation",800,32.71,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484155,800], [30118,"Const - nonInterST Resurface",538110,"Transportation",800,332093.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1483794,800], [30119,"Energy - Electricity",520202,"Transportation",800,29.92,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1484138,800], [30120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1484344,800], [30121,"Main - Motor Vehicles",533019,"Transportation",800,637.45,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1484226,800], [30122,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483994,800], [30123,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1484235,800], [30124,"Const - Roadside Improve",538130,"Transportation",800,543.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1483784,800], [30125,"Main - Motor Vehicles",533019,"Transportation",800,273.54,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,1484290,800], [30126,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,651.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DREYER, STEVE ",117335,1483866,800], [30127,"AdmOp-Freight and Express",599042,"Transportation",800,12.19,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1484296,800], [30128,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,454.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1484003,800], [30129,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483845,800], [30130,"Water and Sewage",520102,"Transportation",800,990.02,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1484067,800], [30131,"Main - BuildgandGrnd Main",532010,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1484251,800], [30132,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484013,800], [30133,"Const - Roadside Improve",538130,"Transportation",800,31039.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1483782,800], [30134,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,284.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484082,800], [30135,"Main -GarbageRemoval",532023,"Transportation",800,70,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1483825,800], [30136,"Cnslt Project Develop",538155,"Transportation",800,836.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1484179,800], [30137,"Main-BuildMat-Supplies",543073,"Transportation",800,181.73,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1483817,800], [30138,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,77.03,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,1484264,800], [30139,"Energy - Electricity",520202,"Transportation",800,20.94,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,1484081,800], [30140,"Cnslt Project Develop",538155,"Transportation",800,78.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1484108,800], [30141,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,149.99,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DENNIS RUNKLE ",227921,1484188,800], [30142,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,91.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484230,800], [30143,"Energy - Electricity",520202,"Transportation",800,12.38,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484149,800], [30144,"Inf Main-Bridge Materials",544040,"Transportation",800,44.99,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,1484187,800], [30145,"Eqp Main-Repair parts",545006,"Transportation",800,481.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1484271,800], [30146,"Prog Op-Shredding Service",539027,"Transportation",800,136.32,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,1484334,800], [30147,"Const - nonInterST Resurface",538110,"Transportation",800,64542.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIVER TOWN CONSTRUCTION LLC ",265178,1483810,800], [30148,"Energy - Electricity",520202,"Transportation",800,4242.47,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1484177,800], [30149,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHAEFER AND PAULIN AUTO PARTS ",1330,1484246,800], [30150,"Cnslt Project Develop",538155,"Transportation",800,1705.11,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,1483834,800], [30151,"Energy - Electricity",520202,"Transportation",800,33.74,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1484286,800], [30152,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,152.82,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVEN M CHRYSLER ",185075,1484185,800], [30153,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1483999,800], [30154,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484216,800], [30155,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11297.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1484329,800], [30156,"Main - Motor Vehicles",533019,"Transportation",800,227.85,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB POYNTER LLC ",329799,1484034,800], [30157,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,574.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484310,800], [30158,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEMING SUPPLY INC ",12197,1484236,800], [30159,"Mot Veh Ex -Batteries",541037,"Transportation",800,126.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484248,800], [30160,"Main - InspectandTest",533043,"Transportation",800,9185,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484210,800], [30161,"Const - Bridge Replace",538210,"Transportation",800,96227.24,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HALVERSON CONSTRUCTION CO INC ",304052,1483790,800], [30162,"Eqp Main-Repair parts",545006,"Transportation",800,64.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484328,800], [30163,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-40.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484301,800], [30164,"Const - nonInterST Resurface",538110,"Transportation",800,2293.03,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1483792,800], [30165,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,118.47,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASON A KAISER ",186955,1484194,800], [30166,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483884,800], [30167,"Cnslt Construc Inspection",538152,"Transportation",800,48371.81,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1484125,800], [30168,"Energy - Electricity",520202,"Transportation",800,16.23,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484161,800], [30169,"Main - InspectandTest",533043,"Transportation",800,6712,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484066,800], [30170,"Main - BuildgandGrnd Main",532010,"Transportation",800,960,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CREWS ROOFING INC ",215048,1483832,800], [30171,"Cnslt Project Develop",538155,"Transportation",800,2059.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1484120,800], [30172,"Inf Main-Bridge Materials",544040,"Transportation",800,185.47,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1484032,800], [30173,"Energy - Electricity",520202,"Transportation",800,37.46,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1484146,800], [30174,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,846.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,1484326,800], [30175,"Main - Mowing",532012,"Transportation",800,49995,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and M CONTRACTING, INC ",75818,1484031,800], [30176,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,9.22,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,1484085,800], [30177,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484083,800], [30178,"Water and Sewage",520102,"Transportation",800,80.5,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAY COUNTY REGIONAL SEWER DISTRICT ",288155,1484322,800], [30179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483870,800], [30180,"Cnslt Construc Inspection",538152,"Transportation",800,25013.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1484124,800], [30181,"SpOp-Research and Testing",547056,"Transportation",800,57.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1484192,800], [30182,"Energy - Electricity",520202,"Transportation",800,160.79,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1484135,800], [30183,"SpOp - Safety -Apparel",547160,"Transportation",800,52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483837,800], [30184,"Eqp Main-Repair parts",545006,"Transportation",800,332.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY TECHNOLOGIES INC ",304810,1484331,800], [30185,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,176.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484288,800], [30186,"Main - InspectandTest",533043,"Transportation",800,243,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484063,800], [30187,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,150,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1483830,800], [30188,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDRE DWIGHT THOMAS ",177600,1484312,800], [30189,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484045,800], [30190,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1484307,800], [30191,"Const - Roads",538700,"Transportation",800,21939.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1484037,800], [30192,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT MCDANIEL ",304407,1484199,800], [30193,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,112.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALL PHASE ELECTRIC ",66677,1483890,800], [30194,"Eqp Main-Repair parts",545006,"Transportation",800,40.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484254,800], [30195,"Const - Major Hwy Impr",538140,"Transportation",800,18478.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1484021,800], [30196,"Cnslt Project Develop",538155,"Transportation",800,380.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1484055,800], [30197,"SpOp - Safety -Apparel",547160,"Transportation",800,100.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484325,800], [30198,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,138.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483881,800], [30199,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1484245,800], [30200,"Water and Sewage",520102,"Transportation",800,93.39,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CHRISNEY ",80615,1484164,800], [30201,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,125,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERGUSON ENTERPRISES, INC ",12487,1484200,800], [30202,"Main - Motor Vehicles",533019,"Transportation",800,307.6,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE'S WRECKER SERVICE ",99325,1484258,800], [30203,"Energy - Electricity",520202,"Transportation",800,24.16,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1484283,800], [30204,"Const - nonInterST Resurface",538110,"Transportation",800,30215.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIVER TOWN CONSTRUCTION LLC ",265178,1483807,800], [30205,"Energy - Electricity",520202,"Transportation",800,646.2,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484160,800], [30206,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-22.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484000,800], [30207,"Eqp Main-Repair parts",545006,"Transportation",800,12.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484050,800], [30208,"Eqp Main-Repair parts",545006,"Transportation",800,51.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BENDLE LAWN EQUIPMENT INC ",197222,1484014,800], [30209,"Const - Bridge Reconstrctn",538220,"Transportation",800,366106.93,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,1483795,800], [30210,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY JOHNSON ",363849,1484293,800], [30211,"Energy - Electricity",520202,"Transportation",800,566.06,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPICELAND CLERK-TREASURER ",121380,1484275,800], [30212,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASON BRUCE ",364161,1484093,800], [30213,"Water and Sewage",520102,"Transportation",800,324.58,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOOGOOTEE CITY OF ",54626,1484171,800], [30214,"Main - InspectandTest",533043,"Transportation",800,4122,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484206,800], [30215,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY COUNTY FAMILY PRACTICE ",197919,1484262,800], [30216,"Energy - Electricity",520202,"Transportation",800,501.51,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAULDING PUTNAM ELECTRIC ",218953,1484072,800], [30217,"Energy - Electricity",520202,"Transportation",800,48.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAULDING PUTNAM ELECTRIC ",218953,1484073,800], [30218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1344.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1483879,800], [30219,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,7.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1483444,800], [30220,"Main -GarbageRemoval",532023,"Transportation",800,70,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1483823,800], [30221,"Water and Sewage",520102,"Transportation",800,239.19,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAXTON WATER CORP ",97414,1484139,800], [30222,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1483953,800], [30223,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,71.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1484296,800], [30224,"Main -GarbageRemoval",532023,"Transportation",800,219,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1484084,800], [30225,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID REIS ",289382,1484035,800], [30226,"Main -GarbageRemoval",532023,"Transportation",800,445,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1483821,800], [30227,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484006,800], [30228,"SpOp - Safety -Apparel",547160,"Transportation",800,52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484291,800], [30229,"Main - InspectandTest",533043,"Transportation",800,5400,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484064,800], [30230,"Water and Sewage",520102,"Transportation",800,60.24,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALEXANDRIA CLERK-TREASURER ",77228,1484278,800], [30231,"Energy - Electricity",520202,"Transportation",800,80.34,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1484074,800], [30232,"Energy - Electricity",520202,"Transportation",800,86.28,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484148,800], [30233,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1484012,800], [30234,"Const - Bridge Reconstrctn",538220,"Transportation",800,2562.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1484030,800], [30235,"Energy - Electricity",520202,"Transportation",800,17.41,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484162,800], [30236,"Energy - Electricity",520202,"Transportation",800,489.96,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484143,800], [30237,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484095,800], [30238,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,23.92,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1484190,800], [30239,"Energy - Electricity",520202,"Transportation",800,42.08,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1484134,800], [30240,"Main - Motor Vehicles",533019,"Transportation",800,227,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1483668,800], [30241,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,266.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEP MANUFACTURING COMPANY ",61317,1484333,800], [30242,"Cnslt Project Develop",538155,"Transportation",800,809.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1484123,800], [30243,"Water and Sewage",520102,"Transportation",800,46.33,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PRINCETON ",73197,1484168,800], [30244,"SpOpSp-Safety",547032,"Transportation",800,111,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALADIN INC ",2787,1484315,800], [30245,"Eqp Main-Repair parts",545006,"Transportation",800,105.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484252,800], [30246,"Main - Motor Vehicles",533019,"Transportation",800,-213.34,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1483843,800], [30247,"Energy - Electricity",520202,"Transportation",800,21.77,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,1484070,800], [30248,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-87.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483844,800], [30249,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,17,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAUL MOTA ",366559,1484097,800], [30250,"Energy - Electricity",520202,"Transportation",800,34.43,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484169,800], [30251,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,605,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE INC ",70840,1483853,800], [30252,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484051,800], [30253,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484298,800], [30254,"Main - InspectandTest",533043,"Transportation",800,2512,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484202,800], [30255,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1484221,800], [30256,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,64.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1484088,800], [30257,"Eqp Main-Repair parts",545006,"Transportation",800,49.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WHEEL AND RIM SERV CO INC ",61148,1484256,800], [30258,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-274.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484294,800], [30259,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484311,800], [30260,"Const - nonInterST Resurface",538110,"Transportation",800,179203.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1484018,800], [30261,"Inf Main-Bridge Materials",544040,"Transportation",800,545,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOBSITE SUPPLY INC ",55287,1484300,800], [30262,"SpOp -Household",547016,"Transportation",800,56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1484098,800], [30263,"Energy - Electricity",520202,"Transportation",800,116.36,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1484137,800], [30264,"Energy - Natural Gas",520204,"Transportation",800,15.94,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CHRISNEY ",80615,1484164,800], [30265,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,157.24,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANK E HAMBRICK ",182666,1482742,800], [30266,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1484265,800], [30267,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANA ALBERT PLATTNER ",188521,1484198,800], [30268,"Inf Main-Bituminus Mixture",544028,"Transportation",800,243.75,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOT MIX INC ",78444,1484106,800], [30269,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,215.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE ",83299,1483851,800], [30270,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483889,800], [30271,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483864,800], [30272,"Local Unit Fed Reimb",583110,"Transportation",800,1620.22,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,1484109,800], [30273,"Const - Bridge Reconstrctn",538220,"Transportation",800,2300,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1484029,800], [30274,"Eqp Main-Repair parts",545006,"Transportation",800,4080,"Supplies, Parts and Materials",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484060,800], [30275,"Energy - Electricity",520202,"Transportation",800,26.4,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1484153,800], [30276,"SpOp - Safety -Apparel",547160,"Transportation",800,59.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483850,800], [30277,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484302,800], [30278,"SpOp -Household",547016,"Transportation",800,244.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STATE INDUSTRIAL PRODUCTS ",50265,1483863,800], [30279,"SpOp -Household",547016,"Transportation",800,-21.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1483820,800], [30280,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,62.65,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1484243,800], [30281,"Cnslt Project Develop",538155,"Transportation",800,7646.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1484114,800], [30282,"Prog Op-HERBICIDE",539020,"Transportation",800,86562.13,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DALTONS INC ",79434,1484019,800], [30283,"Cnslt Project Develop",538155,"Transportation",800,986.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1484057,800], [30284,"Main - Mowing",532012,"Transportation",800,27960,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINKEL CO ",67845,1484016,800], [30285,"Energy - Electricity",520202,"Transportation",800,437.92,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484140,800], [30286,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1484247,800], [30287,"Cnslt Project Develop",538155,"Transportation",800,255.17,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1484126,800], [30288,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-7.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484227,800], [30289,"Main -GarbageRemoval",532023,"Transportation",800,219,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1484099,800], [30290,"Main - InspectandTest",533043,"Transportation",800,13982,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484205,800], [30291,"Energy - Electricity",520202,"Transportation",800,27.21,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1484284,800], [30292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1483669,800], [30293,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,144.4,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARK R HOWE ",245963,1484193,800], [30294,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484048,800], [30295,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1484241,800], [30296,"Main - InspectandTest",533043,"Transportation",800,18453,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484211,800], [30297,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,820945,405], [30298,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SMITH, THOMAS A PHD ",102487,820908,405], [30299,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,5292,"Contractual Services",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JERRY W JR MD SMARTT ",147415,820446,405], [30300,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDY BEHAVIORAL HEALTH LLC ",279799,820597,405], [30301,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDY BEHAVIORAL HEALTH LLC ",279799,820592,405], [30302,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,821969,405], [30303,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JACQUELINE F. BROOKS ",156055,820676,405], [30304,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,820606,405], [30305,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JACQUELINE F. BROOKS ",156055,820678,405], [30306,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,348,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","HOLSWORTH, THOMAS E PHD HSPP ",101540,820893,405], [30307,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES C ASCOUGH ",205061,820511,405], [30308,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES C ASCOUGH ",205061,820515,405], [30309,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DDJ MEDICAL, INC ",277432,820577,405], [30310,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOY CARE PSC ",91025,820478,405], [30311,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,216,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DOCTORS EYE INSTITUTE AND ",116473,822386,405], [30312,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SMITH, THOMAS A PHD ",102487,820911,405], [30313,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,7170,"Contractual Services",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MICHAEL S. BRILL ",173670,822540,405], [30314,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NEUROPSYCHIATRIC ASSCS PC ",102378,820906,405], [30315,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,82,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SAINT JOSEPH HEALTH SYSTEM LLC ",67293,822011,405], [30316,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,201,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DOCTORS EYE INSTITUTE AND ",116473,822385,405], [30317,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,820604,405], [30318,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JACQUELINE F. BROOKS ",156055,820671,405], [30319,"Temp Staffing Financial",519852,"Family and Social Svcs Admin",405,431.33,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,822548,405], [30320,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,101,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NWI PATIENT CARE LLC ",258937,822409,405], [30321,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,82,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","APV5235354","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ST CATHERINE HOSPITAL INC ",69053,822501,405], [30322,"CASE 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",65993,1486784,800], [31072,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,260.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486686,800], [31073,"Energy - Electricity",520202,"Transportation",800,286.98,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1486966,800], [31074,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486606,800], [31075,"Const - Roadside Improve",538130,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,1486391,800], [31076,"Local Unit Fed Reimb",583110,"Transportation",800,8378.85,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF SPEEDWAY ",110341,1486497,800], [31077,"Cnslt Project Develop",538155,"Transportation",800,1382.62,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1486664,800], [31078,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486763,800], [31079,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1487010,800], [31080,"Energy - Electricity",520202,"Transportation",800,32.71,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1486917,800], [31081,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,275.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1486769,800], [31082,"Eqp Main-Repair parts",545006,"Transportation",800,87.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487054,800], [31083,"Energy - Electricity",520202,"Transportation",800,27.6,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,1487078,800], [31084,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4004.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1486609,800], [31085,"SpOp - Safety -Apparel",547160,"Transportation",800,117.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486800,800], [31086,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-200.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BILLING SERVICE INC ",117807,1486540,800], [31087,"SpOp -Household",547016,"Transportation",800,352.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486739,800], [31088,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,290,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1487193,800], [31089,"SpOp-Research and Testing",547056,"Transportation",800,821.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATLAS RESTAURANT SUPPLY ",2490,1486754,800], [31090,"Energy - Electricity",520202,"Transportation",800,29.64,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1486904,800], [31091,"Main - Motor Vehicles",533019,"Transportation",800,2147,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1487058,800], [31092,"Main - Tech/Lab Equipment",533035,"Transportation",800,815,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA STANDARDS LABORATORY ",67562,1486755,800], [31093,"Cnslt Project Develop",538155,"Transportation",800,459,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1486881,800], [31094,"Main-BuildMat-Supplies",543073,"Transportation",800,405.92,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HALEYS LOCK SAFE AND KEY SVC ",5280,1486557,800], [31095,"Main - RepairPart-ITAccess",545047,"Transportation",800,50589.78,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,1486802,800], [31096,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,43.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1486771,800], [31097,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,294.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LACAL EQUIPMENT INC ",89587,1486612,800], [31098,"Eqp Main-Repair parts",545006,"Transportation",800,125.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOPEKA NEW HOLLAND INC ",262988,1486675,800], [31099,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486822,800], [31100,"Energy - Electricity",520202,"Transportation",800,52.45,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1486957,800], [31101,"AdmOp-Legal Ads",599030,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,1485815,800], [31102,"Off-Office Supplies",546002,"Transportation",800,7.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1486688,800], [31103,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,14.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TAYLORS HOMETOWN HARDWARE INC ",329806,1486551,800], [31104,"Main -GarbageRemoval",532023,"Transportation",800,290,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1486561,800], [31105,"Main - Motor Vehicles",533019,"Transportation",800,25,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1486774,800], [31106,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1464.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1487057,800], [31107,"Energy - Electricity",520202,"Transportation",800,19.06,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1486949,800], [31108,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARK BECHER ",209903,1487030,800], [31109,"Energy - Electricity",520202,"Transportation",800,1294.11,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1486506,800], [31110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486685,800], [31111,"Eqp Main-Repair parts",545006,"Transportation",800,8.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487072,800], [31112,"Energy - Electricity",520202,"Transportation",800,23.44,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486929,800], [31113,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487018,800], [31114,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1486803,800], [31115,"Main - Motor Vehicles",533019,"Transportation",800,1437.91,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOPEKA NEW HOLLAND INC ",262988,1486797,800], [31116,"Local Unit Fed Reimb",583110,"Transportation",800,3068.87,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THE TOWN OF CUMBERLAND ",55533,1486500,800], [31117,"Energy - Electricity",520202,"Transportation",800,72.34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486955,800], [31118,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1486812,800], [31119,"AdmOp-Freight and Express",599042,"Transportation",800,21.22,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1487011,800], [31120,"Local Unit Fed Reimb",583110,"Transportation",800,8112,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF YORKTOWN ",72320,1486498,800], [31121,"Eqp Main-Repair parts",545006,"Transportation",800,117.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOLTSCLAW SALES AND SERVICE INC ",75067,1487035,800], [31122,"Main - Motor Vehicles",533019,"Transportation",800,4433.1,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1486679,800], [31123,"Cnslt Project Develop",538155,"Transportation",800,11793,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1486607,800], [31124,"Eqp Main-Repair parts",545006,"Transportation",800,12.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486738,800], [31125,"Local Unit Fed Reimb",583110,"Transportation",800,1031,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1486496,800], [31126,"Main - Motor Vehicles",533019,"Transportation",800,95.85,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHICAGO TIRE INC ",58663,1487191,800], [31127,"Energy - Electricity",520202,"Transportation",800,29.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1486920,800], [31128,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-57.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1486656,800], [31129,"Off-Office Supplies",546002,"Transportation",800,15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1486563,800], [31130,"Main - Motor Vehicles",533019,"Transportation",800,200,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROBERT J RAY ",102225,1486647,800], [31131,"Mot Veh Ex - BioFuels",541018,"Transportation",800,185.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486601,800], [31132,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486801,800], [31133,"Cnslt Project Develop",538155,"Transportation",800,1780.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1486703,800], [31134,"Eqp Main-Repair parts",545006,"Transportation",800,49.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486603,800], [31135,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY TIRE INC ",86085,1486793,800], [31136,"AdmOp-Freight and Express",599042,"Transportation",800,100.79,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1486529,800], [31137,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,20000,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1487067,800], [31138,"Employee Physical Examinations",519502,"Transportation",800,118,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,1487056,800], [31139,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,117.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1487028,800], [31140,"Cnslt Project Develop",538155,"Transportation",800,54.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1486880,800], [31141,"Off-Office Supplies",546002,"Transportation",800,20.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOCK AND COMPANY INC ",362028,1485844,800], [31142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487020,800], [31143,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,41.28,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES T LOVELESS JR ",179795,1486727,800], [31144,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,207.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486770,800], [31145,"Main - Motor Vehicles",533019,"Transportation",800,686.4,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1486839,800], [31146,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,11.55,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1486527,800], [31147,"Off-Office Supplies",546002,"Transportation",800,15.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1486562,800], [31148,"Energy - Electricity",520202,"Transportation",800,37.71,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486944,800], [31149,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1487032,800], [31150,"Energy - Electricity",520202,"Transportation",800,40.7,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1486940,800], [31151,"SpOp - Safety -Apparel",547160,"Transportation",800,53.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486782,800], [31152,"Main - Motor Vehicles",533019,"Transportation",800,69,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEYMOUR TIRE and SERVICE CENTER ",72671,1486648,800], [31153,"Off-Office Supplies",546002,"Transportation",800,26.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1486753,800], [31154,"Energy - Electricity",520202,"Transportation",800,831.37,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1486934,800], [31155,"Energy - Electricity",520202,"Transportation",800,1292.12,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486943,800], [31156,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,766.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1486808,800], [31157,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,313.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUTTON GARTEN ",51064,1486599,800], [31158,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDY'S ACE HARDWARE INC ",204524,1487178,800], [31159,"Energy - Electricity",520202,"Transportation",800,2550.89,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1486584,800], [31160,"Energy - Electricity",520202,"Transportation",800,94.56,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1486993,800], [31161,"SpOp - Safety -Apparel",547160,"Transportation",800,32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486781,800], [31162,"Energy - Electricity",520202,"Transportation",800,727.46,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1486968,800], [31163,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1486657,800], [31164,"Energy - Electricity",520202,"Transportation",800,66.48,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1486938,800], [31165,"Cnslt Project Develop",538155,"Transportation",800,2190,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1486702,800], [31166,"Main - Motor Vehicles",533019,"Transportation",800,642,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JSK CORP ",65573,1486681,800], [31167,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486667,800], [31168,"Cnslt Project Develop",538155,"Transportation",800,520.12,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1486705,800], [31169,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1473.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1487068,800], [31170,"Energy - Electricity",520202,"Transportation",800,0.52,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486960,800], [31171,"Energy - Electricity",520202,"Transportation",800,932.78,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1486931,800], [31172,"Cnslt Project Develop",538155,"Transportation",800,1840.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1486704,800], [31173,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,11200.81,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486575,800], [31174,"Off-Office Supplies",546002,"Transportation",800,1.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1486694,800], [31175,"Const - Roadside Improve",538130,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,1486443,800], [31176,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,192.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486542,800], [31177,"Off-Office Supplies",546002,"Transportation",800,70.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1486693,800], [31178,"Main-BuildMat-Supplies",543073,"Transportation",800,47.5,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1486728,800], [31179,"InState Travel - Lodging",595130,"Transportation",800,92,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOCUS BRIDGE HI COLISEUM LLC ",326579,1486566,800], [31180,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1486779,800], [31181,"SpOp - Safety -Apparel",547160,"Transportation",800,147.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486796,800], [31182,"Const - Roadside Improve",538130,"Transportation",800,824.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,1486597,800], [31183,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4125.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486682,800], [31184,"Energy - Electricity",520202,"Transportation",800,27.67,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1486914,800], [31185,"SpOp -Household",547016,"Transportation",800,50.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1486600,800], [31186,"Cnslt Project Develop",538155,"Transportation",800,895.23,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1486891,800], [31187,"Energy - Electricity",520202,"Transportation",800,63.72,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1486935,800], [31188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,197.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486788,800], [31189,"Mot Veh Ex -Batteries",541037,"Transportation",800,417.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486837,800], [31190,"SpOp-Research and Testing",547056,"Transportation",800,250.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486572,800], [31191,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,160.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1486786,800], [31192,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1487074,800], [31193,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,641.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W A JONES and SON ",83225,1486695,800], [31194,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6040.63,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486577,800], [31195,"Water and Sewage",520102,"Transportation",800,68.66,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,1487155,800], [31196,"Off-Office Supplies",546002,"Transportation",800,25.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1486564,800], [31197,"Inf Main-Signals Parts",544030,"Transportation",800,1471.15,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,1487029,800], [31198,"Off-Office Supplies",546002,"Transportation",800,29.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1486690,800], [31199,"Mot Veh Ex - Gasoline",541002,"Transportation",800,47.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH-JAMES RENNER ",217471,1486659,800], [31200,"Mot Veh Ex - Gasoline",541002,"Transportation",800,96.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH- ERIC SPARKMAN ",217472,1486666,800], [31201,"Main -GarbageRemoval",532023,"Transportation",800,900,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1486687,800], [31202,"AdmOp-Freight and Express",599042,"Transportation",800,12.41,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W A JONES and SON ",83225,1486695,800], [31203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1486804,800], [31204,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,110,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EBY FORD SALES INC ",75048,1486670,800], [31205,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1486795,800], [31206,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,43.98,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1487052,800], [31207,"Local Unit Fed Reimb",583110,"Transportation",800,306.61,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,1486701,800], [31208,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1486858,800], [31209,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,-35000,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1485506,800], [31210,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,451.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHURUBUSCO AUTO ELECTRIC, INC ",107944,1486758,800], [31211,"Water and Sewage",520102,"Transportation",800,840.7,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,1486512,800], [31212,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,35.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CALEB HOOVER ",344260,1487061,800], [31213,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,184.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1486922,800], [31214,"Cnslt Project Develop",538155,"Transportation",800,390.21,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1486662,800], [31215,"Main - Motor Vehicles",533019,"Transportation",800,104.95,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1486768,800], [31216,"Water and Sewage",520102,"Transportation",800,103.44,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,1486513,800], [31217,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486668,800], [31218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-315.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486765,800], [31219,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5601.49,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486492,800], [31220,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-46.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1487008,800], [31221,"SpOp -Household",547016,"Transportation",800,42.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486801,800], [31222,"Water and Sewage",520102,"Transportation",800,232.49,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALLEN COUNTY REGIONAL SEWER ",206790,1486590,800], [31223,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,204.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1487033,800], [31224,"Const - Roadside Improve",538130,"Transportation",800,824.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,1486658,800], [31225,"Energy - Electricity",520202,"Transportation",800,30.69,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1486918,800], [31226,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1784.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1486841,800], [31227,"SpOp - Safety -Apparel",547160,"Transportation",800,34.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486775,800], [31228,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1487186,800], [31229,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,13.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1486574,800], [31230,"SpOpSp-Safety",547032,"Transportation",800,1096.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487065,800], [31231,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,1486783,800], [31232,"Energy - Electricity",520202,"Transportation",800,29.13,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486927,800], [31233,"Energy - Electricity",520202,"Transportation",800,12.42,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1486954,800], [31234,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRY MINOR ",104516,1486616,800], [31235,"SpOp - Safety -Apparel",547160,"Transportation",800,37.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486777,800], [31236,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1486794,800], [31237,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E F RHOADES AND SONS ",100771,1480956,800], [31238,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,102,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487027,800], [31239,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,6978,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONTECH ENGINEEREDSOLUTIONS LLC ",74921,1486608,800], [31240,"Engineering Testing Safety Eqp",555517,"Transportation",800,1624,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TAYLOR WELDING and STEEL FABRICATION INC ",361155,1486756,800], [31241,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,207.92,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1486810,800], [31242,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2733.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOPEKA NEW HOLLAND INC ",262988,1486797,800], [31243,"Cnslt Project Develop",538155,"Transportation",800,1659.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1486660,800], [31244,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,252.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1486649,800], [31245,"Energy - Electricity",520202,"Transportation",800,28.05,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486956,800], [31246,"Energy - Electricity",520202,"Transportation",800,48.66,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1486961,800], [31247,"Main -Cleaning Serv",532022,"Transportation",800,540,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDC RESOURCES INC ",64301,1486565,800], [31248,"Energy - Electricity",520202,"Transportation",800,773.29,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1486963,800], [31249,"Energy - Electricity",520202,"Transportation",800,1983.9,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1486587,800], [31250,"SpOp - Safety -Apparel",547160,"Transportation",800,53.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486778,800], [31251,"Energy - Electricity",520202,"Transportation",800,37.31,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486933,800], [31252,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,1486787,800], [31253,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486655,800], [31254,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,1486613,800], [31255,"Cnslt Project Develop",538155,"Transportation",800,288.81,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1486663,800], [31256,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1486831,800], [31257,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486776,800], [31258,"Off-Office Supplies",546002,"Transportation",800,11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1486569,800], [31259,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486921,800], [31260,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-50,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1486598,800], [31261,"Eqp Main-Repair parts",545006,"Transportation",800,320.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MYERS TIRE SUPPLY ",94602,1486539,800], [31262,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,116.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1486650,800], [31263,"3P InState Travel - Lodging",595810,"Transportation",800,178,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOHUM HOTELS INDY EAST LLC ",291738,1486596,800], [31264,"Energy - Electricity",520202,"Transportation",800,37,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,1486513,800], [31265,"Cnslt Project Develop",538155,"Transportation",800,520.13,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1486706,800], [31266,"SpOp-Research and Testing",547056,"Transportation",800,69.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE OF LAFAYETTE, INC ",71258,1486568,800], [31267,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1486615,800], [31268,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-40,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1487034,800], [31269,"Main - Motor Vehicles",533019,"Transportation",800,1226.91,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOPEKA NEW HOLLAND INC ",262988,1486798,800], [31270,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JSK CORP ",65573,1486681,800], [31271,"Energy - Electricity",520202,"Transportation",800,22.04,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,1486591,800], [31272,"Cnslt Project Develop",538155,"Transportation",800,29.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1486481,800], [31273,"AdmOp-Freight and Express",599042,"Transportation",800,21.92,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE TWAY COMPANY INC ",55113,1487024,800], [31274,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,369,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1486759,800], [31275,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1486799,800], [31276,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1011.3,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1486534,800], [31277,"Energy - Electricity",520202,"Transportation",800,29.13,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486928,800], [31278,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1486610,800], [31279,"SpOp - Safety -Apparel",547160,"Transportation",800,75.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486633,800], [31280,"SpOp - Safety -Apparel",547160,"Transportation",800,39.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486866,800], [31281,"Energy - Electricity",520202,"Transportation",800,70.26,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1487168,800], [31282,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487001,800], [31283,"Energy - Electricity",520202,"Transportation",800,20.64,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1486948,800], [31284,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,16567.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486571,800], [31285,"Off-Office Supplies",546002,"Transportation",800,69.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1486751,800], [31286,"Energy - Natural Gas",520204,"Transportation",800,1242.04,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1486906,800], [31287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1456.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1487058,800], [31288,"Eqp Main-Repair parts",545006,"Transportation",800,107.9,"Supplies, Parts and Materials",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,1486602,800], [31289,"SpOp - Safety -Apparel",547160,"Transportation",800,67.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486552,800], [31290,"SpOpSp-Safety",547032,"Transportation",800,302.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487064,800], [31291,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,409.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1486785,800], [31292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486863,800], [31293,"Cnslt Project Develop",538155,"Transportation",800,13023.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1486502,800], [31294,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486739,800], [31295,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487021,800], [31296,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-156.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1486653,800], [31297,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1487185,800], [31298,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4050,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RONSON EQUIPMENT CO LLC ",251414,1486718,800], [31299,"Energy - Electricity",520202,"Transportation",800,1872.01,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1487156,800], [31300,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,436.29,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1486757,800], [31301,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIMEE BENNETT ",208017,1486528,800], [31302,"Main - Tech/Lab Equipment",533035,"Transportation",800,250,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEEM, LLC ",114562,1486752,800], [31303,"Energy - Electricity",520202,"Transportation",800,26.86,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1486919,800], [31304,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,8895.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486576,800], [31305,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1486857,800], [31306,"SpOpSp-Safety",547032,"Transportation",800,168.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486789,800], [31307,"Energy - Electricity",520202,"Transportation",800,382.37,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486947,800], [31308,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486861,800], [31309,"Main-BuildMat-Supplies",543073,"Transportation",800,202.96,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HALEYS LOCK SAFE AND KEY SVC ",5280,1486559,800], [31310,"Energy - Electricity",520202,"Transportation",800,24.61,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486959,800], [31311,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486652,800], [31312,"SpOpSp-Safety",547032,"Transportation",800,71.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486739,800], [31313,"Inf Main-WeighStation RestArea",544018,"Transportation",800,19.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487009,800], [31314,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486764,800], [31315,"Energy - Electricity",520202,"Transportation",800,77.29,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1486964,800], [31316,"Energy - Electricity",520202,"Transportation",800,587.09,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1486992,800], [31317,"Energy - Electricity",520202,"Transportation",800,69.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1486937,800], [31318,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOHAMMED MAHMOOD ALI ",232633,1486730,800], [31319,"Water and Sewage",520102,"Transportation",800,92.88,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ABERDEEN-PATE WATER CO, INC ",96152,1486941,800], [31320,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-80.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487182,800], [31321,"Main - Motor Vehicles",533019,"Transportation",800,731.6,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1487069,800], [31322,"Energy - Electricity",520202,"Transportation",800,85.69,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1486936,800], [31323,"Energy - Electricity",520202,"Transportation",800,35.52,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1487079,800], [31324,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REIMSCHISEL-MANGOLD LLC ",318627,1486669,800], [31325,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAKE SHORE FORD MERCURY INC ",1525,1487177,800], [31326,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486761,800], [31327,"Eqp Main-Repair parts",545006,"Transportation",800,124.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486572,800], [31328,"AdmOp-Field Trips",599062,"Transportation",800,330,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RAHEE HOSPITALITY ",105973,1486567,800], [31329,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,191.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1486772,800], [31330,"Water and Sewage",520102,"Transportation",800,0,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1486074,800], [31331,"Energy - Electricity",520202,"Transportation",800,31.14,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486516,800], [31332,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1489.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1487069,800], [31333,"Eqp Main-Repair parts",545006,"Transportation",800,598,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1487016,800], [31334,"Energy - Electricity",520202,"Transportation",800,12.42,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1486952,800], [31335,"Local Unit Fed Reimb",583110,"Transportation",800,6520.33,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1486698,800], [31336,"Energy - Electricity",520202,"Transportation",800,30.79,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1486994,800], [31337,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,83.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487012,800], [31338,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,35.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RYAN M PEARSON ",220951,1487060,800], [31339,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,39.04,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1486684,800], [31340,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1486651,800], [31341,"SpOp-Refrigeration",547030,"Transportation",800,106.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH-JUSTIN BLEEDLOVE ",217461,1486696,800], [31342,"Eqp Main-Repair parts",545006,"Transportation",800,6.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487026,800], [31343,"Inf Main-Asphalts Tars",544032,"Transportation",800,-3036.44,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K-TECH SPECIALTY COATINGS, INC ",279414,1486742,800], [31344,"SpOp - Safety -Apparel",547160,"Transportation",800,152.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486558,800], [31345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486773,800], [31346,"Main -GarbageRemoval",532023,"Transportation",800,480,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,1486537,800], [31347,"Water and Sewage - Water",520104,"Transportation",800,54.47,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1486570,800], [31348,"Local Unit Fed Reimb",583110,"Transportation",800,3538.09,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THE TOWN OF CUMBERLAND ",55533,1486499,800], [31349,"Main - Motor Vehicles",533019,"Transportation",800,232,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE ",83299,1486680,800], [31350,"SpOp - Safety -Apparel",547160,"Transportation",800,34.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487036,800], [31351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1486838,800], [31352,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3638.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1486839,800], [31353,"Main - Motor Vehicles",533019,"Transportation",800,86,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R and T TIRE and AUTO ",96299,1486526,800], [31354,"Energy - Electricity",520202,"Transportation",800,31.87,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,1486583,800], [31355,"Off-Ink Catrdge and Toner",546020,"Transportation",800,81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1486692,800], [31356,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,32.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486739,800], [31357,"Energy - Electricity",520202,"Transportation",800,1453.6,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486515,800], [31358,"Energy - Electricity",520202,"Transportation",800,26.58,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1486967,800], [31359,"Employee Physical Examinations",519502,"Transportation",800,300,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IU HEALTH TIPTON HOSPITAL INC ",255261,1486533,800], [31360,"Energy - Electricity",520202,"Transportation",800,43.33,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1486932,800], [31361,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,456.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486837,800], [31362,"Eqp Main-Repair parts",545006,"Transportation",800,-527.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486573,800], [31363,"Energy - Electricity",520202,"Transportation",800,248.11,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486930,800], [31364,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,534.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1487074,800], [31365,"Fac Main -Painting",543018,"Transportation",800,32.26,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1486731,800], [31366,"Eqp Main-Repair parts",545006,"Transportation",800,15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1486799,800], [31367,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,215.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486849,800], [31368,"SpOp -Household",547016,"Transportation",800,335.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486572,800], [31369,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,467.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1486549,800], [31370,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSSELL FLETCHER ",335727,1487062,800], [31371,"Eqp Main-Repair parts",545006,"Transportation",800,21.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,1486550,800], [31372,"Energy - Electricity",520202,"Transportation",800,599.87,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1486942,800], [31373,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,456,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1486799,800], [31374,"Energy - Electricity",520202,"Transportation",800,362.23,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486953,800], [31375,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5136.02,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486578,800], [31376,"ClmJudg -Court Costs",593018,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH-JAMES RENNER ",217471,1485325,800], [31377,"SpOp - Safety -Apparel",547160,"Transportation",800,159.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486525,800], [31378,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,207.92,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1486806,800], [31379,"Main -GarbageRemoval",532023,"Transportation",800,276,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1486691,800], [31380,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,1486780,800], [31381,"Main - Motor Vehicles",533019,"Transportation",800,741.45,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1487070,800], [31382,"AdmOp-Freight and Express",599042,"Transportation",800,17.85,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1486836,800], [31383,"Energy - Natural Gas",520204,"Transportation",800,122.08,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1486945,800], [31384,"Eqp Main-Repair parts",545006,"Transportation",800,146.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1487011,800], [31385,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1486654,800], [31386,"Eqp Main-Equip Paint",545004,"Transportation",800,247.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,1486611,800], [31387,"Local Unit Fed Reimb",583110,"Transportation",800,2239.5,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,1486699,800], [31388,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,50.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CERES SOLUTIONS COOPERATIVE INC ",9283,1487053,800], [31389,"Main - Motor Vehicles",533019,"Transportation",800,778.8,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1486838,800], [31390,"Main -GarbageRemoval",532023,"Transportation",800,125,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDREW KING ",262159,1486674,800], [31391,"Off-Office Supplies",546002,"Transportation",800,13.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1486560,800], [31392,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487050,800], [31393,"ProgOp - Inspection",539137,"Transportation",800,3388.22,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1486604,800], [31394,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,22327.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486900,800], [31395,"Eqp Main-Repair parts",545006,"Transportation",800,10.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487071,800], [31396,"Inf Main-Bridge Materials",544040,"Transportation",800,319.75,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and K SUPPLY, INC ",68627,1487066,800], [31397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1486767,800], [31398,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1539.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1486836,800], [31399,"Inf Main-Signals Parts",544030,"Transportation",800,1040,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL CORP ",110877,1486605,800], [31400,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-29.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AAP FINANCIAL SERVICES INC ",332118,1486523,800], [31401,"Energy - Electricity",520202,"Transportation",800,941.98,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,1486512,800], [31402,"Energy - Natural Gas",520204,"Transportation",800,5.25,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF POSEYVILLE ",60393,1486984,800], [31403,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,54.12,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1486614,800], [31404,"Main - Tech/Lab Equipment",533035,"Transportation",800,970.2,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KESSLER SOILS ENGINEERING ",215185,1487055,800], [31405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,218.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1486766,800], [31406,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487031,800], [31407,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1889.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOPEKA NEW HOLLAND INC ",262988,1486798,800], [31408,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487017,800], [31409,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486791,800], [31410,"Energy - Electricity",520202,"Transportation",800,24.47,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1486588,800], [31411,"Energy - Electricity",520202,"Transportation",800,59.71,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1486939,800], [31412,"Local Unit Fed Reimb",583110,"Transportation",800,245.22,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,1486700,800], [31413,"Energy - Electricity",520202,"Transportation",800,28.3,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486950,800], [31414,"Energy - Electricity",520202,"Transportation",800,54.77,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1486958,800], [31415,"Energy - Electricity",520202,"Transportation",800,42.5,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1486962,800], [31416,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KURT SOMMER ",212592,1487059,800], [31417,"Main - Motor Vehicles",533019,"Transportation",800,356.75,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E F RHOADES AND SONS ",100771,1480956,800], [31418,"Energy - Natural Gas",520204,"Transportation",800,45.72,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1487156,800], [31419,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,18.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPANGLE FASTNERS LLC ",362543,1486592,800], [31420,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,30.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486572,800], [31421,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7328.69,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486579,800], [31422,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,182.29,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1486805,800], [31423,"Energy - Natural Gas",520204,"Transportation",800,32.5,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,1486982,800], [31424,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,423.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1487070,800], [31425,"Energy - Electricity",520202,"Transportation",800,20.02,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,1486510,800], [31426,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3984.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1486679,800], [31427,"Eqp Main-Repair parts",545006,"Transportation",800,352.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487019,800], [31428,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3969.99,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486493,800], [31429,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487013,800], [31430,"Energy - Electricity",520202,"Transportation",800,23.05,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486518,800], [31431,"Cnslt Project Develop",538155,"Transportation",800,1311.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1486661,800], [31432,"SpOpSp-Safety",547032,"Transportation",800,473.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487063,800], [31433,"Eqp Main-Repair parts",545006,"Transportation",800,1173.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1486529,800], [31434,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,197.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1486672,800], [31435,"Eqp Main-Repair parts",545006,"Transportation",800,219.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOPEKA NEW HOLLAND INC ",262988,1486676,800], [31436,"Energy - Natural Gas",520204,"Transportation",800,61.29,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1487161,800], [31437,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,53.77,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1486524,800], [31438,"AdmOp-Freight and Express",599042,"Transportation",800,12,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1486812,800], [31439,"Energy - Electricity",520202,"Transportation",800,40.06,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1486589,800], [31440,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1487007,800], [31441,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7019.21,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486495,800], [31442,"Const - Roadside Improve",538130,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,1486370,800], [31443,"Cnslt Project Develop",538155,"Transportation",800,12443.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1486665,800], [31444,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487027,800], [31445,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486792,800], [31446,"Energy - Natural Gas",520204,"Transportation",800,22.66,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1486946,800], [31447,"Main - Motor Vehicles",533019,"Transportation",800,2107.75,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1486529,800], [31448,"Energy - Electricity",520202,"Transportation",800,143.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486951,800], [31449,"Const - InterSt Resurface",538120,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1485653,800], [31450,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,156,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAS AUTO GROUP ",104971,1486790,800], [31451,"Cnslt Project Develop",538155,"Transportation",800,5052.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1486890,800], [31452,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1486638,800], [31453,"Water and Sewage",520102,"Transportation",800,126.66,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF POSEYVILLE ",60393,1486984,800], [31454,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487025,800], [31455,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-90,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1487170,800], [31456,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1487057,800], [31457,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAUERS BUICK PONTIAC INC ",62028,1486721,800], [31458,"Main -Street Sweeping",532040,"Transportation",800,576,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CICERO ",75650,1486683,800], [31459,"Energy - Electricity",520202,"Transportation",800,581.65,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1486965,800], [31460,"Energy - Electricity",520202,"Transportation",800,325.25,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1486997,800], [31461,"Energy - Electricity",520202,"Transportation",800,38.67,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,1486582,800], [31462,"SpOp -Household",547016,"Transportation",800,348.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1487014,800], [31463,"Main -GarbageRemoval",532023,"Transportation",800,125,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDREW KING ",262159,1486673,800], [31464,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1486147,800], [31465,"Main - Motor Vehicles",533019,"Transportation",800,758.24,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1486799,800], [31466,"Const - Roadside Improve",538130,"Transportation",800,824.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,1486593,800], [31467,"Main - Motor Vehicles",533019,"Transportation",800,2235,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1486841,800], [31468,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486762,800], [31469,"Sec and Sfty - SECURITY ALARMS",534040,"Transportation",800,110,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFE NET SECURITY INC ",80571,1486834,800], [31470,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1487048,800], [31471,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486626,800], [31472,"Cnslt Project Develop",538155,"Transportation",800,3138,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1486882,800], [31473,"Energy - Electricity",520202,"Transportation",800,42.45,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1487123,800], [31474,"Cnslt Project Develop",538155,"Transportation",800,1583.42,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1486708,800], [31475,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486823,800], [31476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,161.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486862,800], [31477,"Main -GarbageRemoval",532023,"Transportation",800,470,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,1486536,800], [31478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,261.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1487197,800], [31479,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRY MINOR ",104516,1486617,800], [31480,"Energy - Electricity",520202,"Transportation",800,38.73,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1487081,800], [31481,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,371.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487002,800], [31482,"Energy - Electricity",520202,"Transportation",800,7967.22,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1486974,800], [31483,"Cnslt Project Develop",538155,"Transportation",800,480,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1486873,800], [31484,"Energy - Electricity",520202,"Transportation",800,45.53,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1487122,800], [31485,"Inf Main-Bituminus Mixture",544028,"Transportation",800,208.08,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1486851,800], [31486,"Energy - Electricity",520202,"Transportation",800,32.59,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1486986,800], [31487,"Energy - Electricity",520202,"Transportation",800,55.45,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1487112,800], [31488,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADAM KAPLAN ",366643,1486832,800], [31489,"Energy - Electricity",520202,"Transportation",800,331.64,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1487169,800], [31490,"Water and Sewage",520102,"Transportation",800,279.93,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1487118,800], [31491,"Paving maintenance equipment",555518,"Transportation",800,74300,"Capital Costs",2019,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EQUIPMENT MARKETING CO ",215165,1486637,800], [31492,"Eqp Main-Repair parts",545006,"Transportation",800,4.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486743,800], [31493,"Main - Motor Vehicles",533019,"Transportation",800,70,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COUNTY TIRE AND SERVICE INC ",332006,1486535,800], [31494,"Energy - Electricity",520202,"Transportation",800,34.82,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1486912,800], [31495,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PATSON INC ",350990,1487180,800], [31496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,151.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486548,800], [31497,"Cnslt Project Develop",538155,"Transportation",800,21227.74,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1486505,800], [31498,"Fac Main -Painting",543018,"Transportation",800,40.95,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1486729,800], [31499,"Energy - Natural Gas",520204,"Transportation",800,30.63,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,1486979,800], [31500,"Main - BuildgandGrnd Main",532010,"Transportation",800,98,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and G PLUMBING and HEATING INC ",75833,1486732,800], [31501,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,2800,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1487089,800], [31502,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1487088,800], [31503,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486634,800], [31504,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487022,800], [31505,"Inf Main-Roadway Paint Supls",544022,"Transportation",800,406.53,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,1487093,800], [31506,"Inf Main-Roadway Paint",544023,"Transportation",800,2124.27,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486636,800], [31507,"Local Unit Fed Reimb",583110,"Transportation",800,1286.34,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1486716,800], [31508,"Energy - Electricity",520202,"Transportation",800,32.51,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1487115,800], [31509,"SpOp - Safety -Apparel",547160,"Transportation",800,32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486553,800], [31510,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,20396.47,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486487,800], [31511,"Inf Main-Bituminus Mixture",544028,"Transportation",800,566.25,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOT MIX INC ",78444,1486635,800], [31512,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1486923,800], [31513,"Energy - Electricity",520202,"Transportation",800,32.93,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1487141,800], [31514,"Energy - Electricity",520202,"Transportation",800,24.98,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1486905,800], [31515,"Water and Sewage",520102,"Transportation",800,1551.14,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1487117,800], [31516,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1486642,800], [31517,"Cnslt Project Develop",538155,"Transportation",800,4065.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1486889,800], [31518,"Energy - Electricity",520202,"Transportation",800,55.59,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1487111,800], [31519,"Energy - Electricity",520202,"Transportation",800,29.08,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1486973,800], [31520,"Local Unit Fed Reimb",583110,"Transportation",800,314.66,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROCKVILLE CLERK-TREASURER ",193668,1486883,800], [31521,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-500,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1487171,800], [31522,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,214.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PATSON INC ",350990,1487174,800], [31523,"Cnslt Project Develop",538155,"Transportation",800,4838.74,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1486894,800], [31524,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1486544,800], [31525,"Cnslt Environmental",538153,"Transportation",800,1894.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1486483,800], [31526,"Energy - Electricity",520202,"Transportation",800,829.87,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1486507,800], [31527,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1486856,800], [31528,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,19318.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486486,800], [31529,"Inf Main-WeighStation RestArea",544018,"Transportation",800,70,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HALEYS LOCK SAFE AND KEY SVC ",5280,1486556,800], [31530,"Energy - Electricity",520202,"Transportation",800,16.09,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1486903,800], [31531,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,220.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1486815,800], [31532,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHIELDS HARDWARE and SUPPLY ",83138,1487040,800], [31533,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486859,800], [31534,"Off-Ink Catrdge and Toner",546020,"Transportation",800,294.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1487090,800], [31535,"Energy - Natural Gas",520204,"Transportation",800,30.63,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,1486978,800], [31536,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-8.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486852,800], [31537,"Cnslt Project Develop",538155,"Transportation",800,4880.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1486892,800], [31538,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1486530,800], [31539,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,392.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486623,800], [31540,"Energy - Electricity",520202,"Transportation",800,24,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,1487084,800], [31541,"Eqp Main-Repair parts",545006,"Transportation",800,17.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1486545,800], [31542,"Cnslt Project Develop",538155,"Transportation",800,2412.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1486876,800], [31543,"Main - BuildgandGrnd Main",532010,"Transportation",800,159,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OBERON3 INC ",345848,1486735,800], [31544,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AAP FINANCIAL SERVICES INC ",332118,1487006,800], [31545,"Energy - Electricity",520202,"Transportation",800,32.73,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1487134,800], [31546,"SpOp-Research and Testing",547056,"Transportation",800,-79.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486555,800], [31547,"3P InState Travel - Lodging",595810,"Transportation",800,107,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,1487101,800], [31548,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,274.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1486816,800], [31549,"Energy - Electricity",520202,"Transportation",800,28.67,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1486989,800], [31550,"Energy - Electricity",520202,"Transportation",800,454.76,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486519,800], [31551,"Energy - Electricity",520202,"Transportation",800,12.68,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1486913,800], [31552,"Sec and Sfty - Security Serv",534010,"Transportation",800,67,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1487015,800], [31553,"Energy - Electricity",520202,"Transportation",800,36.38,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1486990,800], [31554,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-523.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1486848,800], [31555,"Cnslt Project Develop",538155,"Transportation",800,13258,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1486714,800], [31556,"SpOp - Safety -Apparel",547160,"Transportation",800,167.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,1487095,800], [31557,"Cnslt Project Develop",538155,"Transportation",800,3586.91,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1486887,800], [31558,"Local Unit Fed Reimb",583110,"Transportation",800,2105.05,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROCKVILLE CLERK-TREASURER ",193668,1486884,800], [31559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486821,800], [31560,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-399,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1487192,800], [31561,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487004,800], [31562,"Energy - Electricity",520202,"Transportation",800,10.02,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORANGE COUNTY REMC ",82360,1486980,800], [31563,"Eqp Main-Repair parts",545006,"Transportation",800,14.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNION COUNTY FARM BUREAU COOPERATIVE ASS ",82398,1486522,800], [31564,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486847,800], [31565,"Inf Main-Bituminus Mixture",544028,"Transportation",800,335.25,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1486867,800], [31566,"Inf Main-Bituminus Mixture",544028,"Transportation",800,154.78,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WALSH AND KELLY ",78451,1486835,800], [31567,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486860,800], [31568,"Water and Sewage",520102,"Transportation",800,372.9,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,1487152,800], [31569,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE AWNING GUY INC ",84707,1486854,800], [31570,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1487087,800], [31571,"Local Unit Fed Reimb",583110,"Transportation",800,419.92,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1486842,800], [31572,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,174.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1487047,800], [31573,"Energy - Electricity",520202,"Transportation",800,32.02,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1486987,800], [31574,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,276.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,1486546,800], [31575,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,470.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1486618,800], [31576,"Energy - Electricity",520202,"Transportation",800,32.31,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,1487144,800], [31577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDY'S ACE HARDWARE INC ",204524,1487194,800], [31578,"Water and Sewage",520102,"Transportation",800,339.54,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WANATAH, TOWN OF ",110626,1487136,800], [31579,"AdmOp-Freight and Express",599042,"Transportation",800,6.56,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,1486725,800], [31580,"Water and Sewage",520102,"Transportation",800,167.92,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1487119,800], [31581,"Energy - Electricity",520202,"Transportation",800,46.12,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486517,800], [31582,"Cnslt Project Develop",538155,"Transportation",800,5031.92,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1486888,800], [31583,"Cnslt Project Develop",538155,"Transportation",800,1397,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1486707,800], [31584,"SpOp -Household",547016,"Transportation",800,73.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486740,800], [31585,"Inf Main-Asphalts Tars",544032,"Transportation",800,14076,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT POINTE LLC ",362688,1486809,800], [31586,"Local Unit Fed Reimb",583110,"Transportation",800,5387.97,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1486715,800], [31587,"Cnslt Project Develop",538155,"Transportation",800,1883,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1486874,800], [31588,"Cnslt Project Develop",538155,"Transportation",800,4008.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1486893,800], [31589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,451.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1487181,800], [31590,"Eqp Main-Repair parts",545006,"Transportation",800,5.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",81981,1487183,800], [31591,"Energy - Electricity",520202,"Transportation",800,28.36,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1486996,800], [31592,"Cnslt Project Develop",538155,"Transportation",800,564.63,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1486485,800], [31593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1487187,800], [31594,"Energy - Electricity",520202,"Transportation",800,53.98,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1487132,800], [31595,"Local Unit Fed Reimb",583110,"Transportation",800,8988.74,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,1486712,800], [31596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487023,800], [31597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,262.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486819,800], [31598,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,218.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHMOND HYDRAULIC SERVICE INC ",84910,1486538,800], [31599,"Cnslt Environmental",538153,"Transportation",800,377.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1486484,800], [31600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EBBING AUTO PARTS INC ",103406,1486641,800], [31601,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1649.21,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MATERIAL SERVICE CORPORATION ",80623,1486840,800], [31602,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,11.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVEN POWERS ",323021,1487043,800], [31603,"Inf Main-Roadway Paint",544023,"Transportation",800,21538,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1485505,800], [31604,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PATSON INC ",350990,1487173,800], [31605,"Cnslt Project Develop",538155,"Transportation",800,5205.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1486870,800], [31606,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1487190,800], [31607,"Cnslt Project Develop",538155,"Transportation",800,4373.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1486878,800], [31608,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,302.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1486811,800], [31609,"Eqp Main-Repair parts",545006,"Transportation",800,27.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487073,800], [31610,"Energy - Electricity",520202,"Transportation",800,26.41,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1487097,800], [31611,"Energy - Electricity",520202,"Transportation",800,185.99,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1486991,800], [31612,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,238.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PATSON INC ",350990,1487179,800], [31613,"Inf Main-Asphalts Tars",544032,"Transportation",800,-5507.68,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K-TECH SPECIALTY COATINGS, INC ",279414,1486741,800], [31614,"Cnslt Project Develop",538155,"Transportation",800,3587.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1486885,800], [31615,"Energy - Electricity",520202,"Transportation",800,43.46,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1486975,800], [31616,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-42.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486846,800], [31617,"Energy - Electricity",520202,"Transportation",800,46.16,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1486511,800], [31618,"Energy - Electricity",520202,"Transportation",800,39.15,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1487138,800], [31619,"Energy - Natural Gas",520204,"Transportation",800,1542.65,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,1487167,800], [31620,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1487046,800], [31621,"Energy - Electricity",520202,"Transportation",800,38.43,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1487127,800], [31622,"Water and Sewage",520102,"Transportation",800,11.34,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,1486981,800], [31623,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-19.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486853,800], [31624,"Energy - Electricity",520202,"Transportation",800,17.14,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1486971,800], [31625,"Energy - Electricity",520202,"Transportation",800,391.95,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1487100,800], [31626,"Energy - Electricity",520202,"Transportation",800,11.85,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1486902,800], [31627,"Energy - Electricity",520202,"Transportation",800,38.45,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1486985,800], [31628,"Water and Sewage",520102,"Transportation",800,886.02,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,1487160,800], [31629,"Mot Veh Ex -Batteries",541037,"Transportation",800,111.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486826,800], [31630,"Energy - Natural Gas",520204,"Transportation",800,53.16,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1486910,800], [31631,"Energy - Electricity",520202,"Transportation",800,17.55,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1486977,800], [31632,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,245,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SLUITER AUTO ELECTRIC INC ",362465,1487176,800], [31633,"Cnslt Project Develop",538155,"Transportation",800,2900.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1486895,800], [31634,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,2800,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1486719,800], [31635,"Inf Main-Cement concrete",544038,"Transportation",800,560,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1487045,800], [31636,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,265,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","D and E AUTO ELECTRIC INC ",99132,1486722,800], [31637,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,50.82,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1486828,800], [31638,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL PELHAM ",337583,1486748,800], [31639,"Computers and Accessories",555554,"Transportation",800,595,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1486494,800], [31640,"Off-Office Supplies",546002,"Transportation",800,175.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1486678,800], [31641,"Cnslt Project Develop",538155,"Transportation",800,11800,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1486482,800], [31642,"Employee Physical Examinations",519502,"Transportation",800,90,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORLEANS FAMILY HEALTH ",212229,1487044,800], [31643,"Mot Veh Ex -Batteries",541037,"Transportation",800,111.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486827,800], [31644,"Energy - Electricity",520202,"Transportation",800,507.66,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1487129,800], [31645,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-55.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486541,800], [31646,"Inf Main-Bituminus Mixture",544028,"Transportation",800,5559.18,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1486547,800], [31647,"Energy - Electricity",520202,"Transportation",800,279.38,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1487105,800], [31648,"Inf Main-Asphalts Tars",544032,"Transportation",800,17236.8,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT POINTE LLC ",362688,1486817,800], [31649,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,33.66,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1486845,800], [31650,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,5095,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POTEN and PARTNERS INC ",248563,1486745,800], [31651,"Shop equipment",555539,"Transportation",800,5097,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MGI TRAFFIC CONTROL PRODUCTS ",250726,1486640,800], [31652,"Energy - Electricity",520202,"Transportation",800,15.04,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1487083,800], [31653,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,219.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486627,800], [31654,"Energy - Electricity",520202,"Transportation",800,34.2,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1487098,800], [31655,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,55.02,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1486850,800], [31656,"Inf Main-Roadway Paint",544023,"Transportation",800,6600,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,1486818,800], [31657,"Energy - Natural Gas",520204,"Transportation",800,54.75,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SYCAMORE GAS ",59297,1487108,800], [31658,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,92.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486744,800], [31659,"Energy - Electricity",520202,"Transportation",800,33.37,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1487163,800], [31660,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,1397.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486824,800], [31661,"Water and Sewage",520102,"Transportation",800,110.78,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1487116,800], [31662,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-52.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1486620,800], [31663,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1144.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1487042,800], [31664,"SpOp - Safety -Apparel",547160,"Transportation",800,13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485515,800], [31665,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,191.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486632,800], [31666,"Energy - Electricity",520202,"Transportation",800,134.62,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1487130,800], [31667,"Energy - Electricity",520202,"Transportation",800,86.41,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1487165,800], [31668,"Energy - Electricity",520202,"Transportation",800,199.5,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1487126,800], [31669,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487005,800], [31670,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PATSON INC ",350990,1487175,800], [31671,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6057.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486897,800], [31672,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAPORTE FORD INC ",364095,1486717,800], [31673,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TELL CITY CLINIC ",93941,1487038,800], [31674,"Cnslt Project Develop",538155,"Transportation",800,10933,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1486886,800], [31675,"Energy - Electricity",520202,"Transportation",800,32.03,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1486909,800], [31676,"Cnslt Project Develop",538155,"Transportation",800,5216.4,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1486879,800], [31677,"Energy - Electricity",520202,"Transportation",800,49.34,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1487106,800], [31678,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,16.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",81981,1487184,800], [31679,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W A JONES and SON ",83225,1486532,800], [31680,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1487189,800], [31681,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1006,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1486829,800], [31682,"Energy - Electricity",520202,"Transportation",800,67.21,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1487137,800], [31683,"Energy - Electricity",520202,"Transportation",800,153.38,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1487125,800], [31684,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-39.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487086,800], [31685,"Energy - Electricity",520202,"Transportation",800,3473.7,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1487153,800], [31686,"Main-BuildMat-Supplies",543073,"Transportation",800,123.86,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWTON COUNTY HARDWARE INC ",325748,1486733,800], [31687,"Inf Main-Bituminus Mixture",544028,"Transportation",800,131.3,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1487041,800], [31688,"Water and Sewage",520102,"Transportation",800,151.2,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WANATAH, TOWN OF ",110626,1487139,800], [31689,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,24000,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1487091,800], [31690,"Energy - Electricity",520202,"Transportation",800,33.49,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1486908,800], [31691,"Energy - Natural Gas",520204,"Transportation",800,30,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1487162,800], [31692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486998,800], [31693,"Main - Motor Vehicles",533019,"Transportation",800,200,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A PLUS TOWING and SERVICES INC ",213056,1486677,800], [31694,"Main - Motor Vehicles",533019,"Transportation",800,227.41,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486622,800], [31695,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,41.17,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1486868,800], [31696,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,21933.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486898,800], [31697,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486865,800], [31698,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,1000,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HAROLD KILLINGSWORTH ",321260,1486830,800], [31699,"Energy - Electricity",520202,"Transportation",800,12.77,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1487082,800], [31700,"Energy - Natural Gas",520204,"Transportation",800,68.04,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1487114,800], [31701,"Energy - Electricity",520202,"Transportation",800,65.51,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,1487140,800], [31702,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1486619,800], [31703,"Main - Motor Vehicles",533019,"Transportation",800,186,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RABEN TIRE CO INC ",67364,1486869,800], [31704,"Mot Veh Ex -Batteries",541037,"Transportation",800,382.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486820,800], [31705,"Energy - Electricity",520202,"Transportation",800,342.29,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1487164,800], [31706,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486624,800], [31707,"Energy - Electricity",520202,"Transportation",800,25.86,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1487075,800], [31708,"Off-Office Supplies",546002,"Transportation",800,43.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1486639,800], [31709,"Energy - Electricity",520202,"Transportation",800,587,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1486983,800], [31710,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1487188,800], [31711,"Energy - Electricity",520202,"Transportation",800,256.59,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1487109,800], [31712,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,134.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1487037,800], [31713,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,28,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RODNEY MARCUM ",362991,1486726,800], [31714,"Energy - Electricity",520202,"Transportation",800,225.98,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,1487148,800], [31715,"Water and Sewage",520102,"Transportation",800,116.1,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1486509,800], [31716,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2256.88,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOT MIX INC ",78444,1486924,800], [31717,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487003,800], [31718,"Energy - Electricity",520202,"Transportation",800,34.94,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1487099,800], [31719,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KURT COURTNEY ",336300,1486531,800], [31720,"Energy - Electricity",520202,"Transportation",800,58.67,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1487104,800], [31721,"Energy - Electricity",520202,"Transportation",800,17.75,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1486976,800], [31722,"Energy - Natural Gas",520204,"Transportation",800,30,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,1487103,800], [31723,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,863.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1486813,800], [31724,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2887.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486491,800], [31725,"Cnslt Project Develop",538155,"Transportation",800,4906.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1486875,800], [31726,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2825.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486488,800], [31727,"Energy - Electricity",520202,"Transportation",800,1103.74,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,1487147,800], [31728,"Energy - Electricity",520202,"Transportation",800,32.31,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1486901,800], [31729,"Energy - Electricity",520202,"Transportation",800,30.57,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1486907,800], [31730,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486625,800], [31731,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486844,800], [31732,"Mot Veh Ex - Gasoline",541002,"Transportation",800,24.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIRGAS INC ",339507,1486747,800], [31733,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1486646,800], [31734,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE SUPPLY ",97824,1487172,800], [31735,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,106.96,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KELLY NETHERCUTT ",232559,1486734,800], [31736,"Cnslt Project Develop",538155,"Transportation",800,183.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1486872,800], [31737,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVE P GIESE ",178131,1486724,800], [31738,"Local Unit Fed Reimb",583110,"Transportation",800,20555.65,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,1486711,800], [31739,"Water and Sewage",520102,"Transportation",800,179.5,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,1487102,800], [31740,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1486855,800], [31741,"Energy - Electricity",520202,"Transportation",800,34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1486988,800], [31742,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486825,800], [31743,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,912.7,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEPHEN R PETERSON ",185643,1486833,800], [31744,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487039,800], [31745,"Energy - Electricity",520202,"Transportation",800,39.1,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1487110,800], [31746,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,22.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1487092,800], [31747,"Inf Main-Bituminus Mixture",544028,"Transportation",800,151.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1486630,800], [31748,"Local Unit Fed Reimb",583110,"Transportation",800,33603.75,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,1486710,800], [31749,"Inf Main-Bituminus Mixture",544028,"Transportation",800,6996.25,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOT MIX INC ",78444,1486925,800], [31750,"Energy - Electricity",520202,"Transportation",800,337.61,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,1487151,800], [31751,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1486629,800], [31752,"Energy - Electricity",520202,"Transportation",800,494.86,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486520,800], [31753,"Local Unit Fed Reimb",583110,"Transportation",800,5094.54,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THE TOWN OF CUMBERLAND ",55533,1486501,800], [31754,"Energy - Electricity",520202,"Transportation",800,114,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1487166,800], [31755,"Inf Main-Asphalts Tars",544032,"Transportation",800,17236.8,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT POINTE LLC ",362688,1486814,800], [31756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486621,800], [31757,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,143.48,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JONATHAN D SAYERS ",186460,1486723,800], [31758,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,205.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,1486643,800], [31759,"Energy - Electricity",520202,"Transportation",800,45.93,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1486508,800], [31760,"Energy - Electricity",520202,"Transportation",800,28.62,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1487131,800], [31761,"Energy - Electricity",520202,"Transportation",800,35.46,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1487096,800], [31762,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1244.4,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1486843,800], [31763,"Cnslt Project Develop",538155,"Transportation",800,2756.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1486503,800], [31764,"Energy - Electricity",520202,"Transportation",800,0.66,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1486915,800], [31765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1486807,800], [31766,"Eqp Main-Repair parts",545006,"Transportation",800,13.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1486543,800], [31767,"Cnslt Project Develop",538155,"Transportation",800,5000,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1486871,800], [31768,"Cnslt Project Develop",538155,"Transportation",800,15917.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1486709,800], [31769,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1817,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1487085,800], [31770,"SpOp - Safety -Apparel",547160,"Transportation",800,52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486554,800], [31771,"AdmOp-Freight and Express",599042,"Transportation",800,9.54,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1487094,800], [31772,"Energy - Electricity",520202,"Transportation",800,19.73,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1487080,800], [31773,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,1900,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA CDL TRAINING CENTER INC ",358332,1486628,800], [31774,"Cnslt Project Develop",538155,"Transportation",800,5833.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1486896,800], [31775,"Main - Tech/Lab Equipment",533035,"Transportation",800,200,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EWT HOLDINGS III CORP ",336548,1486746,800], [31776,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,242.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1486645,800], [31777,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,25716.42,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486490,800], [31778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486999,800], [31779,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486864,800], [31780,"Cnslt Project Develop",538155,"Transportation",800,2441.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1486504,800], [31781,"Energy - Electricity",520202,"Transportation",800,277.69,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1487121,800], [31782,"Local Unit Fed Reimb",583110,"Transportation",800,22132.93,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,1486713,800], [31783,"Main - Motor Vehicles",533019,"Transportation",800,400,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIMOTHY HAMBLEN ",277315,1486644,800], [31784,"Energy - Electricity",520202,"Transportation",800,419.83,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1487124,800], [31785,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,3700,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1486720,800], [31786,"Energy - Electricity",520202,"Transportation",800,278.71,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486521,800], [31787,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,1900,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA CDL TRAINING CENTER INC ",358332,1486631,800], [31788,"Energy - Electricity",520202,"Transportation",800,33.76,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1486911,800], [31789,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,16642.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486489,800], [31790,"Energy - Electricity",520202,"Transportation",800,29.77,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1487128,800], [31791,"Const -BuildRepair-General",538920,"Transportation",800,683,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,1486899,800], [31792,"Energy - Electricity",520202,"Transportation",800,20.61,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486514,800], [31793,"Energy - Electricity",520202,"Transportation",800,28.46,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,1487076,800], [31794,"Energy - Electricity",520202,"Transportation",800,51.04,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1486926,800], [31795,"Energy - Electricity",520202,"Transportation",800,20,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLORA, TOWN OF ",53914,1487135,800], [31796,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487000,800], [31797,"Energy - Electricity",520202,"Transportation",800,41.84,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW CARLISLE, TOWN OF ",110331,1487120,800], [31798,"Energy - Electricity",520202,"Transportation",800,25.13,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1486972,800], [31799,"Cnslt Project Develop",538155,"Transportation",800,2100,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1486877,800], [31800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-47.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483018,800], [31801,"Local Unit Fed Reimb",583110,"Transportation",800,10043.15,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,1483385,800], [31802,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,2768.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483468,800], [31803,"Eqp Main-Equip Paint",545004,"Transportation",800,43.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,1483390,800], [31804,"Sec and Sfty - Fire Control",534020,"Transportation",800,73.67,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1483494,800], [31805,"Energy - Electricity",520202,"Transportation",800,27.16,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1482988,800], [31806,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1482956,800], [31807,"Main -GarbageRemoval",532023,"Transportation",800,175,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,1483063,800], [31808,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,1483551,800], [31809,"Cnslt Project Develop",538155,"Transportation",800,4250,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ATC GROUP SERVICES INC ",53413,1483312,800], [31810,"Cnslt Environmental",538153,"Transportation",800,1506.32,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1483307,800], [31811,"Cnslt Construc Inspection",538152,"Transportation",800,51982.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483208,800], [31812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483510,800], [31813,"Inf Main-Bituminus Mixture",544028,"Transportation",800,364.8,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1483225,800], [31814,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,151.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483537,800], [31815,"Energy - Electricity",520202,"Transportation",800,30,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1482902,800], [31816,"Employee Physical Examinations",519502,"Transportation",800,43,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REDIMED DEKALB LLC ",83263,1483118,800], [31817,"Temporary Land Rights",551120,"Transportation",800,150,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GERMAN AMERICAN BANCORP INC ",251150,1483006,800], [31818,"Cnslt Project Develop",538155,"Transportation",800,1901.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1482965,800], [31819,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483106,800], [31820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1483557,800], [31821,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6943.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1483081,800], [31822,"Cnslt Project Develop",538155,"Transportation",800,9221,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1483023,800], [31823,"Computers and Accessories",555554,"Transportation",800,440.67,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN COMPUTER WAREHOUSE INC ",20815,1483286,800], [31824,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,155.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1483546,800], [31825,"InState Travel - Lodging",595130,"Transportation",800,901.59,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482935,800], [31826,"Main-BuildMat-Supplies",543073,"Transportation",800,49.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HALCOMB HOME CENTER ",247870,1483410,800], [31827,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AVON, TOWNOF ",105370,1475883,800], [31828,"Local Unit Fed Reimb",583110,"Transportation",800,6885.97,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1483020,800], [31829,"Energy - Electricity",520202,"Transportation",800,23.33,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1483376,800], [31830,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,201.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1483149,800], [31831,"Energy - Electricity",520202,"Transportation",800,26.23,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1482985,800], [31832,"Energy - Electricity",520202,"Transportation",800,16.09,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1483373,800], [31833,"Land",551101,"Transportation",800,19000,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAUL LAROSA ",366560,1482999,800], [31834,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,4817.08,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1483259,800], [31835,"AdmOP-EmpReimb - Copies",599430,"Transportation",800,77,"Administrative and Operating Expenses",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL LARK ",358396,1483001,800], [31836,"Hwy Relocation Reimb",551160,"Transportation",800,17010,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ANDREW WILLISON ",363381,1483011,800], [31837,"Energy - Electricity",520202,"Transportation",800,73.41,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1483380,800], [31838,"Main - BuildgandGrnd Main",532010,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1483142,800], [31839,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,191.25,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEE ENVIRONMENTAL MGMT INC ",62670,1483150,800], [31840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,488.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1483486,800], [31841,"Main-BuildMat-Supplies",543073,"Transportation",800,29.5,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482997,800], [31842,"Main - Motor Vehicles",533019,"Transportation",800,714.7,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1483350,800], [31843,"Cnslt Structural Inspection",538151,"Transportation",800,10813.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1483203,800], [31844,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1147.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER WELLER LLC ",316700,1483430,800], [31845,"Main-BuildMat-Supplies",543073,"Transportation",800,96.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1483230,800], [31846,"AdmOp - Sales Taxes",592034,"Transportation",800,9.3,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482943,800], [31847,"Main-BuildMat-Supplies",543073,"Transportation",800,117.26,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483046,800], [31848,"Inf Main-Asphalts Tars",544032,"Transportation",800,63938.55,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K-TECH SPECIALTY COATINGS, INC ",279414,1483454,800], [31849,"Local Unit Fed Reimb",583110,"Transportation",800,151.54,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEW ALBANY CITY CONTROLLER ",121104,1483022,800], [31850,"Cnslt Project Develop",538155,"Transportation",800,1512.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1482966,800], [31851,"Energy - Electricity",520202,"Transportation",800,32.21,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1482989,800], [31852,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-178.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483531,800], [31853,"Water and Sewage",520102,"Transportation",800,207.6,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,1483342,800], [31854,"Cnslt Construc Inspection",538152,"Transportation",800,20718.32,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1483205,800], [31855,"Main-BuildMat-Supplies",543073,"Transportation",800,184.25,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483406,800], [31856,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,354.35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482995,800], [31857,"Main-BuildMat-Supplies",543073,"Transportation",800,219.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1483231,800], [31858,"Local Unit Fed Reimb",583110,"Transportation",800,5932.8,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WELLS COUNTY ",64895,1483304,800], [31859,"Prof Serv - Mgmt Support",531030,"Transportation",800,669.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST PUBLISHING ",246401,1483271,800], [31860,"Sp Op -Food",547012,"Transportation",800,180,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COSNER ICE CO ",78502,1483031,800], [31861,"Cnslt Project Develop",538155,"Transportation",800,2058.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483192,800], [31862,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOSH BETZ ",351133,1483171,800], [31863,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483164,800], [31864,"Cnslt Project Develop",538155,"Transportation",800,9381.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483174,800], [31865,"Main-BuildMat-Supplies",543073,"Transportation",800,109.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HALCOMB HOME CENTER ",247870,1483233,800], [31866,"Energy - Electricity",520202,"Transportation",800,23.13,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,1483343,800], [31867,"InState Travel - Lodging",595130,"Transportation",800,182,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482914,800], [31868,"SpOp -Household",547016,"Transportation",800,57.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483168,800], [31869,"Energy - Electricity",520202,"Transportation",800,30,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1483247,800], [31870,"Engineering Testing Safety Eqp",555517,"Transportation",800,3620,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1483197,800], [31871,"Cnslt Project Develop",538155,"Transportation",800,1150,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERKINS COIE LLP ",219092,1483316,800], [31872,"Local Unit Fed Reimb",583110,"Transportation",800,2341.6,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,1483209,800], [31873,"Eqp Main-Equip Paint",545004,"Transportation",800,37.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAUBY'S TRUE VALUE HARDWARE ",103435,1483480,800], [31874,"Main - BuildgandGrnd Main",532010,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1483145,800], [31875,"SpOp -Household",547016,"Transportation",800,508.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483394,800], [31876,"Cnslt Project Develop",538155,"Transportation",800,274,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1483190,800], [31877,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,3500,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1483387,800], [31878,"Energy - Electricity",520202,"Transportation",800,43.35,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1482890,800], [31879,"Water and Sewage",520102,"Transportation",800,204.71,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,1483257,800], [31880,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,857.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1483354,800], [31881,"Fac Main -Electrical",543016,"Transportation",800,161.4,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1482959,800], [31882,"Energy - Electricity",520202,"Transportation",800,113.8,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1483374,800], [31883,"InState Travel - Lodging",595130,"Transportation",800,88.19,"Administrative and Operating Expenses",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482933,800], [31884,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1483464,800], [31885,"Energy - Electricity",520202,"Transportation",800,22.78,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1482993,800], [31886,"Energy - Electricity",520202,"Transportation",800,53.66,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,1483250,800], [31887,"Inf Main-Asphalts Tars",544032,"Transportation",800,15619.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT POINTE LLC ",362688,1483084,800], [31888,"Cnslt Planning",538154,"Transportation",800,79465.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483314,800], [31889,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,69.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483213,800], [31890,"Main-BuildMat-Supplies",543073,"Transportation",800,104,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWAY WINNELSON CO ",75894,1483400,800], [31891,"Eqp Main-Repair parts",545006,"Transportation",800,115,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SERVICE ELECTRIC INC ",340630,1483460,800], [31892,"Cnslt Environmental",538153,"Transportation",800,1689.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1482968,800], [31893,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483511,800], [31894,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1483401,800], [31895,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1098.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1483352,800], [31896,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1740.12,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1483484,800], [31897,"Cnslt Construc Inspection",538152,"Transportation",800,25444.57,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483172,800], [31898,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1483024,800], [31899,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483065,800], [31900,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,363.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1483504,800], [31901,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,965.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER WELLER LLC ",316700,1483443,800], [31902,"Water and Sewage",520102,"Transportation",800,214.16,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1483345,800], [31903,"Energy - Electricity",520202,"Transportation",800,26.12,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1483327,800], [31904,"Cnslt Project Develop",538155,"Transportation",800,10816,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1483306,800], [31905,"Eqp Main-Repair parts",545006,"Transportation",800,38.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483101,800], [31906,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,288.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483479,800], [31907,"Cnslt Project Develop",538155,"Transportation",800,613.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483196,800], [31908,"Energy - Electricity",520202,"Transportation",800,2553.4,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1483541,800], [31909,"Energy - Electricity",520202,"Transportation",800,37.49,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1483348,800], [31910,"Eqp Main-Repair parts",545006,"Transportation",800,11.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483038,800], [31911,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,277.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483198,800], [31912,"Water and Sewage",520102,"Transportation",800,297.34,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BROOKVILLE ",74348,1483256,800], [31913,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1483439,800], [31914,"SpOp-Research and Testing",547056,"Transportation",800,34.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483403,800], [31915,"Energy - Electricity",520202,"Transportation",800,16.58,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1483328,800], [31916,"SpOp - Safety -Apparel",547160,"Transportation",800,154.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483062,800], [31917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1106,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PIGG IMPLEMENT SALES LLC ",276981,1483358,800], [31918,"Cnslt Environmental",538153,"Transportation",800,4848.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1483309,800], [31919,"Cnslt Project Develop",538155,"Transportation",800,1806.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483383,800], [31920,"Energy - Electricity",520202,"Transportation",800,130,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,1483493,800], [31921,"Inf Main-Bituminus Mixture",544028,"Transportation",800,610.8,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1483393,800], [31922,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2499.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1483111,800], [31923,"Cnslt Project Develop",538155,"Transportation",800,4636,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1483295,800], [31924,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483067,800], [31925,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483359,800], [31926,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1620,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HERC RENTALS INC ",58282,1483365,800], [31927,"Main -GarbageRemoval",532023,"Transportation",800,89,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1483462,800], [31928,"Eqp Main-Repair parts",545006,"Transportation",800,27.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,1483025,800], [31929,"Cnslt Project Develop",538155,"Transportation",800,5951.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1483311,800], [31930,"Main - BuildgandGrnd Main",532010,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1483141,800], [31931,"Main - BuildgandGrnd Main",532010,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1483144,800], [31932,"Cnslt Project Develop",538155,"Transportation",800,2093.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483212,800], [31933,"Cnslt Construc Inspection",538152,"Transportation",800,35745.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1483204,800], [31934,"AdmOp-Freight and Express",599042,"Transportation",800,108.6,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPECIAL DISPATCH INC ",234469,1483083,800], [31935,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483526,800], [31936,"Hwy Relocation Reimb",551160,"Transportation",800,1000,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JUDITH KOEHLER ",360508,1483010,800], [31937,"SpOpSp-Safety",547032,"Transportation",800,3739.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483041,800], [31938,"Local Unit Fed Reimb",583110,"Transportation",800,3737.82,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF CONNERSVILLE ",57969,1482978,800], [31939,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483060,800], [31940,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,53.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483218,800], [31941,"Water and Sewage",520102,"Transportation",800,13255.48,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRYVILLE MEMBERSHIP SANITATION ",265807,1483254,800], [31942,"Energy - Natural Gas",520204,"Transportation",800,92.94,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1483372,800], [31943,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDL TESTING SERVICES LLC ",258229,1483539,800], [31944,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,385.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483530,800], [31945,"Energy - Natural Gas",520204,"Transportation",800,116.98,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1483241,800], [31946,"Cnslt Project Develop",538155,"Transportation",800,9029.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,1483322,800], [31947,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,8423.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1483072,800], [31948,"AdmOp-Registration",599020,"Transportation",800,250,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482934,800], [31949,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483516,800], [31950,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,16070.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1483078,800], [31951,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,299.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHENEVER COMMUNICATIONS LLC ",272235,1483279,800], [31952,"Main - Motor Vehicles",533019,"Transportation",800,125,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LITTLE WILLIES RandR INC ",55117,1483562,800], [31953,"SpOp - Safety -Apparel",547160,"Transportation",800,30.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482947,800], [31954,"Land",551101,"Transportation",800,167,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GILBERT BOCKELMAN ",365180,1483007,800], [31955,"Main - Motor Vehicles",533019,"Transportation",800,335,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1483224,800], [31956,"Energy - Electricity",520202,"Transportation",800,322.63,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1483491,800], [31957,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-603.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1483402,800], [31958,"Energy - Electricity",520202,"Transportation",800,3345.09,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1483372,800], [31959,"Energy - Electricity",520202,"Transportation",800,66.67,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1482893,800], [31960,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,39.49,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1483028,800], [31961,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1483421,800], [31962,"Local Unit Fed Reimb",583110,"Transportation",800,6960.51,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1483021,800], [31963,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,11320,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1483299,800], [31964,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN HOLDINGS INC ",109891,1483563,800], [31965,"Energy - Electricity",520202,"Transportation",800,12.35,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMESTOWN CLERK-TREASURER ",120774,1483331,800], [31966,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1276.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1483114,800], [31967,"Eqp Main-Repair parts",545006,"Transportation",800,244.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483162,800], [31968,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,42.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482949,800], [31969,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1483473,800], [31970,"InState Travel - Lodging",595130,"Transportation",800,180,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482913,800], [31971,"Inf Main-Bituminus Mixture",544028,"Transportation",800,859.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1483095,800], [31972,"Energy - Natural Gas",520204,"Transportation",800,106.07,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1483246,800], [31973,"Energy - Electricity",520202,"Transportation",800,94.28,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,1483249,800], [31974,"Eqp Main-Repair parts",545006,"Transportation",800,1051,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FAMILY FARM and HOME ",245217,1483092,800], [31975,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,625.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1483420,800], [31976,"Hwy Relocation Reimb",551160,"Transportation",800,2600,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BETTY J. DUNCAN ",263114,1483002,800], [31977,"Energy - Electricity",520202,"Transportation",800,20.16,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1482994,800], [31978,"Main-BuildMat-Supplies",543073,"Transportation",800,68.86,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482996,800], [31979,"Cnslt Project Develop",538155,"Transportation",800,39168.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,1483298,800], [31980,"Inf Main-WeighStation RestArea",544018,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482708,800], [31981,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483070,800], [31982,"Land Damage Improvements",551150,"Transportation",800,5650,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GOOD FELLOWS CLUB INC ",366529,1483004,800], [31983,"Eqp Main-Repair parts",545006,"Transportation",800,29.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483102,800], [31984,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1483441,800], [31985,"Energy - Natural Gas",520204,"Transportation",800,35.44,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1483245,800], [31986,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,34.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENS TIRE ",324235,1483433,800], [31987,"Cnslt Project Develop",538155,"Transportation",800,8312.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1483188,800], [31988,"Inf Main-Bituminus Mixture",544028,"Transportation",800,525.97,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1483355,800], [31989,"Energy - Electricity",520202,"Transportation",800,26.94,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,1483251,800], [31990,"Cnslt Construc Inspection",538152,"Transportation",800,7620,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRL ENGINEERS INC ",94369,1483292,800], [31991,"Water and Sewage",520102,"Transportation",800,245.34,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EAST WASHINGTON RURAL WATER ",96295,1483248,800], [31992,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,3654,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1483289,800], [31993,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483138,800], [31994,"Energy - Electricity",520202,"Transportation",800,81,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1482899,800], [31995,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483518,800], [31996,"Main - BuildgandGrnd Main",532010,"Transportation",800,270.61,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVAPAR ",58215,1483159,800], [31997,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL KUEHN ",210114,1483398,800], [31998,"Cnslt Project Develop",538155,"Transportation",800,503084.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1483280,800], [31999,"Energy - Electricity",520202,"Transportation",800,8.4,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTEZUMA MUNICIPAL UTILITIES ",110329,1483332,800], [32000,"Off-Office Supplies",546002,"Transportation",800,50.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1483285,800], [32001,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,34.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENS TIRE ",324235,1483436,800], [32002,"Cnslt Project Develop",538155,"Transportation",800,459.49,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1483189,800], [32003,"Local Unit Fed Reimb",583110,"Transportation",800,5952.3,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1483019,800], [32004,"Energy - Natural Gas",520204,"Transportation",800,869.04,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1483240,800], [32005,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,8265.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1483074,800], [32006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483043,800], [32007,"SpOp - Safety -Apparel",547160,"Transportation",800,157.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483466,800], [32008,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3220,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1483283,800], [32009,"Main - BuildgandGrnd Main",532010,"Transportation",800,125.23,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1483133,800], [32010,"Hwy Relocation Reimb",551160,"Transportation",800,1400,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KRISTIAN SEEL ",359788,1483015,800], [32011,"Main - BuildgandGrnd Main",532010,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1483146,800], [32012,"Cnslt Project Develop",538155,"Transportation",800,3411,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1482972,800], [32013,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,880,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482995,800], [32014,"Cnslt Project Develop",538155,"Transportation",800,314.06,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1483200,800], [32015,"Energy - Electricity",520202,"Transportation",800,15.48,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1482992,800], [32016,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,134.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483108,800], [32017,"Cnslt Project Develop",538155,"Transportation",800,130423.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,1483300,800], [32018,"Cnslt Project Develop",538155,"Transportation",800,19697.49,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1483203,800], [32019,"Employee Physical Examinations",519502,"Transportation",800,83,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST MARYS HEALTH INC ",55475,1483156,800], [32020,"Cnslt Project Develop",538155,"Transportation",800,17185.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482970,800], [32021,"SpOp - Safety -Apparel",547160,"Transportation",800,154.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483476,800], [32022,"Energy - Electricity",520202,"Transportation",800,16.38,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1482986,800], [32023,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483534,800], [32024,"Main - Motor Vehicles",533019,"Transportation",800,525,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1483422,800], [32025,"InState Travel - Lodging",595130,"Transportation",800,110,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482926,800], [32026,"SpOp-Refrigeration",547030,"Transportation",800,162.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,1483222,800], [32027,"Local Unit Fed Reimb",583110,"Transportation",800,4230,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WESTFIELD, CITY OF ",96009,1482969,800], [32028,"Energy - Electricity",520202,"Transportation",800,11.62,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN, TOWN OF ",58148,1483544,800], [32029,"SpOp -Household",547016,"Transportation",800,30.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1483035,800], [32030,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JARIAH BESING ",294907,1483277,800], [32031,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-197.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483115,800], [32032,"Fac Main -Plumbing Drainage",543014,"Transportation",800,238.94,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482996,800], [32033,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,399.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483523,800], [32034,"SpOp - Safety -Apparel",547160,"Transportation",800,79.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483368,800], [32035,"Energy - Natural Gas",520204,"Transportation",800,159.19,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1483242,800], [32036,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,178.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483520,800], [32037,"Cnslt Project Develop",538155,"Transportation",800,732.42,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483183,800], [32038,"Main - Motor Vehicles",533019,"Transportation",800,1350,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEDEL'S TRANSMISSION SERVICES ",84580,1483395,800], [32039,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,59.1,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1483457,800], [32040,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,127.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1483545,800], [32041,"Off-Office Supplies",546002,"Transportation",800,46.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN COMPUTER WAREHOUSE INC ",20815,1483286,800], [32042,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,187.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAS AUTO GROUP ",104971,1483447,800], [32043,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1483103,800], [32044,"Energy - Electricity",520202,"Transportation",800,18.67,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1483378,800], [32045,"Cnslt Project Develop",538155,"Transportation",800,19829.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,1483297,800], [32046,"Main - BuildgandGrnd Main",532010,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1483169,800], [32047,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483507,800], [32048,"Local Unit Fed Reimb",583110,"Transportation",800,656.8,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,1483381,800], [32049,"Main - Motor Vehicles",533019,"Transportation",800,425,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,1483284,800], [32050,"Local Unit Fed Reimb",583110,"Transportation",800,205115.17,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA RAILROAD COMPANY INC ",87416,1483288,800], [32051,"Off-Office Supplies",546002,"Transportation",800,162,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1483278,800], [32052,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1483396,800], [32053,"Land",551101,"Transportation",800,13650,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CAROL LOTTES ",366464,1483005,800], [32054,"Energy - Electricity",520202,"Transportation",800,8.4,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1482901,800], [32055,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,17382.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1483080,800], [32056,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1071.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BURKE SPRING INC ",63761,1483357,800], [32057,"Energy - Electricity",520202,"Transportation",800,47.25,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1482892,800], [32058,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,16.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483122,800], [32059,"Cnslt Project Develop",538155,"Transportation",800,3974.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483211,800], [32060,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1483426,800], [32061,"Local Unit Fed Reimb",583110,"Transportation",800,18408,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF KOKOMO ",57903,1482977,800], [32062,"Cnslt Project Develop",538155,"Transportation",800,112419.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,1483296,800], [32063,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483116,800], [32064,"Cnslt Project Develop",538155,"Transportation",800,9172.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1483187,800], [32065,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1945.86,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1483386,800], [32066,"Energy - Electricity",520202,"Transportation",800,32.51,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1482990,800], [32067,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483066,800], [32068,"Main-BuildMat-Supplies",543073,"Transportation",800,561.9,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483040,800], [32069,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN and COUNTRY HARDWARE INC ",98576,1483435,800], [32070,"Const - Constructn Conslt",538150,"Transportation",800,33787.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CAMBRIDGE SYSTEMATICS INC ",65754,1483264,800], [32071,"Cnslt Project Develop",538155,"Transportation",800,47577.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1483305,800], [32072,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-213.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483437,800], [32073,"Cnslt Project Develop",538155,"Transportation",800,46870.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,1483302,800], [32074,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,38.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENS TIRE ",324235,1483425,800], [32075,"OutoSt Travel - Airfare",595540,"Transportation",800,229.96,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482934,800], [32076,"Main-BuildMat-Supplies",543073,"Transportation",800,206.58,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1483057,800], [32077,"Main - BuildgandGrnd Main",532010,"Transportation",800,514.26,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES GROUP INC ",337114,1483058,800], [32078,"Cnslt Project Develop",538155,"Transportation",800,613.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483195,800], [32079,"InState Travel - Lodging",595130,"Transportation",800,250.24,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482925,800], [32080,"Main-BuildMat-Supplies",543073,"Transportation",800,840,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHELBY GRAVEL INC ",73598,1483032,800], [32081,"Energy - Electricity",520202,"Transportation",800,38,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1483347,800], [32082,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,58.25,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1483364,800], [32083,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,324.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483522,800], [32084,"Main - Motor Vehicles",533019,"Transportation",800,125,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LITTLE WILLIES RandR INC ",55117,1483427,800], [32085,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1483117,800], [32086,"Energy - Electricity",520202,"Transportation",800,29.63,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF WILLIAMSPORT ",60709,1483335,800], [32087,"Energy - Electricity",520202,"Transportation",800,14.81,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1482895,800], [32088,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,163.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1483123,800], [32089,"Cnslt Project Develop",538155,"Transportation",800,191.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483180,800], [32090,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,38.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENS TIRE ",324235,1483429,800], [32091,"InState Travel - Lodging",595130,"Transportation",800,89,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482918,800], [32092,"SpOp - Safety -Apparel",547160,"Transportation",800,157.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483474,800], [32093,"OutoSt Travel - Lodging",595530,"Transportation",800,167.49,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482934,800], [32094,"Energy - Electricity",520202,"Transportation",800,18.75,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1483379,800], [32095,"OutoSt Travel - Lodging",595530,"Transportation",800,287.74,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482919,800], [32096,"Cnslt Project Develop",538155,"Transportation",800,5774.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1483412,800], [32097,"Hwy Relocation Reimb",551160,"Transportation",800,1400,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CAROL OWENS ",360044,1483014,800], [32098,"Eqp Main-Equip Paint",545004,"Transportation",800,55.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1483051,800], [32099,"Main-BuildMat-Supplies",543073,"Transportation",800,13.18,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1483027,800], [32100,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1483445,800], [32101,"Cnslt Project Develop",538155,"Transportation",800,7412.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ATC GROUP SERVICES INC ",53413,1483310,800], [32102,"Cnslt Project Develop",538155,"Transportation",800,1609.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483382,800], [32103,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483052,800], [32104,"AdmOp-Freight and Express",599042,"Transportation",800,36.07,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1483455,800], [32105,"Eqp Main-Repair parts",545006,"Transportation",800,148.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHAEFER AND PAULIN AUTO PARTS ",1330,1483488,800], [32106,"Main-BuildMat-Supplies",543073,"Transportation",800,66.01,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483044,800], [32107,"Off-Office Supplies",546002,"Transportation",800,16.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1483268,800], [32108,"Cnslt Project Develop",538155,"Transportation",800,18231.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1483177,800], [32109,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AVON, TOWNOF ",105370,1475880,800], [32110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483136,800], [32111,"Main - BuildgandGrnd Main",532010,"Transportation",800,195.88,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVAPAR ",58215,1483158,800], [32112,"InState Travel - Lodging",595130,"Transportation",800,994.59,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482912,800], [32113,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1663.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1483455,800], [32114,"AdmOp-Freight and Express",599042,"Transportation",800,11.43,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483391,800], [32115,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,27.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483100,800], [32116,"Land Damage Improvements",551150,"Transportation",800,5800,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ADVANCE FINANCIAL FEDERAL CREDIT UNION ",78139,1483003,800], [32117,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,3.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483100,800], [32118,"InState Travel - Lodging",595130,"Transportation",800,-384,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482924,800], [32119,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1186.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1483076,800], [32120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483068,800], [32121,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1483105,800], [32122,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,969.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1483421,800], [32123,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,412.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1483214,800], [32124,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,174.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1483561,800], [32125,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,379.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1483565,800], [32126,"Fac Main -Plumbing Drainage",543014,"Transportation",800,42.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482996,800], [32127,"Energy - Electricity",520202,"Transportation",800,171.3,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,1483253,800], [32128,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,199.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483107,800], [32129,"Cnslt Project Develop",538155,"Transportation",800,169.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1482971,800], [32130,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,34.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENS TIRE ",324235,1483428,800], [32131,"Energy - Electricity",520202,"Transportation",800,25.41,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1483239,800], [32132,"Inf Main-WeighStation RestArea",544018,"Transportation",800,7.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482996,800], [32133,"Main - BuildgandGrnd Main",532010,"Transportation",800,177.2,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BIG DIPPER BUILDING SERVICES LLC ",301713,1483053,800], [32134,"Inf Main-Asphalts Tars",544032,"Transportation",800,135260.37,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K-TECH SPECIALTY COATINGS, INC ",279414,1483093,800], [32135,"Const - RR Agreemnts",538600,"Transportation",800,3692.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1483173,800], [32136,"Energy - Natural Gas",520204,"Transportation",800,209.92,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1483243,800], [32137,"AdmOp - Sales Taxes",592034,"Transportation",800,34.92,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482927,800], [32138,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,18000,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1482954,800], [32139,"InState Travel - Lodging",595130,"Transportation",800,1081,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482917,800], [32140,"Local Unit Fed Reimb",583110,"Transportation",800,33787.02,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,1483415,800], [32141,"Energy - Heating fuel",520208,"Transportation",800,438.54,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1483411,800], [32142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483388,800], [32143,"Main-BuildMat-Supplies",543073,"Transportation",800,725,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,1483399,800], [32144,"Cnslt Project Develop",538155,"Transportation",800,1800,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATRIOT ENGINEERING and ENVIROMENTAL INC ",70445,1483303,800], [32145,"Eqp Main-Repair parts",545006,"Transportation",800,14.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1483438,800], [32146,"Energy - Electricity",520202,"Transportation",800,30,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1483492,800], [32147,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1129.84,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1483110,800], [32148,"Main - Motor Vehicles",533019,"Transportation",800,850,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BURKE SPRING INC ",63761,1483357,800], [32149,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1483524,800], [32150,"Cnslt Project Develop",538155,"Transportation",800,191.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483182,800], [32151,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,370,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEE ENVIRONMENTAL MGMT INC ",62670,1483153,800], [32152,"SpOp - Safety -Apparel",547160,"Transportation",800,157.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483471,800], [32153,"InState Travel - Lodging",595130,"Transportation",800,178,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482921,800], [32154,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,9.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TROXEL EQUIPMENT CO ",71794,1483559,800], [32155,"Telecom -TelephoneLocalService",521002,"Transportation",800,53.96,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TDS TELECOM ",18916,1483375,800], [32156,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483037,800], [32157,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,201.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483113,800], [32158,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,1483564,800], [32159,"Cnslt Project Develop",538155,"Transportation",800,2349.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1483210,800], [32160,"Local Unit Fed Reimb",583110,"Transportation",800,543.88,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,1483418,800], [32161,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,53.32,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONAM SHIN ",367054,1483017,800], [32162,"Energy - Electricity",520202,"Transportation",800,34.29,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1483329,800], [32163,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1483465,800], [32164,"Main-BuildMat-Supplies",543073,"Transportation",800,212.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483047,800], [32165,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483121,800], [32166,"AdmOp-Freight and Express",599042,"Transportation",800,25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483520,800], [32167,"Energy - Electricity",520202,"Transportation",800,26.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1483542,800], [32168,"SpOp - Safety -Apparel",547160,"Transportation",800,146.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483459,800], [32169,"Energy - Electricity",520202,"Transportation",800,35.62,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482983,800], [32170,"Eqp Main-Repair parts",545006,"Transportation",800,12.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483039,800], [32171,"Cnslt Project Develop",538155,"Transportation",800,1625,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,1483301,800], [32172,"Fac Main -Electrical",543016,"Transportation",800,533.75,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482996,800], [32173,"Inf Main-Roadway Paint",544023,"Transportation",800,21538,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1482953,800], [32174,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483104,800], [32175,"Land Damage Improvements",551150,"Transportation",800,50000,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARK DEARDORFF ",161255,1483009,800], [32176,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,583.05,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1483091,800], [32177,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,689.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1483089,800], [32178,"Main-BuildMat-Supplies",543073,"Transportation",800,1636.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483226,800], [32179,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,38.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1483424,800], [32180,"Inf Main-Asphalts Tars",544032,"Transportation",800,42167.75,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K-TECH SPECIALTY COATINGS, INC ",279414,1483094,800], [32181,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2178,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,1483284,800], [32182,"Prof Serv - Data Mgmt",531037,"Transportation",800,2800,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1483262,800], [32183,"Eqp Main-Repair parts",545006,"Transportation",800,131.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483127,800], [32184,"AdmOp - Sales Taxes",592034,"Transportation",800,10.74,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482921,800], [32185,"Energy - Electricity",520202,"Transportation",800,49.61,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1482894,800], [32186,"Cnslt Project Develop",538155,"Transportation",800,176417.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ATC GROUP SERVICES INC ",53413,1483320,800], [32187,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,22.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN and COUNTRY HARDWARE INC ",98576,1483446,800], [32188,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AVON, TOWNOF ",105370,1475882,800], [32189,"Energy - Electricity",520202,"Transportation",800,21.01,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1482987,800], [32190,"Energy - Electricity",520202,"Transportation",800,46.45,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1482980,800], [32191,"InState Travel - Lodging",595130,"Transportation",800,291,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482942,800], [32192,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483140,800], [32193,"Inf Main-Asphalts Tars",544032,"Transportation",800,-218.77,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STRAWSER CONSTRUCTION INC ",247097,1483356,800], [32194,"Cnslt Project Develop",538155,"Transportation",800,6626,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,1483321,800], [32195,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483148,800], [32196,"InState Travel - Lodging",595130,"Transportation",800,291,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482916,800], [32197,"Const -Utility Agreemnts",538650,"Transportation",800,45202.39,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ATandT ",271654,1483272,800], [32198,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,49286,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,1483317,800], [32199,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,37.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN and COUNTRY HARDWARE INC ",98576,1483449,800], [32200,"Inf Main-Bituminus Mixture",544028,"Transportation",800,491.4,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1483392,800], [32201,"Energy - Electricity",520202,"Transportation",800,36.42,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1483543,800], [32202,"SpOpSp-Safety",547032,"Transportation",800,15.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1483560,800], [32203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483071,800], [32204,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AVON, TOWNOF ",105370,1475878,800], [32205,"Prof Serv-Travel Agency",531051,"Transportation",800,20,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482934,800], [32206,"Energy - Electricity",520202,"Transportation",800,38,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,1482888,800], [32207,"Water and Sewage",520102,"Transportation",800,12.63,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,1483344,800], [32208,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483106,800], [32209,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,190.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1483489,800], [32210,"Buildings",555301,"Transportation",800,22455.6,"Capital Costs",2019,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL ELECTRIC INC ",211489,1482910,800], [32211,"Prof Serv - IT Services",531029,"Transportation",800,3600,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1483265,800], [32212,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483069,800], [32213,"AdmOp - Sales Taxes",592034,"Transportation",800,18.19,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482939,800], [32214,"Eqp Main-Repair parts",545006,"Transportation",800,57.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483132,800], [32215,"Main - BuildgandGrnd Main",532010,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1483147,800], [32216,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-62.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483513,800], [32217,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,58.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482951,800], [32218,"Energy - Electricity",520202,"Transportation",800,33.7,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,1483336,800], [32219,"OutoSt Travel - Airfare",595540,"Transportation",800,257.4,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482932,800], [32220,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AVON, TOWNOF ",105370,1475879,800], [32221,"Eqp Main-Repair parts",545006,"Transportation",800,390.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1483485,800], [32222,"Main -GarbageRemoval",532023,"Transportation",800,280.08,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1483360,800], [32223,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,466.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1483048,800], [32224,"Energy - Electricity",520202,"Transportation",800,47.35,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1482981,800], [32225,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483477,800], [32226,"InState Travel - Lodging",595130,"Transportation",800,198,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482922,800], [32227,"OutoSt Travel - Ground Transpt",595550,"Transportation",800,87.2,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482932,800], [32228,"Energy - Electricity",520202,"Transportation",800,99.55,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1483325,800], [32229,"Fac Main -Electrical",543016,"Transportation",800,104.39,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1482960,800], [32230,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483154,800], [32231,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,518.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1483456,800], [32232,"Main-BuildMat-Supplies",543073,"Transportation",800,23.95,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1483059,800], [32233,"Fac Main -Cleaning",543020,"Transportation",800,53.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1483291,800], [32234,"Cnslt Construc Inspection",538152,"Transportation",800,1050,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRL ENGINEERS INC ",94369,1483318,800], [32235,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,35.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483164,800], [32236,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-31.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483514,800], [32237,"Energy - Electricity",520202,"Transportation",800,28.92,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,1483339,800], [32238,"InState Travel - Lodging",595130,"Transportation",800,4601.52,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482943,800], [32239,"Main - Motor Vehicles",533019,"Transportation",800,687.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RELIABLE TRANSMISSION SERVICE ",106639,1483061,800], [32240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1235.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1483472,800], [32241,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1483442,800], [32242,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1050,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OBandE RUBBER CO ",116298,1483055,800], [32243,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1168.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483100,800], [32244,"Energy - Electricity",520202,"Transportation",800,73.37,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1482979,800], [32245,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,685,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1483422,800], [32246,"Energy - Electricity",520202,"Transportation",800,21.62,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1482900,800], [32247,"Energy - Electricity",520202,"Transportation",800,19.71,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COVINGTON ",78871,1483333,800], [32248,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483137,800], [32249,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-357.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER WELLER LLC ",316700,1483434,800], [32250,"Eqp Main-Repair parts",545006,"Transportation",800,16.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARRY HOWELL GARAGE LLC ",294453,1483482,800], [32251,"Main-BuildMat-Supplies",543073,"Transportation",800,17.99,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1483030,800], [32252,"Cnslt Project Develop",538155,"Transportation",800,3686.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1482967,800], [32253,"Cnslt Project Develop",538155,"Transportation",800,1919.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1482963,800], [32254,"Cnslt Environmental",538153,"Transportation",800,4514.34,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1483308,800], [32255,"Main -GarbageRemoval",532023,"Transportation",800,110,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1483463,800], [32256,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,330.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1483473,800], [32257,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,330,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1483163,800], [32258,"Cnslt Construc Inspection",538152,"Transportation",800,21440.46,"Contractual Services",2019,"Transportation","GEN ALLOT MAJOR MOVES CONSULT",30549,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1483207,800], [32259,"SpOp -Household",547016,"Transportation",800,330.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADEC, INC. ",12860,1483161,800], [32260,"3P InState Travel - PrkngandToll",595840,"Transportation",800,357.84,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILA LLC ",22583,1483269,800], [32261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,296.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1483397,800], [32262,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,851.49,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST TILE and CONCRETE PRODUCTS INC ",70645,1483087,800], [32263,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1483034,800], [32264,"Energy - Electricity",520202,"Transportation",800,28.33,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,1483338,800], [32265,"Cnslt Project Develop",538155,"Transportation",800,25222.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1483293,800], [32266,"Energy - Electricity",520202,"Transportation",800,25.92,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1483237,800], [32267,"Main - BuildgandGrnd Main",532010,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1483143,800], [32268,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,418.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,1483555,800], [32269,"Energy - Electricity",520202,"Transportation",800,45.7,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1482889,800], [32270,"Energy - Electricity",520202,"Transportation",800,47.23,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1482982,800], [32271,"Employee Physical Examinations",519502,"Transportation",800,255,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY OCCUPATIONAL MEDICINE LLC ",70591,1483125,800], [32272,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES D BURGESS ",219779,1483451,800], [32273,"Land",551101,"Transportation",800,130900,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICHEY HOOVER ",365419,1483016,800], [32274,"Off-Office Supplies",546002,"Transportation",800,53.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1483215,800], [32275,"Prof Serv - Mgmt Support",531030,"Transportation",800,586.95,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1483281,800], [32276,"Land",551101,"Transportation",800,995,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GERMAN AMERICAN BANCORP INC ",251150,1483006,800], [32277,"Water and Sewage",520102,"Transportation",800,137.49,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1483346,800], [32278,"InState Travel - Lodging",595130,"Transportation",800,180,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482940,800], [32279,"Main - InspectandTest",533043,"Transportation",800,540,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J E SHEKELL INC ",51118,1483135,800], [32280,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,201.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1483234,800], [32281,"Main-BuildMat-Supplies",543073,"Transportation",800,21.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483219,800], [32282,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,180,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHARON JACKSON ",354975,1483276,800], [32283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-70,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483509,800], [32284,"Energy - Electricity",520202,"Transportation",800,30,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1482907,800], [32285,"InState Travel - Lodging",595130,"Transportation",800,91,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482944,800], [32286,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1483229,800], [32287,"Energy - Electricity",520202,"Transportation",800,-3.4,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1482400,800], [32288,"Land Damage Improvements",551150,"Transportation",800,500,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CAROL LOTTES ",366464,1483005,800], [32289,"Land",551101,"Transportation",800,900,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GOOD FELLOWS CLUB INC ",366529,1483004,800], [32290,"InState Travel - Lodging",595130,"Transportation",800,291,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482927,800], [32291,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1483155,800], [32292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483487,800], [32293,"Cnslt Project Develop",538155,"Transportation",800,3182,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1482973,800], [32294,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-45.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BILLING SERVICE INC ",117807,1482955,800], [32295,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1483236,800], [32296,"Eqp Main-Repair parts",545006,"Transportation",800,220,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483151,800], [32297,"AdmOp - Sales Taxes",592034,"Transportation",800,-4.65,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482920,800], [32298,"Energy - Electricity",520202,"Transportation",800,3.33,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,1483496,800], [32299,"Energy - Natural Gas",520204,"Transportation",800,95.18,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1483244,800], [32300,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,643.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHEID DIESEL SERVICE CO, INC ",99112,1483351,800], [32301,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,172.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483049,800], [32302,"InState Travel - Lodging",595130,"Transportation",800,134.79,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482936,800], [32303,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AVON, TOWNOF ",105370,1475881,800], [32304,"Cnslt Project Develop",538155,"Transportation",800,638.01,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483191,800], [32305,"Energy - Electricity",520202,"Transportation",800,46.74,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1482891,800], [32306,"Mot Veh Ex -Batteries",541037,"Transportation",800,377.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483100,800], [32307,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,66.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483369,800], [32308,"Cnslt Construc Inspection",538152,"Transportation",800,1470,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRL ENGINEERS INC ",94369,1483319,800], [32309,"Employee Physical Examinations",519502,"Transportation",800,90,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IU HEALTH ARNTT- OCCUPATIONAL SERVICES L ",271366,1483054,800], [32310,"Main - Motor Vehicles",533019,"Transportation",800,307.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI-STATE TOWING and RECOVERY ",117156,1483160,800], [32311,"Local Unit Fed Reimb",583110,"Transportation",800,16896,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GREENE COUNTY ",55723,1483416,800], [32312,"Fac Main -Electrical",543016,"Transportation",800,-85.41,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1482961,800], [32313,"Energy - Electricity",520202,"Transportation",800,25.75,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1482897,800], [32314,"Employee Physical Examinations",519502,"Transportation",800,80,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY OCCUPATIONAL MEDICINE LLC ",70591,1483129,800], [32315,"Fac Main -Plumbing Drainage",543014,"Transportation",800,369.55,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1482958,800], [32316,"Energy - Electricity",520202,"Transportation",800,27.07,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1483238,800], [32317,"SpOpSp-Safety",547032,"Transportation",800,2623.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483469,800], [32318,"Local Unit Fed Reimb",583110,"Transportation",800,24828.8,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF KOKOMO ",57903,1482976,800], [32319,"Cnslt Project Develop",538155,"Transportation",800,2833,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1483313,800], [32320,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1619.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1483261,800], [32321,"Main-BuildMat-Supplies",543073,"Transportation",800,61.42,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483045,800], [32322,"Energy - Electricity",520202,"Transportation",800,26.59,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1482898,800], [32323,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,145.99,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1483082,800], [32324,"Com and Train - TRAINING General",535014,"Transportation",800,2055,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482945,800], [32325,"Prof Serv - Mgmt Support",531030,"Transportation",800,295,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CALIPER MANAGEMENT INC ",315101,1483267,800], [32326,"Cnslt Project Develop",538155,"Transportation",800,2471.06,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483193,800], [32327,"Fac Main -Electrical",543016,"Transportation",800,691.6,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483152,800], [32328,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,63.87,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1483458,800], [32329,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,191.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1483105,800], [32330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1539.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1483353,800], [32331,"Energy - Electricity",520202,"Transportation",800,44.58,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1483326,800], [32332,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,6402.67,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1483098,800], [32333,"Inf Main-Asphalts Tars",544032,"Transportation",800,401.28,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1483409,800], [32334,"Eqp Main-Repair parts",545006,"Transportation",800,255.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFCO INC ",313303,1483478,800], [32335,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1483420,800], [32336,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,274.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483139,800], [32337,"Main - BuildgandGrnd Main",532010,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1483165,800], [32338,"Hwy Relocation Reimb",551160,"Transportation",800,2475.5,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VANESSA FRENCH ",360809,1483012,800], [32339,"Energy - Electricity",520202,"Transportation",800,115.37,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1483349,800], [32340,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,524.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483107,800], [32341,"InState Travel - Lodging",595130,"Transportation",800,91,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482941,800], [32342,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-540,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1483503,800], [32343,"Main-BuildMat-Supplies",543073,"Transportation",800,546,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483405,800], [32344,"Main - Motor Vehicles",533019,"Transportation",800,444,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1483456,800], [32345,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,321.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483217,800], [32346,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3394.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RELIABLE TRANSMISSION SERVICE ",106639,1483061,800], [32347,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,89.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1483527,800], [32348,"Main - BuildgandGrnd Main",532010,"Transportation",800,168.73,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1483170,800], [32349,"Employee Physical Examinations",519502,"Transportation",800,85,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY OCCUPATIONAL MEDICINE LLC ",70591,1483128,800], [32350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,1483232,800], [32351,"Cnslt Project Develop",538155,"Transportation",800,2334,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1483419,800], [32352,"Main - BuildgandGrnd Main",532010,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1483166,800], [32353,"Main - BuildgandGrnd Main",532010,"Transportation",800,125.23,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1483167,800], [32354,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RECO EQUIPMENT INC ",329172,1483548,800], [32355,"Cnslt Project Develop",538155,"Transportation",800,3301.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1483294,800], [32356,"SpOp - Safety -Apparel",547160,"Transportation",800,158.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483475,800], [32357,"Eqp Main-Equip Paint",545004,"Transportation",800,25.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1483227,800], [32358,"Water and Sewage",520102,"Transportation",800,8658.6,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,1483255,800], [32359,"Energy - Electricity",520202,"Transportation",800,10,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COVINGTON ",78871,1483334,800], [32360,"Eqp Main-Repair parts",545006,"Transportation",800,35.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483131,800], [32361,"Main - Motor Vehicles",533019,"Transportation",800,636.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHEID DIESEL SERVICE CO, INC ",99112,1483351,800], [32362,"AdmOp-Freight and Express",599042,"Transportation",800,25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483525,800], [32363,"Cnslt Project Develop",538155,"Transportation",800,7080,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATRIOT ENGINEERING and ENVIROMENTAL INC ",70445,1483323,800], [32364,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483120,800], [32365,"InState Travel - Lodging",595130,"Transportation",800,297.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482937,800], [32366,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,3309.8,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST REGIS CULVERT INC ",8109,1483090,800], [32367,"Temporary Land Rights",551120,"Transportation",800,7700,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ADVANCE FINANCIAL FEDERAL CREDIT UNION ",78139,1483003,800], [32368,"Water and Sewage",520102,"Transportation",800,419.42,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,1483341,800], [32369,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1482643,800], [32370,"Main - Motor Vehicles",533019,"Transportation",800,50,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1483452,800], [32371,"Energy - Electricity",520202,"Transportation",800,31.37,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1482905,800], [32372,"Temporary Land Rights",551120,"Transportation",800,650,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CAROL LOTTES ",366464,1483005,800], [32373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483099,800], [32374,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,239.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1483221,800], [32375,"InState Travel - Lodging",595130,"Transportation",800,90.72,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482911,800], [32376,"SpOp - Safety -Apparel",547160,"Transportation",800,140.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483461,800], [32377,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1483214,800], [32378,"Main -GarbageRemoval",532023,"Transportation",800,279,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1483086,800], [32379,"Local Unit Fed Reimb",583110,"Transportation",800,5812.06,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1483185,800], [32380,"InState Travel - Lodging",595130,"Transportation",800,161.24,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482929,800], [32381,"Energy - Electricity",520202,"Transportation",800,205.54,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1482896,800], [32382,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,3020.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1483263,800], [32383,"Inf Main-WeighStation RestArea",544018,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482708,800], [32384,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARK RAGSDALE ",363851,1483521,800], [32385,"InState Travel - Lodging",595130,"Transportation",800,994.59,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482923,800], [32386,"Cnslt Environmental",538153,"Transportation",800,1924.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483176,800], [32387,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHAEFER AND PAULIN AUTO PARTS ",1330,1483481,800], [32388,"Cnslt Project Develop",538155,"Transportation",800,1004.01,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1483202,800], [32389,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483490,800], [32390,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483097,800], [32391,"Main-BuildMat-Supplies",543073,"Transportation",800,140.8,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483404,800], [32392,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483535,800], [32393,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483112,800], [32394,"Off-Office Supplies",546002,"Transportation",800,15.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1483273,800], [32395,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1483515,800], [32396,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483220,800], [32397,"Cnslt Construc Inspection",538152,"Transportation",800,147480.4,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1483293,800], [32398,"AdmOp - Sales Taxes",592034,"Transportation",800,-46.08,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482924,800], [32399,"Energy - Electricity",520202,"Transportation",800,3928.57,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1482909,800], [32400,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1483450,800], [32401,"Energy - Electricity",520202,"Transportation",800,22.56,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1483495,800], [32402,"Off-Office Supplies",546002,"Transportation",800,358.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1483366,800], [32403,"Hwy Relocation Reimb",551160,"Transportation",800,2631.25,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOSEPHINE FERGUSON ",365239,1483013,800], [32404,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,38.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENS TIRE ",324235,1483432,800], [32405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,239.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON FORD LINCOLN and MERC ",4316,1483371,800], [32406,"Main - Motor Vehicles",533019,"Transportation",800,300,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INMAN'S INC. ",95739,1483502,800], [32407,"Local Unit Fed Reimb",583110,"Transportation",800,18632.3,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF KOKOMO ",57903,1482974,800], [32408,"Mot Veh Ex -Batteries",541037,"Transportation",800,23.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483107,800], [32409,"OutoSt Travel - Lodging",595530,"Transportation",800,811.85,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482928,800], [32410,"Energy - Electricity",520202,"Transportation",800,41.48,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,1483252,800], [32411,"Main-BuildMat-Supplies",543073,"Transportation",800,42.74,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1483026,800], [32412,"Main-BuildMat-Supplies",543073,"Transportation",800,3148.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483408,800], [32413,"Cnslt Project Develop",538155,"Transportation",800,272.39,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483178,800], [32414,"InState Travel - Lodging",595130,"Transportation",800,451,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482938,800], [32415,"Energy - Electricity",520202,"Transportation",800,31.17,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1482906,800], [32416,"Energy - Electricity",520202,"Transportation",800,31.66,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1482904,800], [32417,"Employee Physical Examinations",519502,"Transportation",800,45,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,1483566,800], [32418,"3P InState Travel - PrkngandToll",595840,"Transportation",800,120.99,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILA LLC ",22583,1483270,800], [32419,"AdmOp - Sales Taxes",592034,"Transportation",800,-15.47,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482917,800], [32420,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,47.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CERES SOLUTIONS COOPERATIVE INC ",9283,1483483,800], [32421,"Eqp Main-Repair parts",545006,"Transportation",800,111.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1483505,800], [32422,"Energy - Electricity",520202,"Transportation",800,32.51,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1482991,800], [32423,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1419.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1483453,800], [32424,"Main -GarbageRemoval",532023,"Transportation",800,79,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1483440,800], [32425,"SpOp - Safety -Apparel",547160,"Transportation",800,157.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483470,800], [32426,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,276.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483519,800], [32427,"Com and Train - TRAINING General",535014,"Transportation",800,30,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVANSVILLE METROPOLITAN ",200754,1482214,800], [32428,"Local Unit Fed Reimb",583110,"Transportation",800,28002.8,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MUNCIE ",53751,1482964,800], [32429,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1483124,800], [32430,"Cnslt Construc Inspection",538152,"Transportation",800,26759.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1483206,800], [32431,"Cnslt Project Develop",538155,"Transportation",800,8306.47,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483194,800], [32432,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,45.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1483547,800], [32433,"Local Unit Fed Reimb",583110,"Transportation",800,26303.35,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1483186,800], [32434,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,87.79,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAUL SAMPSON ",293993,1483370,800], [32435,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1482957,800], [32436,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,332.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483199,800], [32437,"NonRealEstRnt-Aircraft",591016,"Transportation",800,3135.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY JET HOLDINGS LLC ",308593,1483287,800], [32438,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483508,800], [32439,"Eqp Main-Repair parts",545006,"Transportation",800,20.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STUTZMAN POWER EQUIPMENT LLC ",353448,1483109,800], [32440,"Inf Main-Asphalts Tars",544032,"Transportation",800,2281.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT POINTE LLC ",362688,1483085,800], [32441,"Cnslt Project Develop",538155,"Transportation",800,7296.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1483201,800], [32442,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,292.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483525,800], [32443,"Land",551101,"Transportation",800,500,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRAVIS LEON HELMS ",366856,1482998,800], [32444,"Eqp Main-Repair parts",545006,"Transportation",800,167.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1483528,800], [32445,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,135,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483389,800], [32446,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483042,800], [32447,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,317.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1483223,800], [32448,"Cnslt Project Develop",538155,"Transportation",800,2680.47,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483179,800], [32449,"Cnslt Project Develop",538155,"Transportation",800,5919.49,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1483175,800], [32450,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,300,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1483538,800], [32451,"InState Travel - Lodging",595130,"Transportation",800,214,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482939,800], [32452,"Eqp Main-Repair parts",545006,"Transportation",800,35.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483130,800], [32453,"Energy - Electricity",520202,"Transportation",800,20,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF ARGOS ",75188,1482908,800], [32454,"Cnslt Project Develop",538155,"Transportation",800,7647.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERKINS COIE LLP ",219092,1483315,800], [32455,"Main-BuildMat-Supplies",543073,"Transportation",800,675,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483407,800], [32456,"Energy - Electricity",520202,"Transportation",800,34.99,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,1483337,800], [32457,"Cnslt Project Develop",538155,"Transportation",800,63510.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1483384,800], [32458,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,656,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1483258,800], [32459,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,504.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1483077,800], [32460,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,222.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483119,800], [32461,"Eqp Main-Repair parts",545006,"Transportation",800,33.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1483423,800], [32462,"SpOp -Household",547016,"Transportation",800,33.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1483033,800], [32463,"Energy - Electricity",520202,"Transportation",800,26.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1483377,800], [32464,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1483350,800], [32465,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,11228.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1483075,800], [32466,"SpOp - Safety -Apparel",547160,"Transportation",800,13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483448,800], [32467,"Energy - Electricity",520202,"Transportation",800,581.44,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,1483324,800], [32468,"Eqp Main-Repair parts",545006,"Transportation",800,21.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483126,800], [32469,"Temporary Land Rights",551120,"Transportation",800,150,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GOOD FELLOWS CLUB INC ",366529,1483004,800], [32470,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MADISON POWER EQUIPMENT LLC ",330129,1483056,800], [32471,"Cnslt Project Develop",538155,"Transportation",800,1732.24,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483184,800], [32472,"Inf Main-Roadway Paint",544023,"Transportation",800,21538,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1482952,800], [32473,"Local Unit Fed Reimb",583110,"Transportation",800,15472.91,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF KOKOMO ",57903,1482975,800], [32474,"SpOp - Safety -Apparel",547160,"Transportation",800,76.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482948,800], [32475,"Main -GarbageRemoval",532023,"Transportation",800,270,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BFI WASTE SERVICES OF INDIANA LP ",59735,1483467,800], [32476,"InState Travel - Lodging",595130,"Transportation",800,285,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482931,800], [32477,"Cnslt Project Develop",538155,"Transportation",800,191.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1483181,800], [32478,"SpOp - Safety -Apparel",547160,"Transportation",800,147.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483216,800], [32479,"Local Unit Fed Reimb",583110,"Transportation",800,3931,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF KOKOMO ",57903,1482962,800], [32480,"Inf Main-Asphalts Tars",544032,"Transportation",800,32143.79,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K-TECH SPECIALTY COATINGS, INC ",279414,1483088,800], [32481,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-68.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1483529,800], [32482,"Main - Motor Vehicles",533019,"Transportation",800,290,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INMAN'S INC. ",95739,1483501,800], [32483,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7813.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1483073,800], [32484,"Energy - Electricity",520202,"Transportation",800,44.09,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,1483540,800], [32485,"Sec and Sfty - SECURITY ALARMS",534040,"Transportation",800,143,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFE NET SECURITY INC ",80571,1482002,800], [32486,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1483050,800], [32487,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE AWNING GUY INC ",84707,1483235,800], [32488,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,119.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENS TIRE ",324235,1483096,800], [32489,"Employee Physical Examinations",519502,"Transportation",800,83,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST MARYS HEALTH INC ",55475,1483157,800], [32490,"Energy - Electricity",520202,"Transportation",800,35.6,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1482984,800], [32491,"Eqp Main-Repair parts",545006,"Transportation",800,14.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,1483036,800], [32492,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1483228,800], [32493,"Main - BuildgandGrnd Main",532010,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1483134,800], [32494,"Energy - Electricity",520202,"Transportation",800,92.3,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1483330,800], [32495,"Energy - Electricity",520202,"Transportation",800,32.4,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,1483340,800], [32496,"Energy - Electricity",520202,"Transportation",800,31.37,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1482903,800], [32497,"InState Travel - Lodging",595130,"Transportation",800,180,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482930,800], [32498,"Eqp Main-Repair parts",545006,"Transportation",800,54.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483367,800], [32499,"Prof Serv - Mgmt Support",531030,"Transportation",800,1170,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,1483079,800], [32500,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,4400,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1483260,800], [32501,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484744,800], [32502,"Cnslt Project Develop",538155,"Transportation",800,5971.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOIL AND MATERIALS ENGINEERS INC ",334675,1484773,800], [32503,"AdmOp-Property Tax",592026,"Transportation",800,29.37,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484606,800], [32504,"AdmOp-Property Tax",592026,"Transportation",800,5.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484613,800], [32505,"AdmOp-Property Tax",592026,"Transportation",800,20,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484399,800], [32506,"AdmOp-Property Tax",592026,"Transportation",800,99.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH COUNTY ",64376,1484369,800], [32507,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484524,800], [32508,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484504,800], [32509,"AdmOp-Property Tax",592026,"Transportation",800,133.14,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWTON COUNTY ",64580,1484372,800], [32510,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484440,800], [32511,"AdmOp-Property Tax",592026,"Transportation",800,58.18,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484645,800], [32512,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484463,800], [32513,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484584,800], [32514,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484593,800], [32515,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484456,800], [32516,"Water and Sewage",520102,"Transportation",800,56.88,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,1484683,800], [32517,"AdmOp-Property Tax",592026,"Transportation",800,59.85,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484648,800], [32518,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484425,800], [32519,"AdmOp-Property Tax",592026,"Transportation",800,42.86,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484637,800], [32520,"Cnslt Construc Inspection",538152,"Transportation",800,48869.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ATC GROUP SERVICES INC ",53413,1484790,800], [32521,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484587,800], [32522,"AdmOp-Property Tax",592026,"Transportation",800,15,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484388,800], [32523,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484574,800], [32524,"Mot Veh Ex -Batteries",541037,"Transportation",800,87.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484722,800], [32525,"Employee Physical Examinations",519502,"Transportation",800,75,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACCUDOC INC ",118471,1484669,800], [32526,"Energy - Natural Gas",520204,"Transportation",800,23.08,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH EASTERN IND NATURAL GAS ",60275,1484679,800], [32527,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484508,800], [32528,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1484806,800], [32529,"AdmOp-Property Tax",592026,"Transportation",800,5.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484610,800], [32530,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484513,800], [32531,"Energy - Electricity",520202,"Transportation",800,60.38,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1484763,800], [32532,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484554,800], [32533,"AdmOp-Property Tax",592026,"Transportation",800,10,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI COUNTY ",63528,1484356,800], [32534,"Energy - Electricity",520202,"Transportation",800,24.83,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1484706,800], [32535,"Employee Physical Examinations",519502,"Transportation",800,105,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WORKPLACE OCCUPATIONAL and ",245549,1484673,800], [32536,"AdmOp-Property Tax",592026,"Transportation",800,31.06,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484635,800], [32537,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484511,800], [32538,"Energy - Electricity",520202,"Transportation",800,78.75,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1484762,800], [32539,"AdmOp-Property Tax",592026,"Transportation",800,35.04,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWTON COUNTY ",64580,1484376,800], [32540,"AdmOp-Property Tax",592026,"Transportation",800,13.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STARKE COUNTY ",57650,1484418,800], [32541,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484444,800], [32542,"AdmOp-Property Tax",592026,"Transportation",800,58.82,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI COUNTY ",63528,1484362,800], [32543,"Water and Sewage",520102,"Transportation",800,7.7,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORYDON , TOWN OF ",55737,1484685,800], [32544,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484566,800], [32545,"AdmOp-Property Tax",592026,"Transportation",800,214.76,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH COUNTY ",64376,1484371,800], [32546,"AdmOp-Property Tax",592026,"Transportation",800,31.83,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWTON COUNTY ",64580,1484377,800], [32547,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484578,800], [32548,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484514,800], [32549,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484523,800], [32550,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,157.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484725,800], [32551,"Cnslt Construc Inspection",538152,"Transportation",800,8910,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRL ENGINEERS INC ",94369,1484779,800], [32552,"Eqp Main-Repair parts",545006,"Transportation",800,450,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1484909,800], [32553,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484530,800], [32554,"Main - Office Copier",533040,"Transportation",800,2.44,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1484928,800], [32555,"AdmOp-Property Tax",592026,"Transportation",800,104.55,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484404,800], [32556,"Main - Shop Equipment",533025,"Transportation",800,17.98,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1484743,800], [32557,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484475,800], [32558,"AdmOp-Property Tax",592026,"Transportation",800,127.15,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH COUNTY ",64376,1484370,800], [32559,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484472,800], [32560,"Cnslt Project Develop",538155,"Transportation",800,551.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1484764,800], [32561,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484724,800], [32562,"AdmOp-Property Tax",592026,"Transportation",800,60.88,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484649,800], [32563,"Main - Office Copier",533040,"Transportation",800,12.97,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1484927,800], [32564,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484531,800], [32565,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484482,800], [32566,"Water and Sewage",520102,"Transportation",800,261.5,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,1484680,800], [32567,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484500,800], [32568,"AdmOp-Property Tax",592026,"Transportation",800,5.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484608,800], [32569,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484441,800], [32570,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484539,800], [32571,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,96.29,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTOPHER BELL ",290709,1484675,800], [32572,"AdmOp-Property Tax",592026,"Transportation",800,5.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484607,800], [32573,"Water and Sewage",520102,"Transportation",800,34.33,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORYDON , TOWN OF ",55737,1484684,800], [32574,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1484802,800], [32575,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484556,800], [32576,"AdmOp-Property Tax",592026,"Transportation",800,239.96,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484408,800], [32577,"AdmOp-Property Tax",592026,"Transportation",800,5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STARKE COUNTY ",57650,1484416,800], [32578,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484436,800], [32579,"AdmOp-Property Tax",592026,"Transportation",800,5.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484614,800], [32580,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484543,800], [32581,"AdmOp-Property Tax",592026,"Transportation",800,21.34,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484631,800], [32582,"Energy - Natural Gas",520204,"Transportation",800,17.72,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1484692,800], [32583,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484520,800], [32584,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484596,800], [32585,"AdmOp-Property Tax",592026,"Transportation",800,51.22,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484640,800], [32586,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484471,800], [32587,"Cnslt Environmental",538153,"Transportation",800,2993.03,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1484783,800], [32588,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484535,800], [32589,"SpOp - Safety -Apparel",547160,"Transportation",800,112.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484931,800], [32590,"Energy - Electricity",520202,"Transportation",800,34.16,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1484709,800], [32591,"Cnslt Project Develop",538155,"Transportation",800,3252.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,1484771,800], [32592,"AdmOp-Property Tax",592026,"Transportation",800,15,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484390,800], [32593,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484533,800], [32594,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484559,800], [32595,"Energy - Electricity",520202,"Transportation",800,442.95,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1484757,800], [32596,"AdmOp-Property Tax",592026,"Transportation",800,14.34,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWTON COUNTY ",64580,1484384,800], [32597,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484470,800], [32598,"AdmOp-Property Tax",592026,"Transportation",800,34.37,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484636,800], [32599,"AdmOp-Property Tax",592026,"Transportation",800,11.52,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI COUNTY ",63528,1484357,800], [32600,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484621,800], [32601,"Energy - Electricity",520202,"Transportation",800,78.57,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1484747,800], [32602,"AdmOp-Property Tax",592026,"Transportation",800,69.28,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484652,800], [32603,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484464,800], [32604,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484547,800], [32605,"AdmOp-Property Tax",592026,"Transportation",800,77.03,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484656,800], [32606,"Energy - Natural Gas",520204,"Transportation",800,12,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,1484690,800], [32607,"AdmOp-Property Tax",592026,"Transportation",800,71.66,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484400,800], [32608,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484540,800], [32609,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484433,800], [32610,"AdmOp-Property Tax",592026,"Transportation",800,59.33,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484647,800], [32611,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484544,800], [32612,"AdmOp-Property Tax",592026,"Transportation",800,2.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STARKE COUNTY ",57650,1484415,800], [32613,"Energy - Electricity",520202,"Transportation",800,37.42,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1484754,800], [32614,"AdmOp-Property Tax",592026,"Transportation",800,20,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484627,800], [32615,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484457,800], [32616,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484499,800], [32617,"AdmOp-Property Tax",592026,"Transportation",800,6.03,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI COUNTY ",63528,1484354,800], [32618,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484458,800], [32619,"Energy - Electricity",520202,"Transportation",800,135.84,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1484761,800], [32620,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1484796,800], [32621,"AdmOp-Property Tax",592026,"Transportation",800,9.1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI COUNTY ",63528,1484355,800], [32622,"Energy - Electricity",520202,"Transportation",800,42.61,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1484753,800], [32623,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484434,800], [32624,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484487,800], [32625,"Energy - Natural Gas",520204,"Transportation",800,17.72,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1484691,800], [32626,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484510,800], [32627,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,127.33,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DENNIS SMITH ",189748,1484670,800], [32628,"Eqp Main-Repair parts",545006,"Transportation",800,2366.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1484732,800], [32629,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484558,800], [32630,"Cnslt Project Develop",538155,"Transportation",800,6800,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1484786,800], [32631,"Cnslt Project Develop",538155,"Transportation",800,15781.9,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,1484777,800], [32632,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1219.9,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A P I CONSTRUCTION CORP ",50485,1484705,800], [32633,"Inf Main-Signals Parts",544030,"Transportation",800,6375,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,1484742,800], [32634,"AdmOp-Property Tax",592026,"Transportation",800,57.38,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484644,800], [32635,"SpOp - Safety -Apparel",547160,"Transportation",800,105.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484704,800], [32636,"AdmOp-Property Tax",592026,"Transportation",800,20,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484396,800], [32637,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484449,800], [32638,"AdmOp-Property Tax",592026,"Transportation",800,5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI COUNTY ",63528,1484351,800], [32639,"AdmOp-Property Tax",592026,"Transportation",800,25.15,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484633,800], [32640,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484545,800], [32641,"Energy - Electricity",520202,"Transportation",800,48.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1484751,800], [32642,"AdmOp-Property Tax",592026,"Transportation",800,13.23,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484618,800], [32643,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484507,800], [32644,"AdmOp-Property Tax",592026,"Transportation",800,5.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484609,800], [32645,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484541,800], [32646,"AdmOp-Property Tax",592026,"Transportation",800,27.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484601,800], [32647,"AdmOp-Property Tax",592026,"Transportation",800,172,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484406,800], [32648,"Cnslt Project Develop",538155,"Transportation",800,20473.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ATC GROUP SERVICES INC ",53413,1484769,800], [32649,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484591,800], [32650,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484450,800], [32651,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,21770,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1484766,800], [32652,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484560,800], [32653,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484567,800], [32654,"AdmOp-Property Tax",592026,"Transportation",800,62.92,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484650,800], [32655,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484432,800], [32656,"AdmOp-Property Tax",592026,"Transportation",800,5.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484612,800], [32657,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,795.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1484734,800], [32658,"Cnslt Project Develop",538155,"Transportation",800,1009.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1484782,800], [32659,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,101.74,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1484696,800], [32660,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484455,800], [32661,"AdmOp-Property Tax",592026,"Transportation",800,157.11,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484667,800], [32662,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484495,800], [32663,"AdmOp-Property Tax",592026,"Transportation",800,70.43,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI COUNTY ",63528,1484363,800], [32664,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484585,800], [32665,"AdmOp-Property Tax",592026,"Transportation",800,90,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484402,800], [32666,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484509,800], [32667,"Prof Serv - Mgmt Support",531030,"Transportation",800,4194.1,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","Y and Y HOLDINGS LLC ",354055,1484800,800], [32668,"Main -GarbageRemoval",532023,"Transportation",800,595,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1483826,800], [32669,"AdmOp-Property Tax",592026,"Transportation",800,10.47,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484424,800], [32670,"Mot Veh Ex - Gasoline",541002,"Transportation",800,719371.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEX BANK ",119208,1484727,800], [32671,"AdmOp-Property Tax",592026,"Transportation",800,117.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484405,800], [32672,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1485002,800], [32673,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484448,800], [32674,"AdmOp-Property Tax",592026,"Transportation",800,202.98,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484668,800], [32675,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484439,800], [32676,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484563,800], [32677,"AdmOp-Property Tax",592026,"Transportation",800,5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI COUNTY ",63528,1484353,800], [32678,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484478,800], [32679,"AdmOp-Property Tax",592026,"Transportation",800,21.94,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484632,800], [32680,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484586,800], [32681,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484592,800], [32682,"AdmOp-Property Tax",592026,"Transportation",800,37.56,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH COUNTY ",64376,1484367,800], [32683,"SpOp - Safety -Apparel",547160,"Transportation",800,68.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484287,800], [32684,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,142.53,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1484698,800], [32685,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.74,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1484927,800], [32686,"AdmOp-Property Tax",592026,"Transportation",800,27.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484604,800], [32687,"AdmOp-Property Tax",592026,"Transportation",800,13.66,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484619,800], [32688,"Main - Office Equipment",533033,"Transportation",800,2734.82,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1484794,800], [32689,"AdmOp-Property Tax",592026,"Transportation",800,67.42,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWTON COUNTY ",64580,1484374,800], [32690,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID LEE FARMER ",230245,1484263,800], [32691,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484561,800], [32692,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484595,800], [32693,"NonRealEstRnt-Office Copier",591030,"Transportation",800,113.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1484928,800], [32694,"AdmOp-Property Tax",592026,"Transportation",800,5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI COUNTY ",63528,1484350,800], [32695,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484466,800], [32696,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484467,800], [32697,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484568,800], [32698,"Local Unit Fed Reimb",583110,"Transportation",800,26505,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1484791,800], [32699,"Employee Physical Examinations",519502,"Transportation",800,90,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IU HEALTH ARNTT- OCCUPATIONAL SERVICES L ",271366,1484672,800], [32700,"AdmOp-Property Tax",592026,"Transportation",800,92.48,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY ",54897,1484345,800], [32701,"AdmOp-Property Tax",592026,"Transportation",800,20.9,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWTON COUNTY ",64580,1484380,800], [32702,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484745,800], [32703,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484451,800], [32704,"Main -Street Sweeping",532040,"Transportation",800,1404,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF HARTFORD CITY ",60346,1484730,800], [32705,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484488,800], [32706,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484473,800], [32707,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484546,800], [32708,"AdmOp-Property Tax",592026,"Transportation",800,15.22,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH COUNTY ",64376,1484365,800], [32709,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484512,800], [32710,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484479,800], [32711,"AdmOp-Property Tax",592026,"Transportation",800,89.74,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484661,800], [32712,"Main -Cleaning Serv",532022,"Transportation",800,15827.92,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARC OPPORTUNITIES, INC. ",64327,1484695,800], [32713,"AdmOp-Property Tax",592026,"Transportation",800,2.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STARKE COUNTY ",57650,1484413,800], [32714,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484579,800], [32715,"AdmOp-Property Tax",592026,"Transportation",800,8.77,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STARKE COUNTY ",57650,1484417,800], [32716,"Cnslt Project Develop",538155,"Transportation",800,31099.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,1484792,800], [32717,"Water and Sewage",520102,"Transportation",800,28.9,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAINTED HILLS UTILITIES CORP ",96546,1484681,800], [32718,"AdmOp-Property Tax",592026,"Transportation",800,2.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI COUNTY ",63528,1484348,800], [32719,"Water and Sewage",520102,"Transportation",800,112.21,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1484686,800], [32720,"AdmOp-Property Tax",592026,"Transportation",800,14.72,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484385,800], [32721,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484537,800], [32722,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484564,800], [32723,"AdmOp-Property Tax",592026,"Transportation",800,15,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484392,800], [32724,"AdmOp-Property Tax",592026,"Transportation",800,15.1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484571,800], [32725,"AdmOp-Property Tax",592026,"Transportation",800,14.91,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484623,800], [32726,"Energy - Natural Gas",520204,"Transportation",800,119.9,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1484693,800], [32727,"AdmOp-Property Tax",592026,"Transportation",800,26.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY ",54897,1484346,800], [32728,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484572,800], [32729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,239.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484721,800], [32730,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1484801,800], [32731,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484536,800], [32732,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484442,800], [32733,"AdmOp-Property Tax",592026,"Transportation",800,19.71,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484626,800], [32734,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484468,800], [32735,"Cnslt Project Develop",538155,"Transportation",800,161671.73,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,1484775,800], [32736,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484453,800], [32737,"Inf Main-Bituminus Mixture",544028,"Transportation",800,17024.11,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GAUNT AND SON ASPHALT ",21721,1484701,800], [32738,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1143.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1484733,800], [32739,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484476,800], [32740,"Eqp Main-Repair parts",545006,"Transportation",800,13.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484737,800], [32741,"AdmOp-Property Tax",592026,"Transportation",800,104.12,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484663,800], [32742,"AdmOp-Property Tax",592026,"Transportation",800,2.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STARKE COUNTY ",57650,1484410,800], [32743,"AdmOp-Property Tax",592026,"Transportation",800,13.67,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484620,800], [32744,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484443,800], [32745,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484452,800], [32746,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484437,800], [32747,"AdmOp-Property Tax",592026,"Transportation",800,52.91,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484642,800], [32748,"Energy - Electricity",520202,"Transportation",800,61.45,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1484749,800], [32749,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484551,800], [32750,"AdmOp-Property Tax",592026,"Transportation",800,134.88,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484666,800], [32751,"AdmOp-Property Tax",592026,"Transportation",800,14.87,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484386,800], [32752,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484573,800], [32753,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484506,800], [32754,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484485,800], [32755,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484588,800], [32756,"Water and Sewage",520102,"Transportation",800,222.38,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AURORA UTILITIES ",85688,1484688,800], [32757,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484435,800], [32758,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,16.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN BIG R STORES INC ",263450,1484714,800], [32759,"Cnslt Project Develop",538155,"Transportation",800,6717.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ATC GROUP SERVICES INC ",53413,1484776,800], [32760,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1485002,800], [32761,"AdmOp-Property Tax",592026,"Transportation",800,28.03,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484634,800], [32762,"Cnslt Project Develop",538155,"Transportation",800,27299.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1484780,800], [32763,"AdmOp-Property Tax",592026,"Transportation",800,20,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484397,800], [32764,"AdmOp-Property Tax",592026,"Transportation",800,5.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484615,800], [32765,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484431,800], [32766,"AdmOp-Property Tax",592026,"Transportation",800,27.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWTON COUNTY ",64580,1484379,800], [32767,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484534,800], [32768,"AdmOp-Property Tax",592026,"Transportation",800,76.64,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484655,800], [32769,"AdmOp-Property Tax",592026,"Transportation",800,86.38,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484659,800], [32770,"Energy - Electricity",520202,"Transportation",800,47.73,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1484752,800], [32771,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484484,800], [32772,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484582,800], [32773,"AdmOp-Property Tax",592026,"Transportation",800,104.49,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484403,800], [32774,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484519,800], [32775,"AdmOp-Property Tax",592026,"Transportation",800,20.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484630,800], [32776,"Cnslt Project Develop",538155,"Transportation",800,439.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1484765,800], [32777,"Cnslt Project Develop",538155,"Transportation",800,53812.9,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,1484793,800], [32778,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484493,800], [32779,"Cnslt Project Develop",538155,"Transportation",800,395322.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1484784,800], [32780,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484529,800], [32781,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,28,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BENJAMIN TICHENOR ",337126,1484671,800], [32782,"AdmOp-Property Tax",592026,"Transportation",800,307.03,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STARKE COUNTY ",57650,1484423,800], [32783,"AdmOp-Property Tax",592026,"Transportation",800,68.13,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STARKE COUNTY ",57650,1484421,800], [32784,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484438,800], [32785,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484569,800], [32786,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484494,800], [32787,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484427,800], [32788,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,146.58,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MINDY BAKER ",208753,1484674,800], [32789,"AdmOp-Property Tax",592026,"Transportation",800,19.99,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI COUNTY ",63528,1484359,800], [32790,"AdmOp-Property Tax",592026,"Transportation",800,15.63,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484394,800], [32791,"AdmOp-Property Tax",592026,"Transportation",800,20,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484629,800], [32792,"AdmOp-Property Tax",592026,"Transportation",800,2.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STARKE COUNTY ",57650,1484414,800], [32793,"AdmOp-Property Tax",592026,"Transportation",800,57.13,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484643,800], [32794,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484430,800], [32795,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484570,800], [32796,"AdmOp-Property Tax",592026,"Transportation",800,5.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484611,800], [32797,"AdmOp-Property Tax",592026,"Transportation",800,71.38,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484653,800], [32798,"AdmOp-Property Tax",592026,"Transportation",800,2.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STARKE COUNTY ",57650,1484411,800], [32799,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484497,800], [32800,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484489,800], [32801,"Cnslt Project Develop",538155,"Transportation",800,43652.83,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,1484778,800], [32802,"Land Acquisition Prof Serv",551170,"Transportation",800,12075,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RWS SOUTH, INC ",105420,1484787,800], [32803,"AdmOp-Property Tax",592026,"Transportation",800,59.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STARKE COUNTY ",57650,1484420,800], [32804,"AdmOp-Property Tax",592026,"Transportation",800,86.77,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484660,800], [32805,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484577,800], [32806,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484492,800], [32807,"AdmOp-Property Tax",592026,"Transportation",800,16.93,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484625,800], [32808,"Land Acquisition Prof Serv",551170,"Transportation",800,3000,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GARY RAASCH ",359308,1484781,800], [32809,"Main - Motor Vehicles",533019,"Transportation",800,300,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI-STATE REPAIR SERVICE INC ",5052,1484995,800], [32810,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484580,800], [32811,"Cnslt Project Develop",538155,"Transportation",800,13877.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1484788,800], [32812,"Cnslt Project Develop",538155,"Transportation",800,45729.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ATC GROUP SERVICES INC ",53413,1484770,800], [32813,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,37.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN BIG R STORES INC ",263450,1484716,800], [32814,"Inf Main-Bituminus Mixture",544028,"Transportation",800,699.83,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A P I CONSTRUCTION CORP ",50485,1484703,800], [32815,"AdmOp-Property Tax",592026,"Transportation",800,115.7,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWTON COUNTY ",64580,1484373,800], [32816,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484469,800], [32817,"AdmOp-Property Tax",592026,"Transportation",800,20,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484628,800], [32818,"AdmOp-Property Tax",592026,"Transportation",800,13.15,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484617,800], [32819,"AdmOp-Property Tax",592026,"Transportation",800,19.05,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWTON COUNTY ",64580,1484382,800], [32820,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484480,800], [32821,"Prog Op - Background Checks",539140,"Transportation",800,597.05,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1484803,800], [32822,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484518,800], [32823,"Inf Main-Bituminus Mixture",544028,"Transportation",800,4023.99,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1484694,800], [32824,"AdmOp-Property Tax",592026,"Transportation",800,2.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STARKE COUNTY ",57650,1484409,800], [32825,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ELIZABETH FIZEL ",334225,1484676,800], [32826,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484528,800], [32827,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484428,800], [32828,"AdmOp-Property Tax",592026,"Transportation",800,50,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484639,800], [32829,"AdmOp-Property Tax",592026,"Transportation",800,26.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484600,800], [32830,"AdmOp-Property Tax",592026,"Transportation",800,20,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484398,800], [32831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,664.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1484735,800], [32832,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,69.88,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KERSANDRA TRAVER ",367015,1484736,800], [32833,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484590,800], [32834,"AdmOp-Property Tax",592026,"Transportation",800,27.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWTON COUNTY ",64580,1484378,800], [32835,"AdmOp-Property Tax",592026,"Transportation",800,52.84,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484641,800], [32836,"Mot Veh Ex -Batteries",541037,"Transportation",800,186.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484719,800], [32837,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1484797,800], [32838,"Const-Lease Bond Pay Road Prog",538936,"Transportation",800,8209685,"Contractual Services",2019,"Transportation","LEASE RENTAL PL 68-1988",42235,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Hwy Construction Improvement",4580,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,1484816,800], [32839,"Energy - Electricity",520202,"Transportation",800,399.02,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1484760,800], [32840,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484581,800], [32841,"Main -GarbageRemoval",532023,"Transportation",800,142,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1484729,800], [32842,"AdmOp-Property Tax",592026,"Transportation",800,20.06,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWTON COUNTY ",64580,1484381,800], [32843,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484462,800], [32844,"AdmOp-Property Tax",592026,"Transportation",800,16.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484395,800], [32845,"Main - InspectandTest",533043,"Transportation",800,7780.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","METTLER-TOLEDO INTERNATIONAL INC ",338734,1484746,800], [32846,"Energy - Electricity",520202,"Transportation",800,150.5,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1484759,800], [32847,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,39.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN BIG R STORES INC ",263450,1484715,800], [32848,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484459,800], [32849,"AdmOp-Property Tax",592026,"Transportation",800,118.12,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484665,800], [32850,"AdmOp-Property Tax",592026,"Transportation",800,21.64,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484599,800], [32851,"AdmOp-Property Tax",592026,"Transportation",800,150.06,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI COUNTY ",63528,1484364,800], [32852,"AdmOp-Property Tax",592026,"Transportation",800,57.83,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI COUNTY ",63528,1484361,800], [32853,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484516,800], [32854,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484426,800], [32855,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484557,800], [32856,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484460,800], [32857,"AdmOp-Property Tax",592026,"Transportation",800,27.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484603,800], [32858,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,459,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484728,800], [32859,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2601.45,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GAUNT AND SON ASPHALT ",21721,1484702,800], [32860,"AdmOp-Property Tax",592026,"Transportation",800,2.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STARKE COUNTY ",57650,1484412,800], [32861,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484741,800], [32862,"AdmOp-Property Tax",592026,"Transportation",800,40,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWTON COUNTY ",64580,1484375,800], [32863,"AdmOp-Property Tax",592026,"Transportation",800,48.77,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484638,800], [32864,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484549,800], [32865,"Mot Veh Ex -Batteries",541037,"Transportation",800,141.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484717,800], [32866,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484461,800], [32867,"Water and Sewage",520102,"Transportation",800,1964.52,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AURORA UTILITIES ",85688,1484726,800], [32868,"AdmOp-Property Tax",592026,"Transportation",800,83.22,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484401,800], [32869,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484429,800], [32870,"AdmOp-Property Tax",592026,"Transportation",800,98.15,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484662,800], [32871,"AdmOp-Property Tax",592026,"Transportation",800,20.99,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484598,800], [32872,"AdmOp-Property Tax",592026,"Transportation",800,73.01,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484654,800], [32873,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484498,800], [32874,"Main - Motor Vehicles",533019,"Transportation",800,62,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1484929,800], [32875,"AdmOp-Property Tax",592026,"Transportation",800,5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI COUNTY ",63528,1484349,800], [32876,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484505,800], [32877,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1484805,800], [32878,"AdmOp-Property Tax",592026,"Transportation",800,15,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484391,800], [32879,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484502,800], [32880,"AdmOp-Property Tax",592026,"Transportation",800,1.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI COUNTY ",63528,1484347,800], [32881,"AdmOp-Property Tax",592026,"Transportation",800,38.64,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484678,800], [32882,"AdmOp-Property Tax",592026,"Transportation",800,59.04,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484646,800], [32883,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484565,800], [32884,"AdmOp-Property Tax",592026,"Transportation",800,15,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484389,800], [32885,"Local Unit Fed Reimb",583110,"Transportation",800,62036.8,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,1484772,800], [32886,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1249.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1484718,800], [32887,"Inf Main-Bituminus Mixture",544028,"Transportation",800,242.17,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1484699,800], [32888,"Eqp Main-Repair parts",545006,"Transportation",800,450.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1484929,800], [32889,"Water and Sewage",520102,"Transportation",800,20.65,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF SELLERSBURG ",68452,1484682,800], [32890,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484465,800], [32891,"Energy - Electricity",520202,"Transportation",800,36.05,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1484711,800], [32892,"Cnslt Construc Inspection",538152,"Transportation",800,15865,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRL ENGINEERS INC ",94369,1484768,800], [32893,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484553,800], [32894,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5470,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1484789,800], [32895,"AdmOp-Freight and Express",599042,"Transportation",800,30,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1484909,800], [32896,"AdmOp-Property Tax",592026,"Transportation",800,14.96,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484387,800], [32897,"Water and Sewage",520102,"Transportation",800,270.71,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1484687,800], [32898,"Energy - Electricity",520202,"Transportation",800,32.49,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1484708,800], [32899,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484483,800], [32900,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484526,800], [32901,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484550,800], [32902,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484515,800], [32903,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484538,800], [32904,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484575,800], [32905,"AdmOp-Property Tax",592026,"Transportation",800,81.35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484658,800], [32906,"AdmOp-Property Tax",592026,"Transportation",800,79.58,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484657,800], [32907,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484501,800], [32908,"AdmOp-Property Tax",592026,"Transportation",800,30.1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STARKE COUNTY ",57650,1484419,800], [32909,"AdmOp-Property Tax",592026,"Transportation",800,12.95,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484616,800], [32910,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484474,800], [32911,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTICELLO MOTORS, INC. ",104582,1483937,800], [32912,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484677,800], [32913,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,1165.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEP MANUFACTURING COMPANY ",61317,1484731,800], [32914,"Energy - Electricity",520202,"Transportation",800,35.95,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1484710,800], [32915,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484532,800], [32916,"AdmOp-Property Tax",592026,"Transportation",800,29.37,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484605,800], [32917,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484454,800], [32918,"Cnslt Construc Inspection",538152,"Transportation",800,23825,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRL ENGINEERS INC ",94369,1484767,800], [32919,"AdmOp-Property Tax",592026,"Transportation",800,15,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWTON COUNTY ",64580,1484383,800], [32920,"Off-Office Supplies",546002,"Transportation",800,16.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1484799,800], [32921,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484522,800], [32922,"AdmOp-Property Tax",592026,"Transportation",800,15,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484393,800], [32923,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484517,800], [32924,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484562,800], [32925,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484486,800], [32926,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484525,800], [32927,"AdmOp-Property Tax",592026,"Transportation",800,16.01,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI COUNTY ",63528,1484358,800], [32928,"Cnslt Environmental",538153,"Transportation",800,2364.28,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1484785,800], [32929,"AdmOp-Property Tax",592026,"Transportation",800,110.79,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484664,800], [32930,"Energy - Electricity",520202,"Transportation",800,39.09,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1484712,800], [32931,"Water and Sewage",520102,"Transportation",800,1514.44,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DRIFTWOOD UTILIRTIES INC ",92097,1484758,800], [32932,"Energy - Electricity",520202,"Transportation",800,55.82,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1484750,800], [32933,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484555,800], [32934,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484552,800], [32935,"AdmOp-Property Tax",592026,"Transportation",800,166.43,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STARKE COUNTY ",57650,1484422,800], [32936,"SpOpSp-Safety",547032,"Transportation",800,1032.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1484739,800], [32937,"Energy - Electricity",520202,"Transportation",800,33.02,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1484713,800], [32938,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484481,800], [32939,"Water and Sewage",520102,"Transportation",800,107.19,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROWN COUNTY WATER UTILITY INC ",92041,1484689,800], [32940,"Energy - Electricity",520202,"Transportation",800,1995.65,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1484755,800], [32941,"AdmOp-Property Tax",592026,"Transportation",800,18.11,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484597,800], [32942,"AdmOp-Property Tax",592026,"Transportation",800,218.67,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS COUNTY ",64895,1484407,800], [32943,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484527,800], [32944,"AdmOp-Property Tax",592026,"Transportation",800,5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI COUNTY ",63528,1484352,800], [32945,"Mot Veh Ex -Batteries",541037,"Transportation",800,228.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484720,800], [32946,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484740,800], [32947,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484491,800], [32948,"Energy - Electricity",520202,"Transportation",800,63.43,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1484748,800], [32949,"Main - Shop Equipment",533025,"Transportation",800,9,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1484808,800], [32950,"AdmOp-Property Tax",592026,"Transportation",800,20.3,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH COUNTY ",64376,1484366,800], [32951,"AdmOp-Property Tax",592026,"Transportation",800,13.84,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484622,800], [32952,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484496,800], [32953,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484548,800], [32954,"Cnslt Project Develop",538155,"Transportation",800,101108.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,1484774,800], [32955,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTICELLO MOTORS, INC. ",104582,1483937,800], [32956,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484594,800], [32957,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484477,800], [32958,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484542,800], [32959,"AdmOp-Property Tax",592026,"Transportation",800,27.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484602,800], [32960,"Energy - Electricity",520202,"Transportation",800,26.92,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1484707,800], [32961,"Const-Lease Bond Pay Road Prog",538936,"Transportation",800,1186775,"Contractual Services",2019,"Transportation","LEASE RENTAL PL 68-1988",42235,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Hwy Construction Improvement",4580,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,1484813,800], [32962,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,619.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EJ BENNETT ENTERPRISES INC ",333258,1484738,800], [32963,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,63.87,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1484697,800], [32964,"AdmOp-Property Tax",592026,"Transportation",800,68.94,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484651,800], [32965,"AdmOp-Property Tax",592026,"Transportation",800,42.43,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH COUNTY ",64376,1484368,800], [32966,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484589,800], [32967,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484723,800], [32968,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1484798,800], [32969,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484490,800], [32970,"AdmOp-Property Tax",592026,"Transportation",800,23.07,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI COUNTY ",63528,1484360,800], [32971,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484583,800], [32972,"Eqp Main-Repair parts",545006,"Transportation",800,28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI-STATE REPAIR SERVICE INC ",5052,1484995,800], [32973,"AdmOp-Property Tax",592026,"Transportation",800,15.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484576,800], [32974,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484521,800], [32975,"AdmOp-Property Tax",592026,"Transportation",800,15.67,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1484624,800], [32976,"Inf Main-Bituminus Mixture",544028,"Transportation",800,11389.8,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GAUNT AND SON ASPHALT ",21721,1484700,800], [32977,"AdmOp-Property Tax",592026,"Transportation",800,13.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484503,800], [32978,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,91.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1484960,800], [32979,"Cnslt Construc Inspection",538152,"Transportation",800,69799.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,1484893,800], [32980,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,2800,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1484933,800], [32981,"SpOp -Household",547016,"Transportation",800,334.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484857,800], [32982,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,256.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484991,800], [32983,"Main -GarbageRemoval",532023,"Transportation",800,45,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1484861,800], [32984,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-234.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484942,800], [32985,"SpOp - Safety -Apparel",547160,"Transportation",800,143.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484965,800], [32986,"Const - RR Agreemnts",538600,"Transportation",800,20978.42,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1484903,800], [32987,"Water and Sewage - Water",520104,"Transportation",800,57.12,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1484873,800], [32988,"Eqp Main-Repair parts",545006,"Transportation",800,8.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",81981,1484919,800], [32989,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,160.12,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1484926,800], [32990,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,408.12,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,1484988,800], [32991,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1559.74,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,1484990,800], [32992,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,445.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1484946,800], [32993,"Energy - Electricity",520202,"Transportation",800,19.54,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,1484830,800], [32994,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,2800,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1484936,800], [32995,"Eqp Main-Repair parts",545006,"Transportation",800,1449.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND ROCHESTER, INC ",7493,1484935,800], [32996,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1250,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1484938,800], [32997,"SpOp-Research and Testing",547056,"Transportation",800,1020,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALEXANDER SCREW PROD INC ",74266,1484883,800], [32998,"Main -GarbageRemoval",532023,"Transportation",800,480,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BFI WASTE SERVICES OF INDIANA LP ",59735,1484985,800], [32999,"Inf Main-Salt NaCl",544020,"Transportation",800,19795.15,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1484950,800], [33000,"Local Unit Fed Reimb",583110,"Transportation",800,305.21,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HAMMOND ",52915,1484896,800], [33001,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484975,800], [33002,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-250,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1484944,800], [33003,"Off-Office Supplies",546002,"Transportation",800,-33.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1484855,800], [33004,"Main -GarbageRemoval",532023,"Transportation",800,310,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1484860,800], [33005,"Local Unit Fed Reimb",583110,"Transportation",800,1271.5,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HAMMOND ",52915,1484907,800], [33006,"SpOp - Safety -Apparel",547160,"Transportation",800,26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484881,800], [33007,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,3960.7,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAVE QUARRIES INC ",22068,1484971,800], [33008,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-142.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1484943,800], [33009,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-182,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1484976,800], [33010,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,114.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHAEFER AND PAULIN AUTO PARTS ",1330,1484952,800], [33011,"Computers and Accessories",555554,"Transportation",800,648.5,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1484879,800], [33012,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484959,800], [33013,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1484811,800], [33014,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484984,800], [33015,"SpOp-Research and Testing",547056,"Transportation",800,110,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALL SEASONS BUILDING MATERIALS ",21691,1484891,800], [33016,"Local Unit Fed Reimb",583110,"Transportation",800,4820.28,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF HIGHLAND ",78420,1484902,800], [33017,"Prof Serv - Mgmt Support",531030,"Transportation",800,3240,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1484820,800], [33018,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1484810,800], [33019,"Energy - Electricity",520202,"Transportation",800,35.35,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,1484847,800], [33020,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-360.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484940,800], [33021,"Energy - Electricity",520202,"Transportation",800,315.34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484841,800], [33022,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,78.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1484916,800], [33023,"Cnslt Construc Inspection",538152,"Transportation",800,12610.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1484899,800], [33024,"Energy - Electricity",520202,"Transportation",800,35.35,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,1484846,800], [33025,"Employee Physical Examinations",519502,"Transportation",800,274,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTER FOR OCCUPATIONAL HEALTH ",70030,1484862,800], [33026,"Cnslt Project Develop",538155,"Transportation",800,111259,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1484904,800], [33027,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484445,800], [33028,"SpOpSp-Safety",547032,"Transportation",800,498.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484924,800], [33029,"Telecom -TelephoneLocalService",521002,"Transportation",800,16.57,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUNMAN TELECOMMUNICATIONS ",76730,1484827,800], [33030,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484974,800], [33031,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1484821,800], [33032,"Cnslt Project Develop",538155,"Transportation",800,755.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1484869,800], [33033,"Cnslt Project Develop",538155,"Transportation",800,6134.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1484864,800], [33034,"Energy - Electricity",520202,"Transportation",800,16.09,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484850,800], [33035,"Cnslt Project Develop",538155,"Transportation",800,1270.32,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1484863,800], [33036,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1484981,800], [33037,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4542.5,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1484934,800], [33038,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484447,800], [33039,"Main -Cleaning Serv",532022,"Transportation",800,7322,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,1484923,800], [33040,"Inf Main-Salt NaCl",544020,"Transportation",800,28641.66,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1484980,800], [33041,"Local Unit Fed Reimb",583110,"Transportation",800,1293.4,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF NORTH JUDSON ",75631,1484906,800], [33042,"Main - BuildgandGrnd Main",532010,"Transportation",800,56.24,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1484953,800], [33043,"Energy - Electricity",520202,"Transportation",800,26.9,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUBOIS REC INC ",87211,1484826,800], [33044,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-96.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAPORTE FORD INC ",364095,1484945,800], [33045,"Main -GarbageRemoval",532023,"Transportation",800,315,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1484851,800], [33046,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,12.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANKFORT BOTTLE GAS INC ",95466,1484217,800], [33047,"Cnslt Project Develop",538155,"Transportation",800,4234.89,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1484905,800], [33048,"SpOp-Research and Testing",547056,"Transportation",800,1630.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUPERIOR OIL CO INC ",75190,1484885,800], [33049,"SpOpSp-Safety",547032,"Transportation",800,-7.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484939,800], [33050,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHN LECKIE ",186723,1484889,800], [33051,"Inf Main-Bridge Materials",544040,"Transportation",800,18.51,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1484831,800], [33052,"SpOp-Software licenses",547053,"Transportation",800,439,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GERALD MARTIN ",134573,1484964,800], [33053,"Main -GarbageRemoval",532023,"Transportation",800,850,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1484856,800], [33054,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484912,800], [33055,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,3880.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484972,800], [33056,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1484812,800], [33057,"Energy - Electricity",520202,"Transportation",800,501.09,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,1484842,800], [33058,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1484947,800], [33059,"SpOp -Household",547016,"Transportation",800,1637.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1484970,800], [33060,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,829.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTROTEK INC ",79181,1484888,800], [33061,"Local Unit Fed Reimb",583110,"Transportation",800,29537.04,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HAMMOND ",52915,1484895,800], [33062,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-920.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484941,800], [33063,"Cnslt Construc Inspection",538152,"Transportation",800,10130.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1484901,800], [33064,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484977,800], [33065,"Cnslt Project Develop",538155,"Transportation",800,3707.13,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1484867,800], [33066,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484915,800], [33067,"Medical and laboratory equip",555521,"Transportation",800,4265.08,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,1484882,800], [33068,"Energy - Electricity",520202,"Transportation",800,58.19,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,1484829,800], [33069,"Energy - Natural Gas",520204,"Transportation",800,14.28,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,1484848,800], [33070,"Cnslt Project Develop",538155,"Transportation",800,7308.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1484866,800], [33071,"Hwy Relocation Reimb",551160,"Transportation",800,19900,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DERREN FOGLEMAN ",360323,1484840,800], [33072,"Main -GarbageRemoval",532023,"Transportation",800,320,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BFI WASTE SERVICES OF INDIANA LP ",59735,1484993,800], [33073,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,2800,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1484937,800], [33074,"Main - Tech/Lab Equipment",533035,"Transportation",800,1906,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GERMANN INSTRUMENTS INC ",255368,1484878,800], [33075,"Main - BuildgandGrnd Main",532010,"Transportation",800,1593.75,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REX GRESS AND SONS INC ",84206,1484968,800], [33076,"Cnslt Project Develop",538155,"Transportation",800,11214.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1484865,800], [33077,"Local Unit Fed Reimb",583110,"Transportation",800,59692.88,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HAMMOND ",52915,1484897,800], [33078,"Water and Sewage",520102,"Transportation",800,1490.01,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1484874,800], [33079,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,494.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1484917,800], [33080,"Mot Veh Ex -Batteries",541037,"Transportation",800,528.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484920,800], [33081,"Main -GarbageRemoval",532023,"Transportation",800,310,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1484859,800], [33082,"SpOp - Safety -Apparel",547160,"Transportation",800,73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484854,800], [33083,"Energy - Electricity",520202,"Transportation",800,140.05,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,1484844,800], [33084,"Energy - Electricity",520202,"Transportation",800,20.79,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1484828,800], [33085,"Cnslt Project Develop",538155,"Transportation",800,4080,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1484908,800], [33086,"Eqp Main-Repair parts",545006,"Transportation",800,502.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIMBALL MIDWEST ",6514,1484921,800], [33087,"Main -GarbageRemoval",532023,"Transportation",800,325,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1484992,800], [33088,"Com and Train - TRAINING General",535014,"Transportation",800,270,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1484819,800], [33089,"Inf Main-Salt NaCl",544020,"Transportation",800,1687.9,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1484948,800], [33090,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,371.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484983,800], [33091,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,2006.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUPERIOR OIL CO INC ",75190,1484890,800], [33092,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,111.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484979,800], [33093,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,142,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1484875,800], [33094,"Hwy Relocation Reimb",551160,"Transportation",800,3200,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THOMAS JOHNSON ",360035,1484837,800], [33095,"Energy - Electricity",520202,"Transportation",800,25.46,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1484849,800], [33096,"Hwy Relocation Reimb",551160,"Transportation",800,25000,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VERNON HOUSE ",360042,1484836,800], [33097,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1484982,800], [33098,"Cnslt Planning",538154,"Transportation",800,2630.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1484870,800], [33099,"Main - InspectandTest",533043,"Transportation",800,130,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DALLMANN SYSTEMS INC ",50704,1484986,800], [33100,"Inf Main-Salt NaCl",544020,"Transportation",800,6755.58,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1484957,800], [33101,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,525,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEE ENVIRONMENTAL MGMT INC ",62670,1484969,800], [33102,"Local Unit Fed Reimb",583110,"Transportation",800,48962.4,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1484872,800], [33103,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1484822,800], [33104,"SpOp - Safety -Apparel",547160,"Transportation",800,88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484884,800], [33105,"Hwy Relocation Reimb",551160,"Transportation",800,825,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOSEPHINE FERGUSON ",365239,1484835,800], [33106,"Energy - Electricity",520202,"Transportation",800,43.49,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,1484843,800], [33107,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,67.9,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1484930,800], [33108,"Local Unit Fed Reimb",583110,"Transportation",800,6262.13,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HAMMOND ",52915,1484894,800], [33109,"SpOp-Research and Testing",547056,"Transportation",800,95.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTROTEK INC ",79181,1484877,800], [33110,"Sec and Sfty - Fire Control",534020,"Transportation",800,3092.24,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1484954,800], [33111,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,118.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484958,800], [33112,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1484815,800], [33113,"Sec and Sfty - Fire Control",534020,"Transportation",800,2437.53,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1484978,800], [33114,"Com and Train - TRAINING General",535014,"Transportation",800,270,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1484818,800], [33115,"Local Unit Fed Reimb",583110,"Transportation",800,3870.04,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1484871,800], [33116,"Fac Main -Electrical",543016,"Transportation",800,117.9,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,1484962,800], [33117,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,97.95,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1484925,800], [33118,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,507,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUMBOLDT MFG CO ",22413,1484887,800], [33119,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1484814,800], [33120,"Inf Main-Bridge Materials",544040,"Transportation",800,181.54,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,1484834,800], [33121,"SpOp -Household",547016,"Transportation",800,8.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484853,800], [33122,"Eqp Main-Repair parts",545006,"Transportation",800,1816,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE TRANSTEC GROUP INC ",314603,1484886,800], [33123,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,68.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484951,800], [33124,"Eqp Main-Repair parts",545006,"Transportation",800,133.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,1484911,800], [33125,"Main - Tech/Lab Equipment",533035,"Transportation",800,315,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TANGENT LABS, LLC ",105546,1484876,800], [33126,"SpOp-Research and Testing",547056,"Transportation",800,203.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PLASTER SHAK ",276530,1484892,800], [33127,"Main -GarbageRemoval",532023,"Transportation",800,365,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1484852,800], [33128,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,60,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,1484967,800], [33129,"SpOp-Snowplow Blades",547184,"Transportation",800,22989.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEMUNG SUPPLY CORP. ",270989,1484987,800], [33130,"Local Unit Fed Reimb",583110,"Transportation",800,23357.3,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF HIGHLAND ",78420,1484900,800], [33131,"Energy - Electricity",520202,"Transportation",800,35.35,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,1484845,800], [33132,"Eqp Main-Repair parts",545006,"Transportation",800,700,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE TRANSTEC GROUP INC ",314603,1484880,800], [33133,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1484809,800], [33134,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,326.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1484966,800], [33135,"Hwy Relocation Reimb",551160,"Transportation",800,3500,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VANESSA FRENCH ",360809,1484838,800], [33136,"AdmOp-Property Tax",592026,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,1484446,800], [33137,"Main -GarbageRemoval",532023,"Transportation",800,736.96,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1484858,800], [33138,"Main-BuildMat-Supplies",543073,"Transportation",800,74.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1484956,800], [33139,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH MOTOR SERVICE ",84414,1484914,800], [33140,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,7375,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1484817,800], [33141,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,141.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484961,800], [33142,"Hwy Relocation Reimb",551160,"Transportation",800,1400,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CAROL OWENS ",360044,1484839,800], [33143,"Cnslt Project Develop",538155,"Transportation",800,13321.32,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1484868,800], [33144,"Eqp Main-Repair parts",545006,"Transportation",800,245,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484994,800], [33145,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484963,800], [33146,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1184.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1484932,800], [33147,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484918,800], [33148,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,270,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1485010,800], [33149,"Local Unit Fed Reimb",583110,"Transportation",800,59400.11,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HAMMOND ",52915,1484898,800], [33150,"Inf Main-Bridge Materials",544040,"Transportation",800,30.16,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,1484833,800], [33151,"Sec and Sfty - Fire Control",534020,"Transportation",800,2617.83,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1484955,800], [33152,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MATTHEW COOMES ",229185,1484949,800], [33153,"Com and Train - TRAINING General",535014,"Transportation",800,270,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1484823,800], [33154,"Buildings",555301,"Transportation",800,4800,"Capital Costs",2019,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOSSE AND ASSOCIATES ARCHITECTS INC ",50775,1487412,800], [33155,"Const - Bridge Replace",538210,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1487488,800], [33156,"Main - Motor Vehicles",533019,"Transportation",800,530,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and K WRECKER SERVICE LLC ",328417,1487661,800], [33157,"Const - Major Hwy Impr",538140,"Transportation",800,86552.53,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1487351,800], [33158,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,700.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1487738,800], [33159,"Const - Roadside Improve",538130,"Transportation",800,133493.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH AND KELLY ",78451,1487574,800], [33160,"Energy - Electricity",520202,"Transportation",800,15.17,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCE, TOWN OF ",110309,1487667,800], [33161,"Cnslt Project Develop",538155,"Transportation",800,2456.54,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1487441,800], [33162,"Inf Main-Guardrails posts",544034,"Transportation",800,2563.1,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES H DREW CORP ",87347,1487839,800], [33163,"Cnslt Project Develop",538155,"Transportation",800,895.23,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1487216,800], [33164,"Const - InterSt Resurface",538120,"Transportation",800,313760,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487296,800], [33165,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1487739,800], [33166,"Local Unit Fed Reimb",583110,"Transportation",800,359.89,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF BROWNSBURG ",59263,1487207,800], [33167,"Cnslt Project Develop",538155,"Transportation",800,1043.14,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487201,800], [33168,"Const - nonInterST Resurface",538110,"Transportation",800,8786.19,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH VALLEY ASPHALT CO, LLC ",75749,1487591,800], [33169,"Water and Sewage",520102,"Transportation",800,205.63,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALEXANDRIA CLERK-TREASURER ",77228,1487753,800], [33170,"Water and Sewage",520102,"Transportation",800,756.94,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1487666,800], [33171,"Energy - Electricity",520202,"Transportation",800,60.52,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1487759,800], [33172,"Const - Bridge Reconstrctn",538220,"Transportation",800,79870.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIVIL COATINGS AND CONSTRUCTION INC ",87453,1487325,800], [33173,"Const - Bridge Reconstrctn",538220,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487492,800], [33174,"Main -GarbageRemoval",532023,"Transportation",800,100,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,1487692,800], [33175,"Main - BuildgandGrnd Main",532010,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1487694,800], [33176,"Energy - Electricity",520202,"Transportation",800,98.13,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,1487748,800], [33177,"Const - nonInterST Resurface",538110,"Transportation",800,78700.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487313,800], [33178,"Const - InterSt Resurface",538120,"Transportation",800,338000,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487297,800], [33179,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,74.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487255,800], [33180,"Main - BuildgandGrnd Main",532010,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1487693,800], [33181,"Energy - Electricity",520202,"Transportation",800,175.01,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1487752,800], [33182,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1487420,800], [33183,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1487689,800], [33184,"Local Unit Fed Reimb",583110,"Transportation",800,13819.16,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,1487210,800], [33185,"Inf Main-Asphalts Tars",544032,"Transportation",800,15402,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT POINTE LLC ",362688,1487827,800], [33186,"Energy - Electricity",520202,"Transportation",800,1873.72,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1487749,800], [33187,"Const - Bridge Replace",538210,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1487486,800], [33188,"Cnslt Project Develop",538155,"Transportation",800,625.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487224,800], [33189,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZANE BYERS ",367214,1487799,800], [33190,"Const - Bridge Reconstrctn",538220,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487494,800], [33191,"Const - Roadside Improve",538130,"Transportation",800,10424.06,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1487504,800], [33192,"Cnslt Project Develop",538155,"Transportation",800,17454.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1487607,800], [33193,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487277,800], [33194,"Energy - Electricity",520202,"Transportation",800,51.36,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1487238,800], [33195,"Const - Roads",538700,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1487460,800], [33196,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,61.04,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF JASPER ",59208,1487049,800], [33197,"Energy - Electricity",520202,"Transportation",800,65.33,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1487760,800], [33198,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,151.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487742,800], [33199,"Cnslt Project Develop",538155,"Transportation",800,10096.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487438,800], [33200,"Cnslt Project Develop",538155,"Transportation",800,30787.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1487199,800], [33201,"Const - nonInterST Resurface",538110,"Transportation",800,233785.28,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487316,800], [33202,"Const - Bridge Reconstrctn",538220,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487498,800], [33203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER HYDRAULIC/INDUSTRIAL ",62091,1487891,800], [33204,"Cnslt Project Develop",538155,"Transportation",800,19385.92,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1487435,800], [33205,"Const - nonInterST Resurface",538110,"Transportation",800,21463.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH AND KELLY ",78451,1487367,800], [33206,"Cnslt Project Develop",538155,"Transportation",800,3550.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1487606,800], [33207,"Cnslt Project Develop",538155,"Transportation",800,11603.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1487204,800], [33208,"Eqp Main-Repair parts",545006,"Transportation",800,102.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHAEFER AND PAULIN AUTO PARTS ",1330,1487805,800], [33209,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-6.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1485685,800], [33210,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2424.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1487254,800], [33211,"Inf Main-Guardrails posts",544034,"Transportation",800,2100,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES H DREW CORP ",87347,1487835,800], [33212,"Cnslt Planning",538154,"Transportation",800,12021,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1487628,800], [33213,"Cnslt Project Develop",538155,"Transportation",800,6286.03,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1487219,800], [33214,"Cnslt Project Develop",538155,"Transportation",800,803.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487229,800], [33215,"Const - Roadside Improve",538130,"Transportation",800,1300,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALUMET CIVIL CONTRACTORS INC ",87550,1487302,800], [33216,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487246,800], [33217,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1402.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1487418,800], [33218,"Const - nonInterST Resurface",538110,"Transportation",800,105285.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH AND KELLY ",78451,1487364,800], [33219,"Main -GarbageRemoval",532023,"Transportation",800,100,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,1487812,800], [33220,"Const - Roadside Improve",538130,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLANKENBERGER BROTHERS INC ",72311,1487481,800], [33221,"Cnslt Project Develop",538155,"Transportation",800,803.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487222,800], [33222,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,225,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE AUTOGLASS ",54542,1487743,800], [33223,"Const - Bridge Reconstrctn",538220,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1487502,800], [33224,"Main - Office Copier",533040,"Transportation",800,157.66,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487816,800], [33225,"Eqp Main-Repair parts",545006,"Transportation",800,522.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'DONNELL SUPPLY CORPORATION ",71790,1487249,800], [33226,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,374.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487270,800], [33227,"Energy - Electricity",520202,"Transportation",800,101.71,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1487755,800], [33228,"Const - Bridge Reconstrctn",538220,"Transportation",800,3746.11,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,1487590,800], [33229,"Energy - Electricity",520202,"Transportation",800,246.8,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1487705,800], [33230,"Cnslt Project Develop",538155,"Transportation",800,714.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487218,800], [33231,"Const - Bridge Reconstrctn",538220,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487495,800], [33232,"Const - Bridge Reconstrctn",538220,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,1487464,800], [33233,"Const - Major Hwy Impr",538140,"Transportation",800,59811.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1487358,800], [33234,"Main-BuildMat-Supplies",543073,"Transportation",800,280.5,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,1487647,800], [33235,"Const - nonInterST Resurface",538110,"Transportation",800,960,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE CONSTRUCTION ",69996,1487588,800], [33236,"Const - nonInterST Resurface",538110,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH VALLEY ASPHALT CO, LLC ",75749,1487478,800], [33237,"Cnslt Project Develop",538155,"Transportation",800,789.03,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487230,800], [33238,"Energy - Electricity",520202,"Transportation",800,12.38,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1487239,800], [33239,"Water and Sewage",520102,"Transportation",800,318.41,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1487707,800], [33240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1487802,800], [33241,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1487738,800], [33242,"Const - nonInterST Resurface",538110,"Transportation",800,2730.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH AND KELLY ",78451,1487368,800], [33243,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,163.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487832,800], [33244,"Const - InterSt Resurface",538120,"Transportation",800,1254500,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487299,800], [33245,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,139.03,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487700,800], [33246,"Const - Bridge Reconstrctn",538220,"Transportation",800,87229.93,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JCI BRIDGE GROUP INC ",94067,1487563,800], [33247,"SpOp - Safety -Apparel",547160,"Transportation",800,152.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487639,800], [33248,"Local Unit Fed Reimb",583110,"Transportation",800,9100.04,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,1487453,800], [33249,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,47.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PLYMOUTH TIRE AND SERVICE CTR ",67860,1487889,800], [33250,"Cnslt Project Develop",538155,"Transportation",800,3198.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487212,800], [33251,"Cnslt Project Develop",538155,"Transportation",800,3966.4,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1487427,800], [33252,"Cnslt Project Develop",538155,"Transportation",800,1145.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487231,800], [33253,"Off-Ink Catrdge and Toner",546020,"Transportation",800,81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1487258,800], [33254,"Energy - Electricity",520202,"Transportation",800,18.71,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF KNIGHTSTOWN ",59914,1487758,800], [33255,"Energy - Electricity",520202,"Transportation",800,30,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1487235,800], [33256,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487247,800], [33257,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1487421,800], [33258,"Const - Major Hwy Impr",538140,"Transportation",800,1945023.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1487355,800], [33259,"Eqp Main-Repair parts",545006,"Transportation",800,19.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487788,800], [33260,"Local Unit Fed Reimb",583110,"Transportation",800,32510.89,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITESTOWN, TOWN OF ",198473,1487209,800], [33261,"Cnslt Project Develop",538155,"Transportation",800,2493.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1487450,800], [33262,"Cnslt Project Develop",538155,"Transportation",800,506.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487225,800], [33263,"Const - nonInterST Resurface",538110,"Transportation",800,22755,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487315,800], [33264,"Const - Roadside Improve",538130,"Transportation",800,91851.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOSTABILIZATION INTERNATIONAL LLC ",216436,1487360,800], [33265,"Const - Major Hwy Impr",538140,"Transportation",800,91142.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1487352,800], [33266,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,187.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1487698,800], [33267,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,1487416,800], [33268,"Const - nonInterST Resurface",538110,"Transportation",800,83066.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487517,800], [33269,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487795,800], [33270,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,59.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487793,800], [33271,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,35717.25,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,1487809,800], [33272,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487255,800], [33273,"Const - Bridge Reconstrctn",538220,"Transportation",800,11625,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIVIL COATINGS AND CONSTRUCTION INC ",87453,1487327,800], [33274,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,294.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1487695,800], [33275,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487242,800], [33276,"Const - Roadside Improve",538130,"Transportation",800,191250.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,1487581,800], [33277,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-54.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487745,800], [33278,"Const - Bridge Reconstrctn",538220,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1487482,800], [33279,"Const -ROAD ILLUMINATION",538520,"Transportation",800,0,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1487484,800], [33280,"Main - Motor Vehicles",533019,"Transportation",800,430,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1487420,800], [33281,"Const - Roadside Improve",538130,"Transportation",800,14578.23,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH AND KELLY ",78451,1487572,800], [33282,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,41,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1487276,800], [33283,"Fac Main -Plumbing Drainage",543014,"Transportation",800,-53.29,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1480603,800], [33284,"Const - nonInterST Resurface",538110,"Transportation",800,159368.83,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE CONSTRUCTION ",69996,1487589,800], [33285,"Energy - Electricity",520202,"Transportation",800,146.17,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1487683,800], [33286,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,304.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1487662,800], [33287,"Const - Bridge Reconstrctn",538220,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,1487465,800], [33288,"Const - InterSt Resurface",538120,"Transportation",800,13750,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487294,800], [33289,"Main - Mowing",532012,"Transportation",800,135150,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPTON'S MOWING SERVICE INC ",75769,1487328,800], [33290,"Energy - Electricity",520202,"Transportation",800,47.06,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1487240,800], [33291,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,507.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487413,800], [33292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487245,800], [33293,"Const - Major Hwy Impr",538140,"Transportation",800,1896579.11,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1487356,800], [33294,"Cnslt Project Develop",538155,"Transportation",800,3700.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1487217,800], [33295,"Main - Office Copier",533040,"Transportation",800,164.48,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487703,800], [33296,"Main -GarbageRemoval",532023,"Transportation",800,70,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BFI WASTE SERVICES OF INDIANA LP ",59735,1487250,800], [33297,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-200.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487747,800], [33298,"Mot Veh Ex -Batteries",541037,"Transportation",800,917.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487271,800], [33299,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,223.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487813,800], [33300,"Const - Bridge Reconstrctn",538220,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1487467,800], [33301,"Local Unit Fed Reimb",583110,"Transportation",800,4545.56,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,1487452,800], [33302,"Cnslt Project Develop",538155,"Transportation",800,805.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1487444,800], [33303,"Cnslt Project Develop",538155,"Transportation",800,4583.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487440,800], [33304,"Const - Major Hwy Impr",538140,"Transportation",800,62836.21,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1487353,800], [33305,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,157.29,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL CRUMBACHER ",215499,1487800,800], [33306,"Cnslt Project Develop",538155,"Transportation",800,673.39,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1487215,800], [33307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,477.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1487731,800], [33308,"Cnslt Project Develop",538155,"Transportation",800,15300.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1487657,800], [33309,"Buildings",555301,"Transportation",800,17640,"Capital Costs",2019,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOSSE AND ASSOCIATES ARCHITECTS INC ",50775,1487411,800], [33310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,785.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1487414,800], [33311,"Energy - Electricity",520202,"Transportation",800,9325.71,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1487237,800], [33312,"Engineering Testing Safety Eqp",555517,"Transportation",800,3214.2,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,1487807,800], [33313,"Energy - Electricity",520202,"Transportation",800,19.02,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1487681,800], [33314,"Const - Bridge Replace",538210,"Transportation",800,115116.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1487362,800], [33315,"Const - Roads",538700,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1487461,800], [33316,"Const - Bridge Replace",538210,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1487485,800], [33317,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,960,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,1487416,800], [33318,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,584.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI-STATE BEARING CO INC ",64374,1487699,800], [33319,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,1487882,800], [33320,"Energy - Electricity",520202,"Transportation",800,524.08,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1487685,800], [33321,"SpOpSp-Safety",547032,"Transportation",800,364.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487267,800], [33322,"SpOp -Household",547016,"Transportation",800,239.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487259,800], [33323,"Const - nonInterST Resurface",538110,"Transportation",800,480449.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487290,800], [33324,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1484677,800], [33325,"Main - Motor Vehicles",533019,"Transportation",800,80,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BCLR ACQUISITIONS ",229366,1487898,800], [33326,"SpOpSp-Safety",547032,"Transportation",800,210.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487265,800], [33327,"Main - BuildgandGrnd Main",532010,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1487696,800], [33328,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487741,800], [33329,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1487811,800], [33330,"Cnslt Project Develop",538155,"Transportation",800,374.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487208,800], [33331,"Const - Bridge Reconstrctn",538220,"Transportation",800,256615.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1487320,800], [33332,"Energy - Natural Gas",520204,"Transportation",800,17,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1487663,800], [33333,"Main - Office Copier",533040,"Transportation",800,179.51,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487701,800], [33334,"SpOp-Research and Testing",547056,"Transportation",800,1.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1486671,800], [33335,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487263,800], [33336,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,421.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1487818,800], [33337,"Local Unit Fed Reimb",583110,"Transportation",800,257.7,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AVON, TOWNOF ",105370,1487660,800], [33338,"Energy - Electricity",520202,"Transportation",800,35.98,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1487706,800], [33339,"SpOpSp-Safety",547032,"Transportation",800,625.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487275,800], [33340,"Cnslt Project Develop",538155,"Transportation",800,1133.91,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1487611,800], [33341,"Local Unit Fed Reimb",583110,"Transportation",800,170.17,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,1487206,800], [33342,"Const - Roadside Improve",538130,"Transportation",800,1600,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORTHERN INDIANA CONST, CO INC ",51038,1487369,800], [33343,"Const - nonInterST Resurface",538110,"Transportation",800,2620.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,1487511,800], [33344,"Local Unit Fed Reimb",583110,"Transportation",800,18138.91,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,1487211,800], [33345,"Const - nonInterST Resurface",538110,"Transportation",800,65905.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1487583,800], [33346,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487789,800], [33347,"NonRealEstRnt-Office Copier",591030,"Transportation",800,145.86,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487638,800], [33348,"Cnslt Project Develop",538155,"Transportation",800,1309.14,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1487205,800], [33349,"Const - nonInterST Resurface",538110,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH VALLEY ASPHALT CO, LLC ",75749,1487475,800], [33350,"Eqp Main-Repair parts",545006,"Transportation",800,56.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUTSON INC ",319819,1487787,800], [33351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487243,800], [33352,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,25000,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFCO INC ",313303,1487824,800], [33353,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487264,800], [33354,"Main - Office Copier",533040,"Transportation",800,6.25,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487641,800], [33355,"Local Unit Fed Reimb",583110,"Transportation",800,9164,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,1487445,800], [33356,"Main - Motor Vehicles",533019,"Transportation",800,167.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APEX MUFFLER AND BRAKE ",84137,1487880,800], [33357,"AdmOp-Freight and Express",599042,"Transportation",800,18.35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1487731,800], [33358,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,117.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1487421,800], [33359,"Const - Bridge Reconstrctn",538220,"Transportation",800,1008,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,1487530,800], [33360,"Const - Road Sfty Improve",538800,"Transportation",800,226630.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1487318,800], [33361,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,549,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK EQUIPMENT and BODY CO INC ",8938,1487704,800], [33362,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487419,800], [33363,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,16334.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1487234,800], [33364,"Const - Bridge Reconstrctn",538220,"Transportation",800,160477.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,1487532,800], [33365,"Main - Office Copier",533040,"Transportation",800,67.13,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487638,800], [33366,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,672.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1487415,800], [33367,"Const - nonInterST Resurface",538110,"Transportation",800,785522.09,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1487306,800], [33368,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487744,800], [33369,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487831,800], [33370,"Eqp Main-Repair parts",545006,"Transportation",800,27.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1487881,800], [33371,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487252,800], [33372,"Local Unit Fed Reimb",583110,"Transportation",800,4536,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,1487426,800], [33373,"Const - Bridge Reconstrctn",538220,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487496,800], [33374,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487792,800], [33375,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,895,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIESEL INJECTION SERVICES, INC ",83316,1487740,800], [33376,"Const - Roadside Improve",538130,"Transportation",800,53004.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1487526,800], [33377,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,142.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487419,800], [33378,"Const - InterSt Resurface",538120,"Transportation",800,4405948.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487291,800], [33379,"SpOpSp-Safety",547032,"Transportation",800,74.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487262,800], [33380,"Cnslt Project Develop",538155,"Transportation",800,3997.03,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1487432,800], [33381,"Const - nonInterST Resurface",538110,"Transportation",800,61444.53,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487314,800], [33382,"Cnslt Project Develop",538155,"Transportation",800,1176.95,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1487203,800], [33383,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1582.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1487417,800], [33384,"Const - Major Hwy Impr",538140,"Transportation",800,59811.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1487357,800], [33385,"Const - Bridge Reconstrctn",538220,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487497,800], [33386,"Const - nonInterST Resurface",538110,"Transportation",800,14789.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1487535,800], [33387,"Energy - Electricity",520202,"Transportation",800,94.78,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1487762,800], [33388,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1125,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1487269,800], [33389,"Mot Veh Ex -Batteries",541037,"Transportation",800,119.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487834,800], [33390,"Const - Bridge Reconstrctn",538220,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1487501,800], [33391,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1487790,800], [33392,"Eqp Main-Repair parts",545006,"Transportation",800,2217.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487409,800], [33393,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,308.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1487739,800], [33394,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1487798,800], [33395,"Cnslt Construc Inspection",538152,"Transportation",800,16614.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1487659,800], [33396,"Const - Bridge Reconstrctn",538220,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487491,800], [33397,"Off-Ink Catrdge and Toner",546020,"Transportation",800,77.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1487248,800], [33398,"Cnslt Project Develop",538155,"Transportation",800,171.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487213,800], [33399,"Inf Main-Bituminus Mixture",544028,"Transportation",800,387.6,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487804,800], [33400,"Cnslt Project Develop",538155,"Transportation",800,7166.17,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487278,800], [33401,"Cnslt Project Develop",538155,"Transportation",800,434.49,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1487223,800], [33402,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,40,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1487697,800], [33403,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1487257,800], [33404,"Local Unit Fed Reimb",583110,"Transportation",800,2049.03,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,1487425,800], [33405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAMBRIDGE TRANSMISSIONS ",73997,1487272,800], [33406,"Const - InterSt Resurface",538120,"Transportation",800,105000,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487292,800], [33407,"Buildings",555301,"Transportation",800,5100,"Capital Costs",2019,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOSSE AND ASSOCIATES ARCHITECTS INC ",50775,1487410,800], [33408,"Water and Sewage - Water",520104,"Transportation",800,163.83,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1487241,800], [33409,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1487690,800], [33410,"Const -ROAD ILLUMINATION",538520,"Transportation",800,18191,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1487289,800], [33411,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,80,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DARANGER CUNNINGHAM ",367427,1487646,800], [33412,"SpOp -Household",547016,"Transportation",800,565.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1487279,800], [33413,"Energy - Electricity",520202,"Transportation",800,61.81,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1487754,800], [33414,"Const - GUARDRAIL",538510,"Transportation",800,12667.81,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C-TECH CORPORATION, INC ",87468,1487317,800], [33415,"Const - nonInterST Resurface",538110,"Transportation",800,29933.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487311,800], [33416,"Eqp Main-Repair parts",545006,"Transportation",800,115.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487796,800], [33417,"Const - Roadside Improve",538130,"Transportation",800,78297.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORTHERN INDIANA CONST, CO INC ",51038,1487370,800], [33418,"Cnslt Project Develop",538155,"Transportation",800,12103.28,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487232,800], [33419,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1938.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1487811,800], [33420,"Const - Bridge Reconstrctn",538220,"Transportation",800,149.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMCO INC ",7001,1487600,800], [33421,"Const - Roadside Improve",538130,"Transportation",800,33315.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1487361,800], [33422,"Cnslt Project Develop",538155,"Transportation",800,242.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1487274,800], [33423,"Main - Office Copier",533040,"Transportation",800,60.52,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487814,800], [33424,"Const - Bridge Replace",538210,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1487487,800], [33425,"Cnslt Project Develop",538155,"Transportation",800,655.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487233,800], [33426,"Cnslt Project Develop",538155,"Transportation",800,833.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487221,800], [33427,"Inf Main-Salt NaCl",544020,"Transportation",800,1548.14,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1487810,800], [33428,"Const - Roadside Improve",538130,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1487503,800], [33429,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,239.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487256,800], [33430,"Const - Bridge Reconstrctn",538220,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUNESIS CONSTRUCTION CO ",200834,1487470,800], [33431,"Const - Bridge Replace",538210,"Transportation",800,94590.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMCO INC ",7001,1487374,800], [33432,"Const - Major Hwy Impr",538140,"Transportation",800,472692.12,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1487366,800], [33433,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHAEFER AND PAULIN AUTO PARTS ",1330,1487806,800], [33434,"Cnslt Project Develop",538155,"Transportation",800,6373.01,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1487428,800], [33435,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1487797,800], [33436,"Const - Major Hwy Impr",538140,"Transportation",800,44353.47,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1487365,800], [33437,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487786,800], [33438,"Const - Bridge Reconstrctn",538220,"Transportation",800,230602.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIVIL COATINGS AND CONSTRUCTION INC ",87453,1487326,800], [33439,"Cnslt Construc Inspection",538152,"Transportation",800,14689.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1487628,800], [33440,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,446.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1487801,800], [33441,"Main - Motor Vehicles",533019,"Transportation",800,496.17,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1487662,800], [33442,"AdmOp-Freight and Express",599042,"Transportation",800,26.89,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK EQUIPMENT and BODY CO INC ",8938,1487704,800], [33443,"Off-Office Supplies",546002,"Transportation",800,6.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1487803,800], [33444,"Main - Office Copier",533040,"Transportation",800,111.67,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487815,800], [33445,"Const - nonInterST Resurface",538110,"Transportation",800,38313.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487576,800], [33446,"Local Unit Fed Reimb",583110,"Transportation",800,15893.26,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HUNTINGBURG ",56018,1487434,800], [33447,"Cnslt Project Develop",538155,"Transportation",800,2419.06,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1487220,800], [33448,"Const - Roadside Improve",538130,"Transportation",800,613703.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH AND KELLY ",78451,1487575,800], [33449,"Cnslt Project Develop",538155,"Transportation",800,506.49,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487227,800], [33450,"Main -Cleaning Serv",532022,"Transportation",800,4954.07,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,1487686,800], [33451,"Const - Roadside Improve",538130,"Transportation",800,8704.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH AND KELLY ",78451,1487571,800], [33452,"Off-Office Supplies",546002,"Transportation",800,83.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1487258,800], [33453,"Const - Bridge Reconstrctn",538220,"Transportation",800,204791.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,1487533,800], [33454,"Const - Bridge Reconstrctn",538220,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487493,800], [33455,"Cnslt Project Develop",538155,"Transportation",800,1576.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487439,800], [33456,"Cnslt Project Develop",538155,"Transportation",800,565.92,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487226,800], [33457,"Const - nonInterST Resurface",538110,"Transportation",800,43374.47,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A P I CONSTRUCTION CORP ",50485,1487593,800], [33458,"Eqp Main-Repair parts",545006,"Transportation",800,18.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487791,800], [33459,"NonRealEstRnt-Office Copier",591030,"Transportation",800,56.45,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487641,800], [33460,"Const - nonInterST Resurface",538110,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH VALLEY ASPHALT CO, LLC ",75749,1487479,800], [33461,"Const - Roadside Improve",538130,"Transportation",800,129769.23,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,1487577,800], [33462,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-31.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1484196,800], [33463,"Const - Bridge Reconstrctn",538220,"Transportation",800,5700,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1487319,800], [33464,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,149.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487251,800], [33465,"SpOpSp-Safety",547032,"Transportation",800,243.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487268,800], [33466,"SpOpSp-Safety",547032,"Transportation",800,423.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487266,800], [33467,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,41,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1487273,800], [33468,"Energy - Electricity",520202,"Transportation",800,26.58,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1487668,800], [33469,"Cnslt Project Develop",538155,"Transportation",800,34335,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1487214,800], [33470,"Cnslt Project Develop",538155,"Transportation",800,29107,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1487654,800], [33471,"Main - Motor Vehicles",533019,"Transportation",800,669.85,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1487421,800], [33472,"Const - nonInterST Resurface",538110,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH VALLEY ASPHALT CO, LLC ",75749,1487476,800], [33473,"Energy - Electricity",520202,"Transportation",800,38.56,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1487236,800], [33474,"Main - Office Copier",533040,"Transportation",800,186.83,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487702,800], [33475,"Energy - Electricity",520202,"Transportation",800,101.72,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1487708,800], [33476,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,13.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487261,800], [33477,"Eqp Main-Repair parts",545006,"Transportation",800,39.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487253,800], [33478,"Energy - Electricity",520202,"Transportation",800,5.24,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF KNIGHTSTOWN ",59914,1487751,800], [33479,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,800,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER BOLT and SCREW CO INC ",101164,1487808,800], [33480,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1487794,800], [33481,"Cnslt Project Develop",538155,"Transportation",800,567.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487202,800], [33482,"Main - Motor Vehicles",533019,"Transportation",800,649,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAMBRIDGE TRANSMISSIONS ",73997,1487272,800], [33483,"Const - nonInterST Resurface",538110,"Transportation",800,101104.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAUL H ROHE CO INC ",95011,1487287,800], [33484,"Main -Cleaning Serv",532022,"Transportation",800,14931.92,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,1487687,800], [33485,"Const - Roadside Improve",538130,"Transportation",800,7507.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH AND KELLY ",78451,1487573,800], [33486,"Const - Roadside Improve",538130,"Transportation",800,206691.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALUMET CIVIL CONTRACTORS INC ",87550,1487301,800], [33487,"Cnslt Project Develop",538155,"Transportation",800,3056.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1487616,800], [33488,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-54.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487746,800], [33489,"Const - Major Hwy Impr",538140,"Transportation",800,15778,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1487354,800], [33490,"Main -GarbageRemoval",532023,"Transportation",800,65,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1487244,800], [33491,"Local Unit Fed Reimb",583110,"Transportation",800,8636.8,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,1487451,800], [33492,"Cnslt Project Develop",538155,"Transportation",800,7868.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1487433,800], [33493,"Cnslt Project Develop",538155,"Transportation",800,655.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487228,800], [33494,"SpOpSp-Safety",547032,"Transportation",800,7128,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1487260,800], [33495,"Energy - Electricity",520202,"Transportation",800,24.07,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1487680,800], [33496,"Energy - Electricity",520202,"Transportation",800,146.11,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1487676,800], [33497,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,-112.64,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTURY PIPE and SUPPLY INC ",7956,1487838,800], [33498,"Const - nonInterST Resurface",538110,"Transportation",800,143259.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487381,800], [33499,"Const - InterSt Resurface",538120,"Transportation",800,71250,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487300,800], [33500,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,-105.68,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTURY PIPE and SUPPLY INC ",7956,1487837,800], [33501,"Const - Roadside Improve",538130,"Transportation",800,52839.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1487527,800], [33502,"Cnslt Project Develop",538155,"Transportation",800,5077.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1487430,800], [33503,"Const - nonInterST Resurface",538110,"Transportation",800,86087.62,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,1487507,800], [33504,"Const - Road Sfty Improve",538800,"Transportation",800,83664,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,1487520,800], [33505,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1487691,800], [33506,"Const - nonInterST Resurface",538110,"Transportation",800,327255.49,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1487570,800], [33507,"Cnslt Project Develop",538155,"Transportation",800,149.62,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1487655,800], [33508,"Eqp Main-Repair parts",545006,"Transportation",800,373.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487728,800], [33509,"Cnslt Project Develop",538155,"Transportation",800,86.93,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1487656,800], [33510,"Cnslt Project Develop",538155,"Transportation",800,20858.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1487715,800], [33511,"Cnslt Project Develop",538155,"Transportation",800,312.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1487436,800], [33512,"Const - Road Sfty Improve",538800,"Transportation",800,206510.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,1487378,800], [33513,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487783,800], [33514,"Cnslt Project Develop",538155,"Transportation",800,1741.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1487431,800], [33515,"Const - nonInterST Resurface",538110,"Transportation",800,1248.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,1487514,800], [33516,"Energy - Electricity",520202,"Transportation",800,129.54,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1487710,800], [33517,"Const - InterSt Resurface",538120,"Transportation",800,179923.74,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487334,800], [33518,"Energy - Electricity",520202,"Transportation",800,21.62,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1487766,800], [33519,"Energy - Electricity",520202,"Transportation",800,647.78,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1487675,800], [33520,"Const - InterSt Resurface",538120,"Transportation",800,42500,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487298,800], [33521,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,8143.63,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1487670,800], [33522,"Const - nonInterST Resurface",538110,"Transportation",800,308125.57,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1487582,800], [33523,"Cnslt Project Develop",538155,"Transportation",800,515,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1487653,800], [33524,"Const - nonInterST Resurface",538110,"Transportation",800,2975,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,1487509,800], [33525,"Energy - Electricity",520202,"Transportation",800,582.61,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1487775,800], [33526,"Const - Bridge Reconstrctn",538220,"Transportation",800,977043.93,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1487547,800], [33527,"Const - Road Sfty Improve",538800,"Transportation",800,53367.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,1487519,800], [33528,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487735,800], [33529,"Fac Main -Plumbing Drainage",543014,"Transportation",800,104.74,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'DONNELL SUPPLY CORPORATION ",71790,1487392,800], [33530,"Energy - Electricity",520202,"Transportation",800,5.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF KNIGHTSTOWN ",59914,1487765,800], [33531,"Eqp Main-Repair parts",545006,"Transportation",800,7.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487727,800], [33532,"SpOp - Safety -Apparel",547160,"Transportation",800,136.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487408,800], [33533,"Main - Office Copier",533040,"Transportation",800,173.01,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487817,800], [33534,"Main -GarbageRemoval",532023,"Transportation",800,269,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1487634,800], [33535,"Const - Bridge Reconstrctn",538220,"Transportation",800,22925,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JCI BRIDGE GROUP INC ",94067,1487565,800], [33536,"Eqp Main-Repair parts",545006,"Transportation",800,336.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMMERS TRUE VALUE ",117590,1487390,800], [33537,"Const - nonInterST Resurface",538110,"Transportation",800,12164.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,1487505,800], [33538,"3P InState Travel - Lodging",595810,"Transportation",800,89,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LYNDA INC ",225849,1484178,800], [33539,"Energy - Electricity",520202,"Transportation",800,37.75,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1487773,800], [33540,"Const - InterSt Resurface",538120,"Transportation",800,13750,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487295,800], [33541,"Eqp Main-Repair parts",545006,"Transportation",800,33.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487830,800], [33542,"Const - Bridge Reconstrctn",538220,"Transportation",800,110005.34,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JCI BRIDGE GROUP INC ",94067,1487566,800], [33543,"Inf Main-Sand cinders",544016,"Transportation",800,4413.36,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ELKHART COUNTY GRAVEL INC ",87670,1487840,800], [33544,"Const - Bridge Reconstrctn",538220,"Transportation",800,269559.14,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1487546,800], [33545,"Energy - Electricity",520202,"Transportation",800,554.11,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1487673,800], [33546,"Const - nonInterST Resurface",538110,"Transportation",800,2407.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,1487510,800], [33547,"Eqp Main-Repair parts",545006,"Transportation",800,19.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487729,800], [33548,"Inf Main-Cement concrete",544038,"Transportation",800,1358,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1487726,800], [33549,"Const -ROAD ILLUMINATION",538520,"Transportation",800,58368.5,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1487587,800], [33550,"Const - Roadside Improve",538130,"Transportation",800,20573.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1487528,800], [33551,"Employee Physical Examinations",519502,"Transportation",800,150,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEACONESS CLINIC I ",242519,1487385,800], [33552,"Cnslt Project Develop",538155,"Transportation",800,10829.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1487605,800], [33553,"Const - nonInterST Resurface",538110,"Transportation",800,11496.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE CONSTRUCTION ",69996,1487586,800], [33554,"Off-Office Supplies",546002,"Transportation",800,91.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1487823,800], [33555,"Const - nonInterST Resurface",538110,"Transportation",800,18382.41,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,1487508,800], [33556,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,33.51,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1487402,800], [33557,"Paving maintenance equipment",555518,"Transportation",800,74300,"Capital Costs",2019,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EQUIPMENT MARKETING CO ",215165,1487717,800], [33558,"Const - nonInterST Resurface",538110,"Transportation",800,344329.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487516,800], [33559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487733,800], [33560,"Local Unit Fed Reimb",583110,"Transportation",800,757.07,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF DUNKIRK ",59523,1487713,800], [33561,"Inf Main-WeighStation RestArea",544018,"Transportation",800,113.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEMING SUPPLY INC ",12197,1487630,800], [33562,"Energy - Electricity",520202,"Transportation",800,187.89,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1487756,800], [33563,"Eqp Main-Repair parts",545006,"Transportation",800,35.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1487391,800], [33564,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,106.99,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JEFFREY MORRIS ",293166,1487631,800], [33565,"Const - nonInterST Resurface",538110,"Transportation",800,152464.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1487557,800], [33566,"Const - InterSt Resurface",538120,"Transportation",800,176,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487335,800], [33567,"Const - InterSt Resurface",538120,"Transportation",800,100000,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487293,800], [33568,"Const - Bridge Reconstrctn",538220,"Transportation",800,67749.99,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,1487534,800], [33569,"Const - nonInterST Resurface",538110,"Transportation",800,830747.43,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1487536,800], [33570,"Fac Main -Plumbing Drainage",543014,"Transportation",800,181.37,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1487400,800], [33571,"Cnslt Project Develop",538155,"Transportation",800,7541.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487437,800], [33572,"Const - nonInterST Resurface",538110,"Transportation",800,1164518.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1487305,800], [33573,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1487399,800], [33574,"Const - nonInterST Resurface",538110,"Transportation",800,187038.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A P I CONSTRUCTION CORP ",50485,1487594,800], [33575,"Const - nonInterST Resurface",538110,"Transportation",800,529788.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487347,800], [33576,"Cnslt Project Develop",538155,"Transportation",800,1034.95,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1487612,800], [33577,"Off-Office Supplies",546002,"Transportation",800,27.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1487642,800], [33578,"Local Unit Fed Reimb",583110,"Transportation",800,60809.63,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1487623,800], [33579,"Local Unit Fed Reimb",583110,"Transportation",800,42950.09,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1487625,800], [33580,"Cnslt Project Develop",538155,"Transportation",800,2293.34,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1487610,800], [33581,"SpOp-Research and Testing",547056,"Transportation",800,1.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1487423,800], [33582,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487719,800], [33583,"Energy - Electricity",520202,"Transportation",800,32.68,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1487782,800], [33584,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4748.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1487652,800], [33585,"Const - nonInterST Resurface",538110,"Transportation",800,11131.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,1487506,800], [33586,"Cnslt Project Develop",538155,"Transportation",800,360,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1487609,800], [33587,"Main -Cleaning Serv",532022,"Transportation",800,22766.75,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,1487688,800], [33588,"Energy - Electricity",520202,"Transportation",800,392.16,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1487771,800], [33589,"Cnslt Project Develop",538155,"Transportation",800,2301.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1487613,800], [33590,"Shop equipment",555539,"Transportation",800,3995,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI-STATE REPAIR SERVICE INC ",5052,1487822,800], [33591,"Main -GarbageRemoval",532023,"Transportation",800,50,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1487734,800], [33592,"Const - nonInterST Resurface",538110,"Transportation",800,17481.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE CONSTRUCTION ",69996,1487585,800], [33593,"Energy - Natural Gas",520204,"Transportation",800,21.35,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1487768,800], [33594,"Energy - Electricity",520202,"Transportation",800,59.25,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1487674,800], [33595,"Mot Veh Ex -Batteries",541037,"Transportation",800,-18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487398,800], [33596,"Energy - Electricity",520202,"Transportation",800,233.99,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1487769,800], [33597,"Energy - Electricity",520202,"Transportation",800,21.74,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1487763,800], [33598,"Const - Bridge Reconstrctn",538220,"Transportation",800,95842.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,1487531,800], [33599,"Main -GarbageRemoval",532023,"Transportation",800,11800,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1487737,800], [33600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487784,800], [33601,"Energy - Electricity",520202,"Transportation",800,15.82,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1487672,800], [33602,"Const - Bridge Replace",538210,"Transportation",800,46644.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMCO INC ",7001,1487376,800], [33603,"Off-Ink Catrdge and Toner",546020,"Transportation",800,10.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1487636,800], [33604,"Const - nonInterST Resurface",538110,"Transportation",800,126906.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,1487592,800], [33605,"SpOp - Safety -Apparel",547160,"Transportation",800,73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487394,800], [33606,"Const - Bridge Reconstrctn",538220,"Transportation",800,6984.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JCI BRIDGE GROUP INC ",94067,1487562,800], [33607,"Main - BuildgandGrnd Main",532010,"Transportation",800,406.14,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KG SUPPLY INC ",365703,1487401,800], [33608,"SpOp - Safety -Apparel",547160,"Transportation",800,148.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487640,800], [33609,"Const - Bridge Reconstrctn",538220,"Transportation",800,154192.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FORCE CONSTRUCTION CO, INC. ",83259,1487336,800], [33610,"Const - Bridge Reconstrctn",538220,"Transportation",800,90790.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIVIL COATINGS AND CONSTRUCTION INC ",87453,1487324,800], [33611,"Cnslt Project Develop",538155,"Transportation",800,4281.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1487617,800], [33612,"Const - Bridge Reconstrctn",538220,"Transportation",800,177.11,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMCO INC ",7001,1487599,800], [33613,"Const - nonInterST Resurface",538110,"Transportation",800,5746,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487312,800], [33614,"Cnslt Project Develop",538155,"Transportation",800,18110.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,1487442,800], [33615,"Const - Bridge Reconstrctn",538220,"Transportation",800,44725.42,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JCI BRIDGE GROUP INC ",94067,1487567,800], [33616,"Const - nonInterST Resurface",538110,"Transportation",800,1501589.43,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487515,800], [33617,"Cnslt Project Develop",538155,"Transportation",800,2963.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1487618,800], [33618,"Cnslt Project Develop",538155,"Transportation",800,2640.49,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1487621,800], [33619,"Const - Road Sfty Improve",538800,"Transportation",800,36648.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HOOSIER CO INC ",8629,1487550,800], [33620,"Energy - Electricity",520202,"Transportation",800,22.96,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF KNIGHTSTOWN ",59914,1487761,800], [33621,"NonRealEstRnt-Office Copier",591030,"Transportation",800,111.83,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487821,800], [33622,"Energy - Electricity",520202,"Transportation",800,20369.85,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1487778,800], [33623,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487828,800], [33624,"NonRealEstRnt-Office Copier",591030,"Transportation",800,99.44,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487820,800], [33625,"Cnslt Project Develop",538155,"Transportation",800,450,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,1487627,800], [33626,"Const - Bridge Replace",538210,"Transportation",800,133918.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1487545,800], [33627,"Main - RESURFACING",532050,"Transportation",800,211826.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487383,800], [33628,"Const - nonInterST Resurface",538110,"Transportation",800,55074.41,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487346,800], [33629,"Const - GUARDRAIL",538510,"Transportation",800,10549.2,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES H DREW CORP ",87347,1487304,800], [33630,"Const - nonInterST Resurface",538110,"Transportation",800,76110.62,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487518,800], [33631,"Energy - Electricity",520202,"Transportation",800,207.09,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,1487779,800], [33632,"Const - Bridge Reconstrctn",538220,"Transportation",800,100.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMCO INC ",7001,1487602,800], [33633,"Const - Roadside Improve",538130,"Transportation",800,20658.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1487525,800], [33634,"Const - Road Sfty Improve",538800,"Transportation",800,88442.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HOOSIER CO INC ",8629,1487551,800], [33635,"Off-Office Supplies",546002,"Transportation",800,3.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1487637,800], [33636,"SpOp -Household",547016,"Transportation",800,-35.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1487643,800], [33637,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,178.74,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTURY PIPE and SUPPLY INC ",7956,1487826,800], [33638,"Cnslt Project Develop",538155,"Transportation",800,4319.71,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1487626,800], [33639,"Const - nonInterST Resurface",538110,"Transportation",800,83918.73,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1487584,800], [33640,"Cnslt Project Develop",538155,"Transportation",800,2691.47,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1487449,800], [33641,"Energy - Electricity",520202,"Transportation",800,28.99,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1487684,800], [33642,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,328.64,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTURY PIPE and SUPPLY INC ",7956,1487836,800], [33643,"Const - Roadside Improve",538130,"Transportation",800,2393.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1487524,800], [33644,"Cnslt Project Develop",538155,"Transportation",800,2619.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1487622,800], [33645,"Const - Bridge Reconstrctn",538220,"Transportation",800,154425.01,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FORCE CONSTRUCTION CO, INC. ",83259,1487337,800], [33646,"Const - Bridge Reconstrctn",538220,"Transportation",800,59994.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JCI BRIDGE GROUP INC ",94067,1487568,800], [33647,"Const - Road Sfty Improve",538800,"Transportation",800,35241,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1487379,800], [33648,"Cnslt Project Develop",538155,"Transportation",800,773.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487200,800], [33649,"Eqp Main-Repair parts",545006,"Transportation",800,198.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,1487407,800], [33650,"Fac Main -Painting",543018,"Transportation",800,26.17,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A and R SUPPLY OF INDIANA INC ",75262,1487393,800], [33651,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTOPHER A. GENTRY ",207347,1487395,800], [33652,"Eqp Main-Repair parts",545006,"Transportation",800,-21.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487718,800], [33653,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,145.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENEVA MARRS ",308316,1487422,800], [33654,"Const - Roadside Improve",538130,"Transportation",800,59678.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OLCO INC ",100067,1487556,800], [33655,"Cnslt Project Develop",538155,"Transportation",800,2036.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1487446,800], [33656,"Main-BuildMat-Supplies",543073,"Transportation",800,21.5,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LENTS LOCK and SAFE INC ",80999,1484266,800], [33657,"Cnslt Project Develop",538155,"Transportation",800,2827.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1487614,800], [33658,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1241.79,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1487841,800], [33659,"Energy - Electricity",520202,"Transportation",800,125.45,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1487677,800], [33660,"Const - Bridge Replace",538210,"Transportation",800,57068.32,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMCO INC ",7001,1487375,800], [33661,"Energy - Electricity",520202,"Transportation",800,171.73,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1487711,800], [33662,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487833,800], [33663,"Local Unit Fed Reimb",583110,"Transportation",800,3802.23,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REDKEY CLERK-TREASURER ",73561,1487712,800], [33664,"Const - nonInterST Resurface",538110,"Transportation",800,461774.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487522,800], [33665,"Const - InterSt Resurface",538120,"Transportation",800,370766.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMCO INC ",7001,1487384,800], [33666,"Eqp Main-Repair parts",545006,"Transportation",800,83.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARRY HOWELL GARAGE LLC ",294453,1487785,800], [33667,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KHALIL I. DUGHAISH ",179085,1487388,800], [33668,"Const - GUARDRAIL",538510,"Transportation",800,25252.5,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPECIALTIES COMPANY LLC ",108686,1487323,800], [33669,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487723,800], [33670,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAVIS KOHL ",210720,1487650,800], [33671,"Const - nonInterST Resurface",538110,"Transportation",800,3500,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487377,800], [33672,"Energy - Electricity",520202,"Transportation",800,25.25,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1487767,800], [33673,"Local Unit Fed Reimb",583110,"Transportation",800,20385.6,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,1487619,800], [33674,"Const - nonInterST Resurface",538110,"Transportation",800,79405.43,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487372,800], [33675,"Main - Motor Vehicles",533019,"Transportation",800,60,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BCLR ACQUISITIONS ",229366,1487895,800], [33676,"Energy - Electricity",520202,"Transportation",800,27.07,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF KNIGHTSTOWN ",59914,1487757,800], [33677,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-261,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487725,800], [33678,"Const - Bridge Reconstrctn",538220,"Transportation",800,62014.13,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JCI BRIDGE GROUP INC ",94067,1487561,800], [33679,"Cnslt Project Develop",538155,"Transportation",800,215.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1487615,800], [33680,"Const - nonInterST Resurface",538110,"Transportation",800,27919,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487310,800], [33681,"Main - Motor Vehicles",533019,"Transportation",800,320.75,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BCLR ACQUISITIONS ",229366,1487876,800], [33682,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,328.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1487724,800], [33683,"Energy - Electricity",520202,"Transportation",800,28.8,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF KNIGHTSTOWN ",59914,1487764,800], [33684,"Const - nonInterST Resurface",538110,"Transportation",800,141310.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,1487512,800], [33685,"Energy - Natural Gas",520204,"Transportation",800,19.83,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1487664,800], [33686,"NonRealEstRnt-Office Copier",591030,"Transportation",800,124.41,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487736,800], [33687,"Water and Sewage",520102,"Transportation",800,101.66,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1487777,800], [33688,"Main - Motor Vehicles",533019,"Transportation",800,100,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BCLR ACQUISITIONS ",229366,1487875,800], [33689,"Const - Roads",538700,"Transportation",800,74055.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1487603,800], [33690,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TROY ARNOLD ",307019,1487396,800], [33691,"Const - Bridge Reconstrctn",538220,"Transportation",800,29982.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMCO INC ",7001,1487598,800], [33692,"Fac Main -Plumbing Drainage",543014,"Transportation",800,26.56,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1487389,800], [33693,"Local Unit Fed Reimb",583110,"Transportation",800,2853.8,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1487624,800], [33694,"Const - nonInterST Resurface",538110,"Transportation",800,201007.32,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH VALLEY ASPHALT CO, LLC ",75749,1487543,800], [33695,"Const - Major Hwy Impr",538140,"Transportation",800,65043.71,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1487350,800], [33696,"Energy - Electricity",520202,"Transportation",800,80.35,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1487678,800], [33697,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,257.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1487884,800], [33698,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,329.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1487888,800], [33699,"Fac Main -Electrical",543016,"Transportation",800,91.41,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VALLEY ELECTRIC SUPPLY CORP ",9128,1487386,800], [33700,"Local Unit Fed Reimb",583110,"Transportation",800,4234.77,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF DUNKIRK ",59523,1487716,800], [33701,"Main - Motor Vehicles",533019,"Transportation",800,320.75,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BCLR ACQUISITIONS ",229366,1487883,800], [33702,"Inf Main-WeighStation RestArea",544018,"Transportation",800,439.31,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEMING SUPPLY INC ",12197,1487633,800], [33703,"Main -GarbageRemoval",532023,"Transportation",800,538,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1487635,800], [33704,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1487720,800], [33705,"Energy - Electricity",520202,"Transportation",800,23.62,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1487770,800], [33706,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DREW SEITZ ",365254,1487387,800], [33707,"SpOp - Safety -Apparel",547160,"Transportation",800,37.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487645,800], [33708,"Energy - Electricity",520202,"Transportation",800,123.46,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1487774,800], [33709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487732,800], [33710,"Const - nonInterST Resurface",538110,"Transportation",800,71551.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487521,800], [33711,"Const - nonInterST Resurface",538110,"Transportation",800,9943.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,1487513,800], [33712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UEBELHOR AND SONS CHEV OLDS ",64678,1487406,800], [33713,"Const - nonInterST Resurface",538110,"Transportation",800,133577.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALUMET CIVIL CONTRACTORS INC ",87550,1487339,800], [33714,"Cnslt Project Develop",538155,"Transportation",800,17110.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1487604,800], [33715,"Const - Bridge Reconstrctn",538220,"Transportation",800,37866.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1487371,800], [33716,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-8.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487721,800], [33717,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,317.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1487730,800], [33718,"Cnslt Project Develop",538155,"Transportation",800,2664.47,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1487447,800], [33719,"Const - Bridge Replace",538210,"Transportation",800,18772.06,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1487544,800], [33720,"Energy - Electricity",520202,"Transportation",800,58.68,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1487780,800], [33721,"Main-BuildMat-Supplies",543073,"Transportation",800,174.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R and K INCINERATOR ",97272,1487629,800], [33722,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487829,800], [33723,"Eqp Main-Repair parts",545006,"Transportation",800,72.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1487404,800], [33724,"Const - Bridge Replace",538210,"Transportation",800,17275.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMCO INC ",7001,1487373,800], [33725,"Local Unit Fed Reimb",583110,"Transportation",800,989.6,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,1487620,800], [33726,"Water and Sewage",520102,"Transportation",800,139.53,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1487709,800], [33727,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487405,800], [33728,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,416.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1487885,800], [33729,"Cnslt Project Develop",538155,"Transportation",800,224.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1487658,800], [33730,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVEN WALLS ",356823,1487649,800], [33731,"Energy - Natural Gas",520204,"Transportation",800,21.23,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1487665,800], [33732,"SpOp - Safety -Apparel",547160,"Transportation",800,70.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487648,800], [33733,"Const - Roadside Improve",538130,"Transportation",800,176321.9,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,1487578,800], [33734,"Inf Main-Salt NaCl",544020,"Transportation",800,1540.94,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1487819,800], [33735,"Const - Roadside Improve",538130,"Transportation",800,106200.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1487529,800], [33736,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID WERLING ",366101,1486464,800], [33737,"Const - Bridge Reconstrctn",538220,"Transportation",800,205240.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JCI BRIDGE GROUP INC ",94067,1487560,800], [33738,"Cnslt Project Develop",538155,"Transportation",800,9674.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1487429,800], [33739,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRYAN M VEALE ",178482,1487397,800], [33740,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER HYDRAULIC/INDUSTRIAL ",62091,1487893,800], [33741,"Const - Road Sfty Improve",538800,"Transportation",800,60665.9,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HOOSIER CO INC ",8629,1487549,800], [33742,"Energy - Electricity",520202,"Transportation",800,20.9,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1487669,800], [33743,"Const - Roadside Improve",538130,"Transportation",800,211704.34,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,1487579,800], [33744,"Eqp Main-Repair parts",545006,"Transportation",800,45.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1487722,800], [33745,"Energy - Electricity",520202,"Transportation",800,37.59,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1487682,800], [33746,"Cnslt Project Develop",538155,"Transportation",800,668.29,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1487443,800], [33747,"Const - Bridge Reconstrctn",538220,"Transportation",800,62651.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JCI BRIDGE GROUP INC ",94067,1487564,800], [33748,"Energy - Electricity",520202,"Transportation",800,39.26,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1487772,800], [33749,"Inf Main-Lumber Building",544050,"Transportation",800,1350.94,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CPP FILTER CORP ",69958,1487671,800], [33750,"Const - nonInterST Resurface",538110,"Transportation",800,76884.93,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487523,800], [33751,"Cnslt Planning",538154,"Transportation",800,13875.13,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1487448,800], [33752,"Inf Main-Cement concrete",544038,"Transportation",800,190,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1487825,800], [33753,"Const - Roadside Improve",538130,"Transportation",800,167263.62,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,1487580,800], [33754,"Const - Bridge Reconstrctn",538220,"Transportation",800,22490.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,1487596,800], [33755,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1487403,800], [33756,"Local Unit Fed Reimb",583110,"Transportation",800,2598.56,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,1487424,800], [33757,"Energy - Electricity",520202,"Transportation",800,28.32,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1487679,800], [33758,"Const - nonInterST Resurface",538110,"Transportation",800,320560.12,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1487569,800], [33759,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,221.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORESTRY SUPPLIERS INC ",3323,1487644,800], [33760,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1487886,800], [33761,"Cnslt Project Develop",538155,"Transportation",800,4124.89,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1487608,800], [33762,"Energy - Electricity",520202,"Transportation",800,1480.89,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1487776,800], [33763,"Energy - Electricity",520202,"Transportation",800,66.55,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,1487781,800], [33764,"Const - nonInterST Resurface",538110,"Transportation",800,269514.9,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1487558,800], [33765,"Const - nonInterST Resurface",538110,"Transportation",800,75991.47,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A P I CONSTRUCTION CORP ",50485,1487595,800], [33766,"Const - Bridge Reconstrctn",538220,"Transportation",800,200.23,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMCO INC ",7001,1487601,800], [33767,"Const - Roadside Improve",538130,"Transportation",800,33693.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1487537,800], [33768,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1488141,800], [33769,"Fac Main - Elec - Wiring",543060,"Transportation",800,1339.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,1488080,800], [33770,"SpOp - Safety -Apparel",547160,"Transportation",800,159.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488402,800], [33771,"Energy - Electricity",520202,"Transportation",800,10.21,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1488505,800], [33772,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,211.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","U-RENT-IT CENTER INC ",83070,1488156,800], [33773,"Const - RR Agreemnts",538600,"Transportation",800,1127.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1488087,800], [33774,"Com and Train - TRAINING General",535014,"Transportation",800,7170,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ELEVATED SAFETY LLC ",345174,1488046,800], [33775,"Com and Train - TRAINING General",535014,"Transportation",800,550,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AASHTO ",115208,1488045,800], [33776,"SpOp -Household",547016,"Transportation",800,3.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1488360,800], [33777,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRAD STECKLER ",178947,1488021,800], [33778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,248.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1488379,800], [33779,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,26,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,1488451,800], [33780,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1250,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1488167,800], [33781,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,429.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL TRUCK SALES ",62596,1488136,800], [33782,"Energy - Electricity",520202,"Transportation",800,31.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1488419,800], [33783,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,411.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1488270,800], [33784,"Inf Main-Signals Parts",544030,"Transportation",800,6120,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PEEK TRAFFIC CORPORATION ",311689,1488034,800], [33785,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1488397,800], [33786,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,301.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488282,800], [33787,"Main -GarbageRemoval",532023,"Transportation",800,750,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1488205,800], [33788,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,4.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1488169,800], [33789,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,149.79,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDREW WESSELL ",321262,1488449,800], [33790,"Main -Cleaning Serv",532022,"Transportation",800,23187.25,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,1488238,800], [33791,"SpOp - Safety -Apparel",547160,"Transportation",800,153.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488380,800], [33792,"Local Unit Fed Reimb",583110,"Transportation",800,6896.62,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,1487850,800], [33793,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1659.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1488316,800], [33794,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488320,800], [33795,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,115.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINK ENVIRONMENT EQUIPMENT INC ",51409,1487981,800], [33796,"Employee Physical Examinations",519502,"Transportation",800,62,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,1488469,800], [33797,"Main - InspectandTest",533043,"Transportation",800,1316,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1488114,800], [33798,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488175,800], [33799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7638.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1488274,800], [33800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-216.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1487961,800], [33801,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAPORTE FORD INC ",364095,1487977,800], [33802,"Cnslt Project Develop",538155,"Transportation",800,13263.99,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1487995,800], [33803,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,438.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1488184,800], [33804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488333,800], [33805,"Computers and Accessories",555554,"Transportation",800,127,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1488365,800], [33806,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,656,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1488076,800], [33807,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1487957,800], [33808,"Telecom -TelephoneLocalService",521002,"Transportation",800,208.27,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,1487973,800], [33809,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2917.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1488254,800], [33810,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-3.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1488281,800], [33811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7950,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FURRY INC ",317921,1488056,800], [33812,"Cnslt Project Develop",538155,"Transportation",800,7887.41,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1488144,800], [33813,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVEN WORCH ",355767,1488438,800], [33814,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1488140,800], [33815,"Eqp Main-Repair parts",545006,"Transportation",800,222.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488488,800], [33816,"Eqp Main-Repair parts",545006,"Transportation",800,129.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPCO ",266629,1488447,800], [33817,"Energy - Electricity",520202,"Transportation",800,9.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1488495,800], [33818,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,40.19,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1488439,800], [33819,"Improve to structure not bldgs",555451,"Transportation",800,18500,"Capital Costs",2019,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITTMAN CONCRETE CONTRACTORS LLC ",337793,1488038,800], [33820,"Off-Office Supplies",546002,"Transportation",800,73.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1488481,800], [33821,"Off-Office Supplies",546002,"Transportation",800,241.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1488040,800], [33822,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-35.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL TRUCK SALES ",62596,1488138,800], [33823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488329,800], [33824,"SpOp - Safety -Apparel",547160,"Transportation",800,26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488363,800], [33825,"Main - Office Copier",533040,"Transportation",800,48.66,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487984,800], [33826,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1488208,800], [33827,"Main - InspectandTest",533043,"Transportation",800,13982,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1488110,800], [33828,"Paving maintenance equipment",555518,"Transportation",800,74300,"Capital Costs",2019,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EQUIPMENT MARKETING CO ",215165,1487964,800], [33829,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,35.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KRISTEN BARNARD ",236280,1488171,800], [33830,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1488290,800], [33831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488335,800], [33832,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,3634,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1488273,800], [33833,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,513.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,1488232,800], [33834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1488377,800], [33835,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486372,800], [33836,"Improve to structure not bldgs",555451,"Transportation",800,18500,"Capital Costs",2019,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITTMAN CONCRETE CONTRACTORS LLC ",337793,1488041,800], [33837,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-74.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488293,800], [33838,"Household kitchen and laundry",555502,"Transportation",800,629.98,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1487955,800], [33839,"Energy - Electricity",520202,"Transportation",800,87.38,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1488489,800], [33840,"Water and Sewage",520102,"Transportation",800,317.76,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RELIABLE WATER SERVICES ",256066,1488480,800], [33841,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488322,800], [33842,"SpOp - Safety -Apparel",547160,"Transportation",800,37.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488391,800], [33843,"Eqp Main-Repair parts",545006,"Transportation",800,75.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RONSON EQUIPMENT CO LLC ",251414,1487976,800], [33844,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1488346,800], [33845,"Local Unit Fed Reimb",583110,"Transportation",800,55670.14,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,1487867,800], [33846,"Cnslt Project Develop",538155,"Transportation",800,3764.43,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1488011,800], [33847,"Local Unit Fed Reimb",583110,"Transportation",800,2982.44,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAKE COUNTY ",56944,1487864,800], [33848,"Cnslt Construc Inspection",538152,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMERA ENGINEERS LTD ",334943,1487877,800], [33849,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,17915.89,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1488463,800], [33850,"Eqp Main-Repair parts",545006,"Transportation",800,7.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488209,800], [33851,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,231.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON FORD LINCOLN and MERC ",4316,1488206,800], [33852,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,11.55,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1488223,800], [33853,"Cnslt Project Develop",538155,"Transportation",800,2784.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1488416,800], [33854,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1487966,800], [33855,"Main - InspectandTest",533043,"Transportation",800,530,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OBERON3 INC ",345848,1488150,800], [33856,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,1488201,800], [33857,"Local Unit Fed Reimb",583110,"Transportation",800,13492.93,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIAMI COUNTY ",63528,1488002,800], [33858,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7950,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FURRY INC ",317921,1488057,800], [33859,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,513.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488292,800], [33860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,163.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1488271,800], [33861,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1488395,800], [33862,"Main - BuildgandGrnd Main",532010,"Transportation",800,280,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OVERHEAD DOOR CO OF COLUMBUS INC ",2662,1488336,800], [33863,"Cnslt Project Develop",538155,"Transportation",800,1291.32,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1488107,800], [33864,"Main - InspectandTest",533043,"Transportation",800,24184,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1488112,800], [33865,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1488297,800], [33866,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID COLEMAN ",231523,1488032,800], [33867,"Main - Motor Vehicles",533019,"Transportation",800,60,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OWENS MACHINE AND WELDING ",97624,1488261,800], [33868,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-6.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488187,800], [33869,"Employee Physical Examinations",519502,"Transportation",800,120,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W KEVIN BRITT MD LLC ",249865,1488375,800], [33870,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2008.28,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1488466,800], [33871,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,126.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1488193,800], [33872,"Local Unit Fed Reimb",583110,"Transportation",800,8337.36,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIAMI COUNTY ",63528,1488004,800], [33873,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,45000,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFCO INC ",313303,1488308,800], [33874,"Cnslt Environmental",538153,"Transportation",800,2644.14,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1488093,800], [33875,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1488383,800], [33876,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1487959,800], [33877,"Employee Physical Examinations",519502,"Transportation",800,85,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LA PORTE OCCUPATIONAL HEALTH SERVICES ",338589,1488473,800], [33878,"Eqp Main-Repair parts",545006,"Transportation",800,38.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALLIED ELECTRONICS ",12867,1488457,800], [33879,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1673.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1488115,800], [33880,"Const - RR Agreemnts",538600,"Transportation",800,3934.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1488086,800], [33881,"Cnslt Project Develop",538155,"Transportation",800,7061.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1488099,800], [33882,"Main-BuildMat-Supplies",543073,"Transportation",800,56.97,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1488350,800], [33883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,456.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1488224,800], [33884,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3220,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1488077,800], [33885,"SpOp - Safety -Apparel",547160,"Transportation",800,34.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488200,800], [33886,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-20.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488210,800], [33887,"Main-BuildMat-Supplies",543073,"Transportation",800,82.8,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALL PHASE ELECTRIC ",66677,1488337,800], [33888,"Inf Main-Bridge Materials",544040,"Transportation",800,7.02,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF LIBERTY ",72554,1488437,800], [33889,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488324,800], [33890,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,3250,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1488123,800], [33891,"Cnslt Project Develop",538155,"Transportation",800,581.13,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1488066,800], [33892,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,639.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1488314,800], [33893,"Energy - Electricity",520202,"Transportation",800,33.34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1488497,800], [33894,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488185,800], [33895,"Inf Main-Bituminus Mixture",544028,"Transportation",800,33722.7,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1488226,800], [33896,"Cnslt Project Develop",538155,"Transportation",800,754.63,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1487846,800], [33897,"Main-BuildMat-Supplies",543073,"Transportation",800,186.47,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1488351,800], [33898,"Cnslt Project Develop",538155,"Transportation",800,1552.12,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1488084,800], [33899,"NonRealEstRnt-Office Copier",591030,"Transportation",800,114.54,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487985,800], [33900,"Main - Office Copier",533040,"Transportation",800,51.56,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487983,800], [33901,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488286,800], [33902,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,8345.95,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1488356,800], [33903,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL TRUCK SALES ",62596,1488212,800], [33904,"Inf Main-Bituminus Mixture",544028,"Transportation",800,340.8,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,1488455,800], [33905,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488266,800], [33906,"Telecom -TelephoneLocalService",521002,"Transportation",800,91.75,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROCHESTER TELEPHONE COMPANY ",50038,1487974,800], [33907,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488173,800], [33908,"SpOpSp-Safety",547032,"Transportation",800,458.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488372,800], [33909,"Inf Main-Signs Posts",544026,"Transportation",800,89769.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MANDEL METALS INC ",296566,1488044,800], [33910,"SpOp -Household",547016,"Transportation",800,207.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1488259,800], [33911,"Employee Physical Examinations",519502,"Transportation",800,544,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LA PORTE OCCUPATIONAL HEALTH SERVICES ",338589,1488472,800], [33912,"Cnslt Project Develop",538155,"Transportation",800,14574.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1488242,800], [33913,"Off-Office Supplies",546002,"Transportation",800,0.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1488162,800], [33914,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAUERS BUICK PONTIAC INC ",62028,1487978,800], [33915,"Fac Main - Elec - Wiring",543060,"Transportation",800,87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,1488081,800], [33916,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,302.6,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1488047,800], [33917,"Cnslt Project Develop",538155,"Transportation",800,52000,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1488006,800], [33918,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488229,800], [33919,"Local Unit Fed Reimb",583110,"Transportation",800,9247.6,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,1488005,800], [33920,"Main-BuildMat-Supplies",543073,"Transportation",800,284.99,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,1488303,800], [33921,"Const - RR Agreemnts",538600,"Transportation",800,2471.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1488106,800], [33922,"Local Unit Fed Reimb",583110,"Transportation",800,4184.3,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE COUNTY ",53836,1487847,800], [33923,"Cnslt Project Develop",538155,"Transportation",800,29288.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1488247,800], [33924,"Off-Office Supplies",546002,"Transportation",800,57.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1488186,800], [33925,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,206.42,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1488179,800], [33926,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1488376,800], [33927,"Com and Train - TRAINING General",535014,"Transportation",800,3300,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRYOR LEARNING SOLUTIONS INC ",62074,1488029,800], [33928,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,284.34,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING SAND and GRAVEL CO INC ",310091,1488485,800], [33929,"Main - InspectandTest",533043,"Transportation",800,302,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1488113,800], [33930,"NonRealEstRnt-Office Copier",591030,"Transportation",800,101.17,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487984,800], [33931,"Main - Motor Vehicles",533019,"Transportation",800,50,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,1487980,800], [33932,"Cnslt Structural Inspection",538151,"Transportation",800,2492.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1488003,800], [33933,"Cnslt Project Develop",538155,"Transportation",800,25248.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1488018,800], [33934,"SpOp -Household",547016,"Transportation",800,24.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1488400,800], [33935,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1488386,800], [33936,"Cnslt Project Develop",538155,"Transportation",800,1002.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1488012,800], [33937,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488305,800], [33938,"Telecom - Cellular",521016,"Transportation",800,232.28,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NI GOVERNMENT SERVCES INC ",288902,1488023,800], [33939,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488152,800], [33940,"Local Unit Fed Reimb",583110,"Transportation",800,2,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AVON, TOWNOF ",105370,1487660,800], [33941,"Off-Office Supplies",546002,"Transportation",800,137.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1488165,800], [33942,"Cnslt Project Develop",538155,"Transportation",800,5679.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1488100,800], [33943,"Cnslt Project Develop",538155,"Transportation",800,10167.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1488085,800], [33944,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1488399,800], [33945,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,102,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R and T TIRE and AUTO ",96299,1488222,800], [33946,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,130.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1488116,800], [33947,"3P InState Travel - Lodging",595810,"Transportation",800,69,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JKS HOTEL COMPANY ",315454,1488278,800], [33948,"Cnslt Project Develop",538155,"Transportation",800,458.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1487988,800], [33949,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5179.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1488252,800], [33950,"Main - InspectandTest",533043,"Transportation",800,13982,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1488109,800], [33951,"Water and Sewage",520102,"Transportation",800,30.02,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN HEIGHTS UTILITIES INC ",87669,1488423,800], [33952,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2059.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ERNEST INDUSTRIES ",232515,1488065,800], [33953,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,380,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN TRAFFIC SAFETY SERVIC ",92090,1488036,800], [33954,"Eqp Main-Repair parts",545006,"Transportation",800,115,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER BATTERY ",236726,1488135,800], [33955,"Local Unit Fed Reimb",583110,"Transportation",800,13726.01,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1488413,800], [33956,"Cnslt Project Develop",538155,"Transportation",800,51506.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1488007,800], [33957,"Energy - Electricity",520202,"Transportation",800,29.73,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1488491,800], [33958,"Cnslt Project Develop",538155,"Transportation",800,5453.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLOOD HOUND LLC ",344735,1488031,800], [33959,"Const - Major Hwy Impr",538140,"Transportation",800,-816282.09,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487924,800], [33960,"Main - Motor Vehicles",533019,"Transportation",800,18,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1488159,800], [33961,"Main -Cleaning Serv",532022,"Transportation",800,272.91,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORANGE COUNTY REHABILITATION ",50317,1488456,800], [33962,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,56306.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1488043,800], [33963,"Main - BuildgandGrnd Main",532010,"Transportation",800,410,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,1488313,800], [33964,"Cnslt Project Develop",538155,"Transportation",800,666.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1488014,800], [33965,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488321,800], [33966,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488344,800], [33967,"Cnslt Project Develop",538155,"Transportation",800,3350,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1488089,800], [33968,"Eqp Main-Repair parts",545006,"Transportation",800,55.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,1488142,800], [33969,"Energy - Electricity",520202,"Transportation",800,45.32,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1488498,800], [33970,"Main -WeighStations RestArea",532036,"Transportation",800,411.65,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1488240,800], [33971,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,328.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488069,800], [33972,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,28,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZACHARY HUHNKE ",362985,1488467,800], [33973,"Main - Office Copier",533040,"Transportation",800,5.71,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487982,800], [33974,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,859.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1488279,800], [33975,"Cnslt Project Develop",538155,"Transportation",800,3324.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1488097,800], [33976,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488450,800], [33977,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW J MUELLER ",200004,1488446,800], [33978,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RONALD HAMMACK ",93810,1488357,800], [33979,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5298.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1488464,800], [33980,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.17,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1488343,800], [33981,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488263,800], [33982,"Cnslt Construc Inspection",538152,"Transportation",800,1200042.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1488042,800], [33983,"Employee Physical Examinations",519502,"Transportation",800,89,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTON HEALTHCARE ",116646,1488373,800], [33984,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUANE BIGGS ",367111,1488468,800], [33985,"Energy - Electricity",520202,"Transportation",800,11.02,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1488503,800], [33986,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,143.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1488211,800], [33987,"Main -WeighStations RestArea",532036,"Transportation",800,520,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1488477,800], [33988,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-110.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1488137,800], [33989,"Prog Op-Software Licensing",539038,"Transportation",800,957,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACTIONSTEP INC ",342324,1488035,800], [33990,"Cnslt Project Develop",538155,"Transportation",800,660.21,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1488095,800], [33991,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1488220,800], [33992,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,225,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORES PARTS AND REDISTRIBUTION INC ",333498,1488194,800], [33993,"Inf Main-Signs Posts",544026,"Transportation",800,404.47,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HGMC SUPPLY INC ",226578,1488061,800], [33994,"NonRealEstRnt-Office Copier",591030,"Transportation",800,207.4,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1488227,800], [33995,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1487958,800], [33996,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,24.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1488401,800], [33997,"Energy - Electricity",520202,"Transportation",800,53.83,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1487113,800], [33998,"Employee Physical Examinations",519502,"Transportation",800,45,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,1488299,800], [33999,"Cnslt Project Develop",538155,"Transportation",800,1226,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1488250,800], [34000,"Mot Veh Ex - Diesel",541016,"Transportation",800,96.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DONALD KLINGE ",250795,1487632,800], [34001,"NonRealEstRnt-Office Copier",591030,"Transportation",800,131.59,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487983,800], [34002,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,98.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1488166,800], [34003,"Local Unit Fed Reimb",583110,"Transportation",800,11354.06,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,1487999,800], [34004,"Cnslt Project Develop",538155,"Transportation",800,133305.71,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1488409,800], [34005,"Cnslt Project Develop",538155,"Transportation",800,415.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1488094,800], [34006,"Com and Train - TRAINING General",535014,"Transportation",800,100,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURDUE UNIV ",746,1488019,800], [34007,"Energy - Electricity",520202,"Transportation",800,76.91,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1488418,800], [34008,"Main -GarbageRemoval",532023,"Transportation",800,45,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1488354,800], [34009,"Energy - Electricity",520202,"Transportation",800,72.06,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1488499,800], [34010,"SpOp-Refrigeration",547030,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH-JUSTIN BLEEDLOVE ",217461,1486696,800], [34011,"Inf Main-Bituminus Mixture",544028,"Transportation",800,624.36,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1488454,800], [34012,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488332,800], [34013,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488180,800], [34014,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,2480,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1488075,800], [34015,"Main -GarbageRemoval",532023,"Transportation",800,56,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1488130,800], [34016,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,192.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1488396,800], [34017,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,318.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1487975,800], [34018,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,126.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1488119,800], [34019,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,473.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1488285,800], [34020,"Energy - Electricity",520202,"Transportation",800,34.67,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1488426,800], [34021,"SpOp -Household",547016,"Transportation",800,49.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1488177,800], [34022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,214.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APPLIED IND TECHNOLOGIES ",94296,1488221,800], [34023,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488318,800], [34024,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488319,800], [34025,"SpOp - Safety -Apparel",547160,"Transportation",800,130.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488367,800], [34026,"Main -GarbageRemoval",532023,"Transportation",800,85,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,1488452,800], [34027,"Employee Physical Examinations",519502,"Transportation",800,90,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORLEANS FAMILY HEALTH ",212229,1488453,800], [34028,"AdmOp-Freight and Express",599042,"Transportation",800,22.74,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,1488232,800], [34029,"Cnslt Structural Inspection",538151,"Transportation",800,8549.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WISS JANNEY ELSTNER ASSOC INC ",188787,1487993,800], [34030,"Eqp Main-Repair parts",545006,"Transportation",800,47.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488487,800], [34031,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486900,800], [34032,"Off-Ink Catrdge and Toner",546020,"Transportation",800,27.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1488186,800], [34033,"Cnslt Project Develop",538155,"Transportation",800,65391.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1487989,800], [34034,"SpOp - Safety -Apparel",547160,"Transportation",800,111.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488486,800], [34035,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,58.84,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LORI EARLEY ",353199,1488172,800], [34036,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2265.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1488460,800], [34037,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,182.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1488132,800], [34038,"Telecom -TelephoneLocalService",521002,"Transportation",800,52.15,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNMAN TELECOMMUNICATIONS ",76730,1487972,800], [34039,"Cnslt Project Develop",538155,"Transportation",800,1667.32,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1488101,800], [34040,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE SUPPLY ",97824,1488385,800], [34041,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-16.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1488405,800], [34042,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1488358,800], [34043,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,205.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488323,800], [34044,"Local Unit Fed Reimb",583110,"Transportation",800,18464,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FULTON COUNTY ",2223,1487997,800], [34045,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488325,800], [34046,"AdmOp-Freight and Express",599042,"Transportation",800,-150,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1483532,800], [34047,"Prof Serv - Engineering",531039,"Transportation",800,1238,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1488037,800], [34048,"Com and Train - TRAINING General",535014,"Transportation",800,422.65,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLANCHARD TRAINING and DEVELOPMENT INC ",67939,1488027,800], [34049,"Energy - Electricity",520202,"Transportation",800,130.4,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1488430,800], [34050,"Energy - Electricity",520202,"Transportation",800,22.34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1488431,800], [34051,"Cnslt Project Develop",538155,"Transportation",800,1174.28,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1488091,800], [34052,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25070,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WJN ENTERPRISES INC ",111890,1488048,800], [34053,"Cnslt Construc Inspection",538152,"Transportation",800,7725,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRL ENGINEERS INC ",94369,1488016,800], [34054,"Local Unit Fed Reimb",583110,"Transportation",800,9039.87,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KNOX COUNTY ",64394,1488001,800], [34055,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1488159,800], [34056,"AdmOp-Freight and Express",599042,"Transportation",800,18.15,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,1488471,800], [34057,"Energy - Electricity",520202,"Transportation",800,28.84,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1488420,800], [34058,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,78.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488203,800], [34059,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1325,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FURRY INC ",317921,1488058,800], [34060,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,406.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1488398,800], [34061,"Cnslt Project Develop",538155,"Transportation",800,3715.47,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1488412,800], [34062,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,419.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1488024,800], [34063,"Inf Main-Signals Parts",544030,"Transportation",800,1924,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL TRAFFIC EQUIPMENT CORP ",22436,1488060,800], [34064,"Main - Office Copier",533040,"Transportation",800,153.86,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1488444,800], [34065,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,524.73,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,1488478,800], [34066,"Cnslt Project Develop",538155,"Transportation",800,285.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1488000,800], [34067,"Cnslt Project Develop",538155,"Transportation",800,1616,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EARTH EXPLORATION INC ",84567,1487996,800], [34068,"Employee Physical Examinations",519502,"Transportation",800,62,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,1488474,800], [34069,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1488236,800], [34070,"Local Unit Fed Reimb",583110,"Transportation",800,8611.69,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VERMILLION COUNTY ",64877,1488022,800], [34071,"Energy - Electricity",520202,"Transportation",800,27.75,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1488504,800], [34072,"SpOp - Safety -Apparel",547160,"Transportation",800,135.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488371,800], [34073,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,819.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1488158,800], [34074,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE SUPPLY ",97824,1488384,800], [34075,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HIGBEE WELDING INC ",84505,1488296,800], [34076,"Inf Main-Signals Parts",544030,"Transportation",800,42445,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,1488068,800], [34077,"Local Unit Fed Reimb",583110,"Transportation",800,4715.69,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1488410,800], [34078,"Cnslt Project Develop",538155,"Transportation",800,394.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1488147,800], [34079,"Main - BuildgandGrnd Main",532010,"Transportation",800,1550,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHARLES CLARK ",278374,1488154,800], [34080,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,671.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1488304,800], [34081,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,673,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1487967,800], [34082,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488121,800], [34083,"Local Unit Fed Reimb",583110,"Transportation",800,14739.17,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,1487998,800], [34084,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488199,800], [34085,"Energy - Electricity",520202,"Transportation",800,11.02,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1488496,800], [34086,"Main-BuildMat-Supplies",543073,"Transportation",800,-123.44,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1488178,800], [34087,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488331,800], [34088,"Main - InspectandTest",533043,"Transportation",800,13982,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1488108,800], [34089,"Energy - Natural Gas",520204,"Transportation",800,50.76,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1488425,800], [34090,"SpOp - Safety -Apparel",547160,"Transportation",800,148.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488366,800], [34091,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1312,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1488072,800], [34092,"Cnslt Project Develop",538155,"Transportation",800,640.89,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1488017,800], [34093,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2836.39,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1488459,800], [34094,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1488295,800], [34095,"Com and Train - TRAINING General",535014,"Transportation",800,2780,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNIVERSITY OF NOTRE DAME ",193886,1488033,800], [34096,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,898.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488291,800], [34097,"Main - Motor Vehicles",533019,"Transportation",800,80,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OWENS MACHINE AND WELDING ",97624,1488260,800], [34098,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,50.23,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1488129,800], [34099,"Energy - Electricity",520202,"Transportation",800,46.3,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1488490,800], [34100,"Const - Bridge Reconstrctn",538220,"Transportation",800,0.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1487954,800], [34101,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,3144.76,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1488078,800], [34102,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,419,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488192,800], [34103,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488326,800], [34104,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1488161,800], [34105,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1488392,800], [34106,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,221.47,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1488067,800], [34107,"Energy - Electricity",520202,"Transportation",800,64.56,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1488433,800], [34108,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488174,800], [34109,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-30,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,1488237,800], [34110,"Inf Main-Bituminus Mixture",544028,"Transportation",800,192.48,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,1488127,800], [34111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488264,800], [34112,"Main - BuildgandGrnd Main",532010,"Transportation",800,59670,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUALITY INTERIORS INC ",231380,1488026,800], [34113,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,3161.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1488161,800], [34114,"Inf Main-Bituminus Mixture",544028,"Transportation",800,196.8,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,1488445,800], [34115,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,67.42,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1488183,800], [34116,"Cnslt Project Develop",538155,"Transportation",800,1425.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1488407,800], [34117,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2048.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1487966,800], [34118,"Cnslt Project Develop",538155,"Transportation",800,140469.74,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1488243,800], [34119,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DARCY L GRIEGER ",208018,1488470,800], [34120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488327,800], [34121,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1571.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1488458,800], [34122,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2663.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1488157,800], [34123,"SpOpSp-Safety",547032,"Transportation",800,789.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488122,800], [34124,"Energy - Electricity",520202,"Transportation",800,33.76,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1488494,800], [34125,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARL ROCHELLE III ",367421,1488164,800], [34126,"Inf Main -Iron and Steel",544056,"Transportation",800,110,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEPPLER STEEL and FABRICATING ",95634,1488231,800], [34127,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,225,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,1488148,800], [34128,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,22282.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1488465,800], [34129,"SpOp - Safety -Apparel",547160,"Transportation",800,64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488361,800], [34130,"Cnslt Project Develop",538155,"Transportation",800,3030,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1488244,800], [34131,"Cnslt Project Develop",538155,"Transportation",800,69.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1488098,800], [34132,"Eqp Main-Repair parts",545006,"Transportation",800,3007.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1488225,800], [34133,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,282.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,1480038,800], [34134,"Main - BuildgandGrnd Main",532010,"Transportation",800,24.92,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CULLIGAN SOFT WATER SERVICE ",82412,1488353,800], [34135,"Cnslt Project Develop",538155,"Transportation",800,3607.42,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1488406,800], [34136,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488195,800], [34137,"Cnslt Structural Inspection",538151,"Transportation",800,585.57,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1487991,800], [34138,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3968.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1488256,800], [34139,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-402.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1488404,800], [34140,"Cnslt Project Develop",538155,"Transportation",800,1704.4,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1488015,800], [34141,"Cnslt Project Develop",538155,"Transportation",800,30776.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1487990,800], [34142,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,630.93,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1488255,800], [34143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488301,800], [34144,"Energy - Electricity",520202,"Transportation",800,279.83,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1488427,800], [34145,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,981.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1488131,800], [34146,"Eqp Main-Repair parts",545006,"Transportation",800,12767.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,1488382,800], [34147,"SpOpSp-Safety",547032,"Transportation",800,74.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488368,800], [34148,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,830.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488163,800], [34149,"Cnslt Project Develop",538155,"Transportation",800,479.95,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1488241,800], [34150,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486168,800], [34151,"Main -GarbageRemoval",532023,"Transportation",800,65,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1488441,800], [34152,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL TRUCK SALES ",62596,1488207,800], [34153,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1488294,800], [34154,"3P InState Travel - Lodging",595810,"Transportation",800,88,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAR INNS INC ",302553,1488277,800], [34155,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1488378,800], [34156,"Inf Main-Signs Posts",544026,"Transportation",800,3543.2,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HGMC SUPPLY INC ",226578,1488063,800], [34157,"Cnslt Project Develop",538155,"Transportation",800,302.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1488103,800], [34158,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6682.13,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1488435,800], [34159,"Main-BuildMat-Supplies",543073,"Transportation",800,179.25,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1488312,800], [34160,"SpOp - Safety -Apparel",547160,"Transportation",800,155.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488403,800], [34161,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488340,800], [34162,"Cnslt Project Develop",538155,"Transportation",800,13085.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1488411,800], [34163,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1488228,800], [34164,"Cnslt Project Develop",538155,"Transportation",800,4605.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1488414,800], [34165,"Computers and Accessories",555554,"Transportation",800,1232.42,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1487956,800], [34166,"3P InState Travel - Lodging",595810,"Transportation",800,98,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IVY COURT INN and SUITES LLC ",338251,1488275,800], [34167,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1182.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1488440,800], [34168,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAND, ALISON ",356207,1488079,800], [34169,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-110,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488125,800], [34170,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,259.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1488393,800], [34171,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,213.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1488153,800], [34172,"Cnslt Structural Inspection",538151,"Transportation",800,1790.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1487992,800], [34173,"Cnslt Project Develop",538155,"Transportation",800,3027.17,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1487986,800], [34174,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488235,800], [34175,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1488158,800], [34176,"Energy - Electricity",520202,"Transportation",800,30.31,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1488429,800], [34177,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488334,800], [34178,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,49.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1488388,800], [34179,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,46.2,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1488315,800], [34180,"Cnslt Project Develop",538155,"Transportation",800,751.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1487845,800], [34181,"Local Unit Fed Reimb",583110,"Transportation",800,19323.72,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HOBART ",55759,1487866,800], [34182,"Energy - Electricity",520202,"Transportation",800,27.75,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1488501,800], [34183,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488341,800], [34184,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,515.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1488339,800], [34185,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1488390,800], [34186,"SpOp - Safety -Apparel",547160,"Transportation",800,157.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488370,800], [34187,"Cnslt Project Develop",538155,"Transportation",800,52581.14,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1487987,800], [34188,"Energy - Electricity",520202,"Transportation",800,20.63,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1488502,800], [34189,"Cnslt Project Develop",538155,"Transportation",800,3850.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1488249,800], [34190,"Main-BuildMat-Supplies",543073,"Transportation",800,38.57,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1488307,800], [34191,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1488280,800], [34192,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,82.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1488118,800], [34193,"Energy - Electricity",520202,"Transportation",800,31.36,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1488417,800], [34194,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1488347,800], [34195,"Eqp Main-Repair parts",545006,"Transportation",800,92.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,1488204,800], [34196,"Energy - Electricity",520202,"Transportation",800,6.39,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1488500,800], [34197,"Cnslt Project Develop",538155,"Transportation",800,1441.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1488009,800], [34198,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,-3800,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1483532,800], [34199,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,597.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1488461,800], [34200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM NAQUIN CHEVROLET ",204926,1488288,800], [34201,"Cnslt Project Develop",538155,"Transportation",800,3084.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,1488013,800], [34202,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,126.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488120,800], [34203,"Main-BuildMat-Supplies",543073,"Transportation",800,6.48,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN and COUNTRY HARDWARE INC ",98576,1488484,800], [34204,"Main-BuildMat-Supplies",543073,"Transportation",800,413.5,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALL PHASE ELECTRIC ",66677,1488338,800], [34205,"Main-BuildMat-Supplies",543073,"Transportation",800,89.1,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,1488348,800], [34206,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,199.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488262,800], [34207,"Com and Train - TRAINING General",535014,"Transportation",800,150,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURDUE UNIV ",746,1488020,800], [34208,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,9,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIRGAS GREAT LAKES, INC ",87583,1488139,800], [34209,"Main - Motor Vehicles",533019,"Transportation",800,115,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1487979,800], [34210,"Cnslt Project Develop",538155,"Transportation",800,3300.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1488146,800], [34211,"Eqp Main-Repair parts",545006,"Transportation",800,107.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1488224,800], [34212,"Main-BuildMat-Supplies",543073,"Transportation",800,123.44,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1488155,800], [34213,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1180.8,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1488239,800], [34214,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3353.71,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1488253,800], [34215,"Main - BuildgandGrnd Main",532010,"Transportation",800,432,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULTIGUARD CORPORATION ",58457,1488345,800], [34216,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,2200,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1488074,800], [34217,"Telecom -TelephoneLocalService",521002,"Transportation",800,499.09,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEI DATA INC ",53357,1487971,800], [34218,"Cnslt Project Develop",538155,"Transportation",800,7861.11,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1488145,800], [34219,"SpOp - Safety -Apparel",547160,"Transportation",800,83.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488442,800], [34220,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,1488148,800], [34221,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,82.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488191,800], [34222,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,2800,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1488272,800], [34223,"Inf Main-WeighStation RestArea",544018,"Transportation",800,30,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1488240,800], [34224,"Main - Motor Vehicles",533019,"Transportation",800,395,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,1480038,800], [34225,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,359.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488342,800], [34226,"AdmOp - Marketing",599109,"Transportation",800,900,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AD CETERA PROMOTIONS INC ",294251,1488025,800], [34227,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENEVA MARRS ",308316,1488483,800], [34228,"Com and Train - TRAINING General",535014,"Transportation",800,14739.92,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLANCHARD TRAINING and DEVELOPMENT INC ",67939,1488028,800], [34229,"SpOp -Household",547016,"Transportation",800,1800,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,1488238,800], [34230,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,1488124,800], [34231,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APPLIED IND TECHNOLOGIES ",94296,1488215,800], [34232,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,63.29,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1488448,800], [34233,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488213,800], [34234,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL TRUCK SALES ",62596,1488143,800], [34235,"Main-BuildMat-Supplies",543073,"Transportation",800,254.11,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,1488302,800], [34236,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,209.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL TRUCK SALES ",62596,1488234,800], [34237,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,60,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONROE COUNTY TIRE and SUPPLY ",85212,1487960,800], [34238,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,348.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488168,800], [34239,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1111.8,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1488128,800], [34240,"Main-BuildMat-Supplies",543073,"Transportation",800,15.99,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,1488300,800], [34241,"AdmOp-Freight and Express",599042,"Transportation",800,250,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1488225,800], [34242,"Energy - Electricity",520202,"Transportation",800,127.76,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1488428,800], [34243,"Energy - Electricity",520202,"Transportation",800,27.67,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1488421,800], [34244,"Cnslt Project Develop",538155,"Transportation",800,25131.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1488096,800], [34245,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488311,800], [34246,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1488233,800], [34247,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488190,800], [34248,"Telecom -TelephoneLocalService",521002,"Transportation",800,257.92,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TDS TELECOM ",18916,1487970,800], [34249,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1488151,800], [34250,"Cnslt Project Develop",538155,"Transportation",800,2946.99,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1488102,800], [34251,"Cnslt Project Develop",538155,"Transportation",800,4023,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1488090,800], [34252,"Cnslt Project Develop",538155,"Transportation",800,10489.09,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1488359,800], [34253,"Energy - Natural Gas",520204,"Transportation",800,17,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1488422,800], [34254,"Cnslt Project Develop",538155,"Transportation",800,11225,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1488245,800], [34255,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,140.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1488389,800], [34256,"SpOp - Safety -Apparel",547160,"Transportation",800,336.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488364,800], [34257,"Local Unit Fed Reimb",583110,"Transportation",800,18009.6,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,1488008,800], [34258,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,4.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TAYLORS HOMETOWN HARDWARE INC ",329806,1488181,800], [34259,"Telecom -TelephoneLocalService",521002,"Transportation",800,36.06,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,1487969,800], [34260,"Local Unit Fed Reimb",583110,"Transportation",800,39305.39,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1488408,800], [34261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,303.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488328,800], [34262,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,251.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488217,800], [34263,"Energy - Electricity",520202,"Transportation",800,11.85,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1488434,800], [34264,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1488283,800], [34265,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KORTE BROTHERS INC ",5049,1488176,800], [34266,"Main-BuildMat-Supplies",543073,"Transportation",800,80.27,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1488349,800], [34267,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1006.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1488230,800], [34268,"SpOp - Safety -Apparel",547160,"Transportation",800,156.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488394,800], [34269,"Main - InspectandTest",533043,"Transportation",800,3600,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEOCOMP CORPORATION ",89734,1488479,800], [34270,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,761.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,1488310,800], [34271,"SpOp - Safety -Apparel",547160,"Transportation",800,49.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488188,800], [34272,"SpOp - Safety -Apparel",547160,"Transportation",800,159.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488369,800], [34273,"Eqp Main-Repair parts",545006,"Transportation",800,38.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DENNIS EQUIPMENT INC ",2538,1488134,800], [34274,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1488115,800], [34275,"NonRealEstRnt-Office Copier",591030,"Transportation",800,142.7,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487982,800], [34276,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,455.95,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1488082,800], [34277,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,645.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488330,800], [34278,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488160,800], [34279,"SpOp - Safety -Apparel",547160,"Transportation",800,148.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488381,800], [34280,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,67.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488289,800], [34281,"Main-BuildMat-Supplies",543073,"Transportation",800,36.78,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1488317,800], [34282,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487962,800], [34283,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,3528,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1488059,800], [34284,"Main - Motor Vehicles",533019,"Transportation",800,-227.41,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1488126,800], [34285,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1150,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIESEL INJECTION SERVICES, INC ",83316,1488196,800], [34286,"Cnslt Project Develop",538155,"Transportation",800,1317.87,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1488010,800], [34287,"Prof Serv - Data Mgmt",531037,"Transportation",800,2800,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1488062,800], [34288,"Main - Office Copier",533040,"Transportation",800,166.83,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1488443,800], [34289,"Cnslt Project Develop",538155,"Transportation",800,7110.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1488105,800], [34290,"SpOp - Safety -Apparel",547160,"Transportation",800,32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488362,800], [34291,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,6672,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERGRAPH CORP ",198510,1488482,800], [34292,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,300,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL TESTING SITE LLC ",330724,1488298,800], [34293,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,477.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,1487980,800], [34294,"Local Unit Fed Reimb",583110,"Transportation",800,80800,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1487868,800], [34295,"Cnslt Project Develop",538155,"Transportation",800,112038.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARDNO INC ",322781,1487994,800], [34296,"Eqp Main-Repair parts",545006,"Transportation",800,44.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488216,800], [34297,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,21.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488282,800], [34298,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1488269,800], [34299,"Cnslt Project Develop",538155,"Transportation",800,12325,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1488246,800], [34300,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2249.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1487979,800], [34301,"AdmOp-Freight and Express",599042,"Transportation",800,26.82,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1488316,800], [34302,"AdmOp-Freight and Express",599042,"Transportation",800,63.27,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1488440,800], [34303,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488198,800], [34304,"Main - InspectandTest",533043,"Transportation",800,126,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,1488182,800], [34305,"Cnslt Project Develop",538155,"Transportation",800,10138.13,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1488248,800], [34306,"Const - RR Agreemnts",538600,"Transportation",800,2039.71,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1488088,800], [34307,"Cnslt Project Develop",538155,"Transportation",800,1098.95,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1488083,800], [34308,"3P InState Travel - Lodging",595810,"Transportation",800,92,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOCUS BRIDGE HI COLISEUM LLC ",326579,1488276,800], [34309,"Main-BuildMat-Supplies",543073,"Transportation",800,100.32,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1488352,800], [34310,"Main - Motor Vehicles",533019,"Transportation",800,1260,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1488224,800], [34311,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,-102.13,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANKLIN EQUIPMENT LLC ",358719,1488218,800], [34312,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,465,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINK ENVIRONMENT EQUIPMENT INC ",51409,1487981,800], [34313,"Employee Physical Examinations",519502,"Transportation",800,372,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,1488475,800], [34314,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488265,800], [34315,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,126.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1488117,800], [34316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,1488214,800], [34317,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,244.28,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARVEST LAND CO-OP INC ",82403,1488219,800], [34318,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6825.54,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1488258,800], [34319,"Cnslt Project Develop",538155,"Transportation",800,3924.81,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1488415,800], [34320,"SpOpSp-Safety",547032,"Transportation",800,29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,1488202,800], [34321,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,337.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488287,800], [34322,"Main - BuildgandGrnd Main",532010,"Transportation",800,299.5,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,1488355,800], [34323,"Energy - Electricity",520202,"Transportation",800,24.59,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1488432,800], [34324,"Cnslt Project Develop",538155,"Transportation",800,1750,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1488251,800], [34325,"Energy - Electricity",520202,"Transportation",800,189.99,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1488424,800], [34326,"Mot Veh Ex -Batteries",541037,"Transportation",800,121.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488267,800], [34327,"Inf Main-Signs Posts",544026,"Transportation",800,48620,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUMS WELDING and STEEL PROCESSING ",215956,1488039,800], [34328,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,149.79,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENT PRUITT ",181212,1488374,800], [34329,"Main - Office Copier",533040,"Transportation",800,138.91,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1488149,800], [34330,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,7062.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1488073,800], [34331,"Main - BuildgandGrnd Main",532010,"Transportation",800,126,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,1488309,800], [34332,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1488157,800], [34333,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6635.28,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1488462,800], [34334,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2511.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1488436,800], [34335,"Energy - Electricity",520202,"Transportation",800,2.29,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1488492,800], [34336,"SpOp - Safety -Apparel",547160,"Transportation",800,136.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488071,800], [34337,"Eqp Main-Repair parts",545006,"Transportation",800,12.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488197,800], [34338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488170,800], [34339,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488189,800], [34340,"Cnslt Project Develop",538155,"Transportation",800,96.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1488104,800], [34341,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,295.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1488133,800], [34342,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,399.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and S LOCKSMITH SHOP INC ",79780,1487963,800], [34343,"NonRealEstRnt-Office Copier",591030,"Transportation",800,125.26,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1488149,800], [34344,"Fac Main -Plumbing Drainage",543014,"Transportation",800,10.51,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARDINAL SUPPLY INC ",50597,1488476,800], [34345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EBY FORD SALES INC ",75048,1488284,800], [34346,"Main - InspectandTest",533043,"Transportation",800,13000,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1488111,800], [34347,"Energy - Electricity",520202,"Transportation",800,14.36,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1488493,800], [34348,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-176.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487965,800], [34349,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,9100.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1488257,800], [34350,"Local Unit Fed Reimb",583110,"Transportation",800,20099.24,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAKE COUNTY ",56944,1487863,800], [34351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488268,800], [34352,"Energy - Electricity",520202,"Transportation",800,186.4,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1486066,800], [34353,"Local Unit Fed Reimb",583110,"Transportation",800,11772,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HOWARD COUNTY ",52218,1486342,800], [34354,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486233,800], [34355,"SpOp - Safety -Apparel",547160,"Transportation",800,335.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486363,800], [34356,"Eqp Main-Repair parts",545006,"Transportation",800,38.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486381,800], [34357,"InState Travel - Lodging",595130,"Transportation",800,182,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485958,800], [34358,"Land",551101,"Transportation",800,2600,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DONALD KLOEPFER ",367092,1486102,800], [34359,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,28.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486250,800], [34360,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,2582.07,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1486089,800], [34361,"AdmOp - Sales Taxes",592034,"Transportation",800,3.56,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485968,800], [34362,"Energy - Electricity",520202,"Transportation",800,129.61,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486042,800], [34363,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,541.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAUL HEURING MOTORS INC ",63874,1486228,800], [34364,"Fac Main -Electrical",543016,"Transportation",800,474,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI STATE ELECTRICAL SUPPLY INC ",8890,1484922,800], [34365,"SpOp -Household",547016,"Transportation",800,77.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KRAMER BROTHERS LUMBER CO INC ",50861,1486328,800], [34366,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,343.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1486251,800], [34367,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,751.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1486128,800], [34368,"OutoSt Travel - Lodging",595530,"Transportation",800,640.92,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485965,800], [34369,"Eqp Main-Repair parts",545006,"Transportation",800,25.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486185,800], [34370,"Local Unit Fed Reimb",583110,"Transportation",800,1457.55,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,1486355,800], [34371,"OutoSt Travel - Lodging",595530,"Transportation",800,730.24,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485950,800], [34372,"Water and Sewage - Sewer",520106,"Transportation",800,0,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,1485022,800], [34373,"Energy - Electricity",520202,"Transportation",800,570.56,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486054,800], [34374,"Energy - Electricity",520202,"Transportation",800,46.74,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1486049,800], [34375,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486425,800], [34376,"Local Unit Fed Reimb",583110,"Transportation",800,4150.54,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHELBY COUNTY ",64724,1486353,800], [34377,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-70,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1486033,800], [34378,"Const - Roadside Improve",538130,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,1485240,800], [34379,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,468.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486237,800], [34380,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KRAMER BROTHERS LUMBER CO INC ",50861,1486422,800], [34381,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,172.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486415,800], [34382,"AdmOp - Sales Taxes",592034,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485979,800], [34383,"InState Travel - Lodging",595130,"Transportation",800,840.92,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485946,800], [34384,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY TECHNOLOGIES INC ",304810,1484331,800], [34385,"Energy - Electricity",520202,"Transportation",800,357.55,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1486065,800], [34386,"Energy - Electricity",520202,"Transportation",800,841.24,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486060,800], [34387,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-57.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1486259,800], [34388,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,221.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486025,800], [34389,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486234,800], [34390,"SpOpSp-Safety",547032,"Transportation",800,329.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486423,800], [34391,"SpOp-Snowplow Blades",547184,"Transportation",800,50401.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEMUNG SUPPLY CORP. ",270989,1486014,800], [34392,"Cnslt Project Develop",538155,"Transportation",800,92.96,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1486009,800], [34393,"Local Unit Fed Reimb",583110,"Transportation",800,42686.35,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF CARMEL ",59287,1486213,800], [34394,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,207.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1486176,800], [34395,"Energy - Electricity",520202,"Transportation",800,42.25,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486080,800], [34396,"OutoSt Travel - Lodging",595530,"Transportation",800,854.56,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485984,800], [34397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486434,800], [34398,"Energy - Electricity",520202,"Transportation",800,43.96,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1486286,800], [34399,"SpOp - Safety -Apparel",547160,"Transportation",800,26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486168,800], [34400,"Main - Motor Vehicles",533019,"Transportation",800,198.79,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1486162,800], [34401,"InState Travel - Lodging",595130,"Transportation",800,99,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485951,800], [34402,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486038,800], [34403,"Eqp Main-Repair parts",545006,"Transportation",800,16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486417,800], [34404,"3P InState Travel - Lodging",595810,"Transportation",800,89,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LYNDA INC ",225849,1486088,800], [34405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1486426,800], [34406,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,199.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1486427,800], [34407,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2091.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE POWER SYSTEMS INC ",358563,1486231,800], [34408,"NonRealEstRnt-Office Copier",591030,"Transportation",800,114.26,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1486165,800], [34409,"Cnslt Project Develop",538155,"Transportation",800,27849.28,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1486005,800], [34410,"InState Travel - Lodging",595130,"Transportation",800,327.02,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485973,800], [34411,"Energy - Electricity",520202,"Transportation",800,54.68,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486332,800], [34412,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486111,800], [34413,"Energy - Electricity",520202,"Transportation",800,481.95,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1486063,800], [34414,"Hwy Relocation Reimb",551160,"Transportation",800,2371.5,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROBERTA RINGHAM ",253272,1486275,800], [34415,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLE THOMPSON ",363918,1486305,800], [34416,"Energy - Electricity",520202,"Transportation",800,18.46,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486057,800], [34417,"Local Unit Fed Reimb",583110,"Transportation",800,22242.2,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF RUSHVILLE ",55955,1486352,800], [34418,"Local Unit Fed Reimb",583110,"Transportation",800,23890.26,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SPEEDWAY CLERK-TREASURER ",121955,1486207,800], [34419,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1485996,800], [34420,"Local Unit Fed Reimb",583110,"Transportation",800,22396.61,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,1486140,800], [34421,"SpOp - Safety -Apparel",547160,"Transportation",800,150.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486166,800], [34422,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,291,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,1486408,800], [34423,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486229,800], [34424,"AdmOp-Freight and Express",599042,"Transportation",800,50,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1486226,800], [34425,"Const - Roadside Improve",538130,"Transportation",800,824.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,1486380,800], [34426,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-52.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486254,800], [34427,"Local Unit Fed Reimb",583110,"Transportation",800,8745.06,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF RUSHVILLE ",55955,1486351,800], [34428,"Water and Sewage",520102,"Transportation",800,363.46,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,1486064,800], [34429,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486015,800], [34430,"OutoSt Travel - Lodging",595530,"Transportation",800,547.68,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485970,800], [34431,"Mot Veh Ex - Gasoline",541002,"Transportation",800,296.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUPERIOR OIL CO INC ",75190,1486163,800], [34432,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,501.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1486127,800], [34433,"Energy - Electricity",520202,"Transportation",800,43.24,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1486289,800], [34434,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,275.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1486404,800], [34435,"Cnslt Project Develop",538155,"Transportation",800,30621.29,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1486147,800], [34436,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486031,800], [34437,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HI-WAY 3 HARDWARE INC ",104831,1486189,800], [34438,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,499.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1485992,800], [34439,"SpOp - Safety -Apparel",547160,"Transportation",800,71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486364,800], [34440,"Prog Op-Software Maint",539035,"Transportation",800,32159.74,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGILE ASSETS INC. ",200084,1486308,800], [34441,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,42.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486252,800], [34442,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,108.98,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1486244,800], [34443,"Mot Veh Ex -Batteries",541037,"Transportation",800,111.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486253,800], [34444,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1486196,800], [34445,"Energy - Electricity",520202,"Transportation",800,363.65,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486076,800], [34446,"Land Damage Improvements",551150,"Transportation",800,41965,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TODD HOGEBACK ",366562,1486101,800], [34447,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-641.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486019,800], [34448,"Energy - Electricity",520202,"Transportation",800,30.7,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1486282,800], [34449,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,9.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486220,800], [34450,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,195.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1485993,800], [34451,"Energy - Electricity",520202,"Transportation",800,20.14,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1486283,800], [34452,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486240,800], [34453,"SpOp -Household",547016,"Transportation",800,41.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KRAMER BROTHERS LUMBER CO INC ",50861,1486326,800], [34454,"AdmOp - Sales Taxes",592034,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485955,800], [34455,"Buildings",555301,"Transportation",800,4200,"Capital Costs",2019,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APPLIED ENGINEERING SERVICES ",52389,1486091,800], [34456,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,102175,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RMS LEASING INC ",257350,1486105,800], [34457,"Energy - Electricity",520202,"Transportation",800,37.1,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486043,800], [34458,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486315,800], [34459,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1486113,800], [34460,"Mot Veh Ex -Batteries",541037,"Transportation",800,86.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486432,800], [34461,"Energy - Electricity",520202,"Transportation",800,44.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1486288,800], [34462,"InState Travel - Lodging",595130,"Transportation",800,556.92,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485980,800], [34463,"OutoSt Travel - Airfare",595540,"Transportation",800,396.61,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485942,800], [34464,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,375.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486421,800], [34465,"OutoSt Travel - Lodging",595530,"Transportation",800,543.2,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485956,800], [34466,"Cnslt Environmental",538153,"Transportation",800,1279.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1486002,800], [34467,"Land",551101,"Transportation",800,218.15,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINDY ROGERS ",364730,1486098,800], [34468,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,260.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486106,800], [34469,"Local Unit Fed Reimb",583110,"Transportation",800,16651.2,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1486347,800], [34470,"SpOp -Household",547016,"Transportation",800,8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KRAMER BROTHERS LUMBER CO INC ",50861,1486327,800], [34471,"SpOp - Safety -Apparel",547160,"Transportation",800,324.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486360,800], [34472,"SpOp -Household",547016,"Transportation",800,21.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1483829,800], [34473,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,154.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486249,800], [34474,"Inf Main-Asphalts Tars",544032,"Transportation",800,18252,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT POINTE LLC ",362688,1486322,800], [34475,"Cnslt Project Develop",538155,"Transportation",800,10833.53,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1486154,800], [34476,"InState Travel - Lodging",595130,"Transportation",800,744,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485948,800], [34477,"AdmOp - Sales Taxes",592034,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485971,800], [34478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,410.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1486115,800], [34479,"Local Unit Fed Reimb",583110,"Transportation",800,6151.58,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1486159,800], [34480,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NICHOLE HACHA-THOMAS ",326508,1486310,800], [34481,"Cnslt Project Develop",538155,"Transportation",800,7658.71,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1486152,800], [34482,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486261,800], [34483,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPARKS COMMERCIAL TIRE INC ",82172,1486118,800], [34484,"Hwy Relocation Reimb",551160,"Transportation",800,3700,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TAMMY TUCKER ",366958,1486279,800], [34485,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,345.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1486418,800], [34486,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,50.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486267,800], [34487,"Temporary Land Rights",551120,"Transportation",800,50,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARTINSVILLE METROPOLITAN ",110412,1486103,800], [34488,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,494.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1486218,800], [34489,"InState Travel - Lodging",595130,"Transportation",800,136,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485964,800], [34490,"Local Unit Fed Reimb",583110,"Transportation",800,7400,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS CITY OF DEPT OF ",60033,1486346,800], [34491,"Energy - Electricity",520202,"Transportation",800,407.42,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486059,800], [34492,"Energy - Electricity",520202,"Transportation",800,14.5,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486055,800], [34493,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,89.88,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1486236,800], [34494,"Off-Office Supplies",546002,"Transportation",800,-15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1486390,800], [34495,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,490,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1486029,800], [34496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,427.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BANE-WELKER EQUIPMENT LLC ",304151,1486420,800], [34497,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1486034,800], [34498,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,271.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486239,800], [34499,"Employee Physical Examinations",519502,"Transportation",800,99,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OCCUPATIONAL HEALTH CENTER INC ",365033,1486303,800], [34500,"Energy - Electricity",520202,"Transportation",800,33.98,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,1486284,800], [34501,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,297.12,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1485989,800], [34502,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1486170,800], [34503,"Local Unit Fed Reimb",583110,"Transportation",800,35962.27,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FISHERS ",63273,1486210,800], [34504,"Energy - Electricity",520202,"Transportation",800,2384.9,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1486061,800], [34505,"InState Travel - Lodging",595130,"Transportation",800,89,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485941,800], [34506,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,40.19,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1486202,800], [34507,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1486030,800], [34508,"Cnslt Project Develop",538155,"Transportation",800,740.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,1486010,800], [34509,"InState Travel - Lodging",595130,"Transportation",800,91,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485959,800], [34510,"Mot Veh Ex -Batteries",541037,"Transportation",800,282.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486256,800], [34511,"AdmOp - Sales Taxes",592034,"Transportation",800,10.68,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485981,800], [34512,"InState Travel - Lodging",595130,"Transportation",800,271,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485955,800], [34513,"InState Travel - Lodging",595130,"Transportation",800,107,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485979,800], [34514,"InState Travel - Lodging",595130,"Transportation",800,379.56,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485952,800], [34515,"Water and Sewage",520102,"Transportation",800,48.44,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1486074,800], [34516,"Energy - Electricity",520202,"Transportation",800,57.36,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1486292,800], [34517,"SpOp - Safety -Apparel",547160,"Transportation",800,103.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486366,800], [34518,"InState Travel - Lodging",595130,"Transportation",800,273,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485977,800], [34519,"AdmOp-Freight and Express",599042,"Transportation",800,19.96,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE POWER SYSTEMS INC ",358563,1486231,800], [34520,"Cnslt Project Develop",538155,"Transportation",800,6035.34,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1486139,800], [34521,"OutoSt Travel - Lodging",595530,"Transportation",800,1649.7,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485983,800], [34522,"Local Unit Fed Reimb",583110,"Transportation",800,1171.9,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF PORTAGE ",55332,1486013,800], [34523,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486246,800], [34524,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1484.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1486265,800], [34525,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRADLEY NEISWINGER ",224333,1486392,800], [34526,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-221.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486107,800], [34527,"Local Unit Fed Reimb",583110,"Transportation",800,7678.14,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THE TOWN OF CUMBERLAND ",55533,1486204,800], [34528,"Energy - Electricity",520202,"Transportation",800,41.87,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486336,800], [34529,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1486108,800], [34530,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486438,800], [34531,"Energy - Electricity",520202,"Transportation",800,43.93,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486339,800], [34532,"Energy - Electricity",520202,"Transportation",800,46.26,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486334,800], [34533,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,261,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COUNTY TIRE AND SERVICE INC ",332006,1486175,800], [34534,"Cnslt Project Develop",538155,"Transportation",800,2953.74,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1486136,800], [34535,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-800,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486041,800], [34536,"SpOp - Safety -Apparel",547160,"Transportation",800,37.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486160,800], [34537,"InState Travel - Lodging",595130,"Transportation",800,981.08,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485966,800], [34538,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,960,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1486226,800], [34539,"Cnslt Project Develop",538155,"Transportation",800,137.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1486012,800], [34540,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,1486396,800], [34541,"Energy - Electricity",520202,"Transportation",800,121.74,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1486067,800], [34542,"Inf Main-Asphalts Tars",544032,"Transportation",800,26712.87,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BIT-MAT PRODUCTS PF INDIANA INC ",362241,1486264,800], [34543,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,34.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486442,800], [34544,"AdmOp - Sales Taxes",592034,"Transportation",800,47.32,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485980,800], [34545,"Energy - Electricity",520202,"Transportation",800,117.12,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1486068,800], [34546,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,34.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486431,800], [34547,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,480,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1486120,800], [34548,"Cnslt Project Develop",538155,"Transportation",800,2877.53,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1486294,800], [34549,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486313,800], [34550,"Mot Veh Ex -Batteries",541037,"Transportation",800,125.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486221,800], [34551,"Prof Serv-Travel Agency",531051,"Transportation",800,20,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485940,800], [34552,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,254.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,1486397,800], [34553,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,807,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC FRAME AND AXLE SERV INC ",79133,1486273,800], [34554,"InState Travel - Lodging",595130,"Transportation",800,182,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485940,800], [34555,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,16.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REEDS HARDWARE NORTH and RADIO ",3297,1486389,800], [34556,"Energy - Electricity",520202,"Transportation",800,29.76,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1486281,800], [34557,"Main - Motor Vehicles",533019,"Transportation",800,1859.7,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1486251,800], [34558,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,297.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486040,800], [34559,"Local Unit Fed Reimb",583110,"Transportation",800,14454.78,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WESTFIELD, CITY OF ",96009,1486350,800], [34560,"Temporary Land Rights",551120,"Transportation",800,250,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DONALD KLOEPFER ",367092,1486102,800], [34561,"Cnslt Project Develop",538155,"Transportation",800,2988.29,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1486137,800], [34562,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-460,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,1486172,800], [34563,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486262,800], [34564,"Inf Main-Bituminus Mixture",544028,"Transportation",800,364.8,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL PAVING, INC ",87461,1486260,800], [34565,"Energy - Electricity",520202,"Transportation",800,119.87,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1486285,800], [34566,"Energy - Electricity",520202,"Transportation",800,43.14,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486331,800], [34567,"Cnslt Project Develop",538155,"Transportation",800,268.96,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1486145,800], [34568,"Energy - Electricity",520202,"Transportation",800,40.57,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486058,800], [34569,"OutoSt Travel - Airfare",595540,"Transportation",800,340.4,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485941,800], [34570,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.09,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1486358,800], [34571,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILLIAM R TOMPKINS ",186743,1485493,800], [34572,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1486440,800], [34573,"Main -Cleaning Serv",532022,"Transportation",800,15338.75,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALADIN INC ",2787,1486361,800], [34574,"Cnslt Project Develop",538155,"Transportation",800,2506.39,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1486135,800], [34575,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,390.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486247,800], [34576,"Inf Main-Asphalts Tars",544032,"Transportation",800,9126,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT POINTE LLC ",362688,1486321,800], [34577,"Local Unit Fed Reimb",583110,"Transportation",800,12815.94,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,1486000,800], [34578,"Eqp Main-Repair parts",545006,"Transportation",800,301899,"Supplies, Parts and Materials",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTEGRATION PARTNERS CORPORATION ",264154,1486301,800], [34579,"Fac Main -Plumbing Drainage",543014,"Transportation",800,218.2,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1484910,800], [34580,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486245,800], [34581,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486312,800], [34582,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486122,800], [34583,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SORG DODGE INC ",95922,1486385,800], [34584,"Main - Motor Vehicles",533019,"Transportation",800,345,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPARKS COMMERCIAL TIRE INC ",82172,1486119,800], [34585,"Cnslt Project Develop",538155,"Transportation",800,2203.09,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1486297,800], [34586,"Cnslt Project Develop",538155,"Transportation",800,29927.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1486150,800], [34587,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,251.03,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST TILE and CONCRETE PRODUCTS INC ",70645,1486090,800], [34588,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,10423.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486375,800], [34589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486124,800], [34590,"Local Unit Fed Reimb",583110,"Transportation",800,10868.5,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THE TOWN OF CUMBERLAND ",55533,1486212,800], [34591,"Eqp Main-Repair parts",545006,"Transportation",800,-88.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RONSON EQUIPMENT CO LLC ",251414,1486021,800], [34592,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486428,800], [34593,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,76.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486414,800], [34594,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1485995,800], [34595,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1486393,800], [34596,"Employee Physical Examinations",519502,"Transportation",800,89,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY HOSPITALS OF INDIANA INC ",61819,1486178,800], [34597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,233.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1486181,800], [34598,"Cnslt Project Develop",538155,"Transportation",800,754.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1486156,800], [34599,"Land",551101,"Transportation",800,1000,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GREGORY HOPKINS ",367156,1486096,800], [34600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1486299,800], [34601,"AdmOp-Freight and Express",599042,"Transportation",800,10,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486015,800], [34602,"Main - Motor Vehicles",533019,"Transportation",800,306,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZORES INC ",50418,1486401,800], [34603,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1486216,800], [34604,"OutoSt Travel - Lodging",595530,"Transportation",800,547.68,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485953,800], [34605,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,170.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486037,800], [34606,"OutoSt Travel - Airfare",595540,"Transportation",800,3941.42,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485944,800], [34607,"Const - Roadside Improve",538130,"Transportation",800,824.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,1486391,800], [34608,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486026,800], [34609,"Eqp Main-Equip Paint",545004,"Transportation",800,9.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486436,800], [34610,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486314,800], [34611,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,459.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486255,800], [34612,"SpOp-Refrigeration",547030,"Transportation",800,39.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CULLIGAN WATER CONDITIONING OF ANDERSON ",85573,1486183,800], [34613,"Energy - Electricity",520202,"Transportation",800,45.34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486335,800], [34614,"Land",551101,"Transportation",800,1900,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TODD HOGEBACK ",366562,1486101,800], [34615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486439,800], [34616,"Energy - Electricity",520202,"Transportation",800,44,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1486287,800], [34617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1486416,800], [34618,"Main - Motor Vehicles",533019,"Transportation",800,17,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,1486410,800], [34619,"Inf Main-Bituminus Mixture",544028,"Transportation",800,529.1,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1486179,800], [34620,"Eqp Main-Repair parts",545006,"Transportation",800,54.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1486195,800], [34621,"Eqp Main-Repair parts",545006,"Transportation",800,75.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,1486225,800], [34622,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486382,800], [34623,"Energy - Electricity",520202,"Transportation",800,57.72,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1486290,800], [34624,"Water and Sewage",520102,"Transportation",800,245.32,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,1486075,800], [34625,"Cnslt Project Develop",538155,"Transportation",800,2670.06,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1486138,800], [34626,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,19.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1486248,800], [34627,"Telecom -TelephoneLocalService",521002,"Transportation",800,55.2,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TDS TELECOM ",18916,1486130,800], [34628,"Local Unit Fed Reimb",583110,"Transportation",800,21817.02,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOONE COUNTY ",63978,1486004,800], [34629,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,39.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486435,800], [34630,"InState Travel - Lodging",595130,"Transportation",800,271.1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485976,800], [34631,"InState Travel - Lodging",595130,"Transportation",800,93,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485969,800], [34632,"Water and Sewage",520102,"Transportation",800,42.91,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,1486070,800], [34633,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,125.26,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1486369,800], [34634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486116,800], [34635,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486402,800], [34636,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,2376.6,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ISCO INDUSTRIES INC ",15300,1486269,800], [34637,"Energy - Electricity",520202,"Transportation",800,41.86,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486337,800], [34638,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486198,800], [34639,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,17.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486383,800], [34640,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1485991,800], [34641,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486323,800], [34642,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486039,800], [34643,"Inf Main-Cement concrete",544038,"Transportation",800,27.56,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KRAMER BROTHERS LUMBER CO INC ",50861,1486325,800], [34644,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,396.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1486193,800], [34645,"Local Unit Fed Reimb",583110,"Transportation",800,101.86,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAMILTON COUNTY ",61473,1486206,800], [34646,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1486411,800], [34647,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486311,800], [34648,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,44.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486117,800], [34649,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,303.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486249,800], [34650,"Local Unit Fed Reimb",583110,"Transportation",800,14204.76,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,1486006,800], [34651,"Land",551101,"Transportation",800,3000,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHIRLEY BABLER ",284719,1486094,800], [34652,"Prof Serv-Travel Agency",531051,"Transportation",800,36,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485944,800], [34653,"InState Travel - Lodging",595130,"Transportation",800,271,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485968,800], [34654,"Cnslt Project Develop",538155,"Transportation",800,617.54,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1486155,800], [34655,"Hwy Relocation Reimb",551160,"Transportation",800,14900,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAREN LOVE ",364951,1486278,800], [34656,"Energy - Electricity",520202,"Transportation",800,34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1486073,800], [34657,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486161,800], [34658,"Local Unit Fed Reimb",583110,"Transportation",800,12731.72,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THE TOWN OF CUMBERLAND ",55533,1486205,800], [34659,"Energy - Electricity",520202,"Transportation",800,59.74,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1486069,800], [34660,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486424,800], [34661,"Main - Motor Vehicles",533019,"Transportation",800,124,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RABEN TIRE CO INC ",67364,1485994,800], [34662,"InState Travel - Lodging",595130,"Transportation",800,91,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485957,800], [34663,"Local Unit Fed Reimb",583110,"Transportation",800,12888.9,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHELBY COUNTY ",64724,1486354,800], [34664,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,382.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1486177,800], [34665,"Eqp Main-Repair parts",545006,"Transportation",800,1.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486190,800], [34666,"SpOpSp-Safety",547032,"Transportation",800,41.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486016,800], [34667,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486243,800], [34668,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7045.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486376,800], [34669,"InState Travel - Lodging",595130,"Transportation",800,174.64,"Administrative and Operating Expenses",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485961,800], [34670,"Land",551101,"Transportation",800,5500,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAUL LAROSA ",366560,1486095,800], [34671,"Cnslt Construc Inspection",538152,"Transportation",800,17436.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1486003,800], [34672,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,461.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1486440,800], [34673,"Cnslt Project Develop",538155,"Transportation",800,442.83,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1486158,800], [34674,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,503,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1486319,800], [34675,"Inf Main-Cement concrete",544038,"Transportation",800,28.95,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES HARDWARE, INC. ",104576,1486194,800], [34676,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486437,800], [34677,"Energy - Electricity",520202,"Transportation",800,272.55,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486084,800], [34678,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486263,800], [34679,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,400,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,1486171,800], [34680,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.09,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1486362,800], [34681,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,44.04,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1486125,800], [34682,"Main - Motor Vehicles",533019,"Transportation",800,1450.15,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1486248,800], [34683,"Local Unit Fed Reimb",583110,"Transportation",800,3732,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF RUSHVILLE ",55955,1486209,800], [34684,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3033.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486378,800], [34685,"InState Travel - Lodging",595130,"Transportation",800,253.77,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485954,800], [34686,"Local Unit Fed Reimb",583110,"Transportation",800,573.82,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF ALEXANDRIA ",72792,1486349,800], [34687,"Cnslt Project Develop",538155,"Transportation",800,514.92,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1486223,800], [34688,"Const - RR Agreemnts",538600,"Transportation",800,13944,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA RAILROAD COMPANY INC ",87416,1486143,800], [34689,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,12081.47,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486373,800], [34690,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1486174,800], [34691,"Land",551101,"Transportation",800,10600,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARTINSVILLE METROPOLITAN ",110412,1486103,800], [34692,"Inf Main-Bituminus Mixture",544028,"Transportation",800,320.15,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL PAVING, INC ",87461,1486238,800], [34693,"InState Travel - Lodging",595130,"Transportation",800,364,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485943,800], [34694,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,265.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1486272,800], [34695,"Mot Veh Ex -Batteries",541037,"Transportation",800,165.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486430,800], [34696,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486022,800], [34697,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4609.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486372,800], [34698,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,39.04,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1486200,800], [34699,"Eqp Main-Repair parts",545006,"Transportation",800,100.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486384,800], [34700,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486271,800], [34701,"Main-BuildMat-Supplies",543073,"Transportation",800,5.96,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","D A MERRIMAN INC ",63619,1480611,800], [34702,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,260.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486112,800], [34703,"3P InState Travel - Lodging",595810,"Transportation",800,89,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LYNDA INC ",225849,1486087,800], [34704,"Energy - Natural Gas",520204,"Transportation",800,17,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1486086,800], [34705,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486400,800], [34706,"Land",551101,"Transportation",800,32375,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,1486277,800], [34707,"Energy - Electricity",520202,"Transportation",800,42.54,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1486072,800], [34708,"InState Travel - Lodging",595130,"Transportation",800,548,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485972,800], [34709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486121,800], [34710,"SpOp - Safety -Apparel",547160,"Transportation",800,-79.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485990,800], [34711,"Cnslt Project Develop",538155,"Transportation",800,3601.12,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1486134,800], [34712,"Inf Main-Bituminus Mixture",544028,"Transportation",800,185.25,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL PAVING, INC ",87461,1486266,800], [34713,"InState Travel - Lodging",595130,"Transportation",800,587.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485967,800], [34714,"Local Unit Fed Reimb",583110,"Transportation",800,15666.96,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,1485999,800], [34715,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,14.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1486433,800], [34716,"Energy - Electricity",520202,"Transportation",800,1013.77,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486062,800], [34717,"SpOp -Household",547016,"Transportation",800,26.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1486386,800], [34718,"Water and Sewage",520102,"Transportation",800,58.61,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGDALE, TOWN OF ",102484,1486077,800], [34719,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,258.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1485985,800], [34720,"Water and Sewage - Sewer",520106,"Transportation",800,0,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,1485023,800], [34721,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,308.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486242,800], [34722,"Off-Ink Catrdge and Toner",546020,"Transportation",800,390.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1486359,800], [34723,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHN RITTER ",187701,1486406,800], [34724,"Eqp Main-Equip Paint",545004,"Transportation",800,52.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1486027,800], [34725,"InState Travel - Lodging",595130,"Transportation",800,546,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485978,800], [34726,"Com and Train - TRAINING General",535014,"Transportation",800,249,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485983,800], [34727,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486167,800], [34728,"Energy - Electricity",520202,"Transportation",800,22.09,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1486056,800], [34729,"InState Travel - Lodging",595130,"Transportation",800,89,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485981,800], [34730,"Telecom -TelephoneLocalService",521002,"Transportation",800,37.81,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS TELEPHONE CORP ",59522,1486132,800], [34731,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1486318,800], [34732,"Energy - Electricity",520202,"Transportation",800,42.34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486046,800], [34733,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,908.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1486126,800], [34734,"SpOp-Food-DrinkingWater",547113,"Transportation",800,75.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,1486020,800], [34735,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,257.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486429,800], [34736,"Energy - Electricity",520202,"Transportation",800,131.35,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486047,800], [34737,"Land Damage Improvements",551150,"Transportation",800,79419,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CAROL BOLING ",367155,1486104,800], [34738,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486403,800], [34739,"Energy - Electricity",520202,"Transportation",800,40.33,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1486291,800], [34740,"InState Travel - Lodging",595130,"Transportation",800,89,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485947,800], [34741,"Energy - Natural Gas",520204,"Transportation",800,119.55,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1486078,800], [34742,"Local Unit Fed Reimb",583110,"Transportation",800,1360,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HOWARD COUNTY ",52218,1486211,800], [34743,"Energy - Natural Gas",520204,"Transportation",800,99.37,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1486081,800], [34744,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.34,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1486398,800], [34745,"Hwy Relocation Reimb",551160,"Transportation",800,12394.51,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DESTINY R FLEENER ",264050,1486274,800], [34746,"Hwy Relocation Reimb",551160,"Transportation",800,3600,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROSE EDWARDS ",259580,1486276,800], [34747,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1486184,800], [34748,"AdmOp - Sales Taxes",592034,"Transportation",800,4.45,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485975,800], [34749,"OutoSt Travel - Airfare",595540,"Transportation",800,320.4,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485940,800], [34750,"Local Unit Fed Reimb",583110,"Transportation",800,733.04,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HOWARD COUNTY ",52218,1486344,800], [34751,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOSEPH NOVAK ",175048,1486409,800], [34752,"InState Travel - Lodging",595130,"Transportation",800,273,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485945,800], [34753,"Inf Main-Bituminus Mixture",544028,"Transportation",800,387.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1486186,800], [34754,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGRANNAHAN, LINDA SUE ",75767,1486304,800], [34755,"AdmOp - Sales Taxes",592034,"Transportation",800,-6.72,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485938,800], [34756,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,115.67,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1486357,800], [34757,"Cnslt Project Develop",538155,"Transportation",800,68244.47,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1486151,800], [34758,"Inf Main-Asphalts Tars",544032,"Transportation",800,23055.06,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1486232,800], [34759,"Energy - Electricity",520202,"Transportation",800,62.46,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1486052,800], [34760,"Local Unit Fed Reimb",583110,"Transportation",800,2701.02,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,1486001,800], [34761,"Cnslt Project Develop",538155,"Transportation",800,3664.02,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1486295,800], [34762,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1486217,800], [34763,"AdmOp - Sales Taxes",592034,"Transportation",800,37.2,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485948,800], [34764,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DOUGLAS SMITH ",288909,1486407,800], [34765,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,106.99,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANIEL RUSSELL ",229528,1486191,800], [34766,"Prof Serv-Legal Services",531054,"Transportation",800,50,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,1486306,800], [34767,"Energy - Electricity",520202,"Transportation",800,46.02,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1486045,800], [34768,"Prof Serv - Legal Services",531014,"Transportation",800,149.15,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,1486307,800], [34769,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,25777.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486377,800], [34770,"Local Unit Fed Reimb",583110,"Transportation",800,512.04,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF ALEXANDRIA ",72792,1486348,800], [34771,"InState Travel - Lodging",595130,"Transportation",800,1129.58,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485939,800], [34772,"SpOpSp-Safety",547032,"Transportation",800,31.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486201,800], [34773,"Energy - Heating fuel",520208,"Transportation",800,465.92,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1485937,800], [34774,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,114.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486257,800], [34775,"Mot Veh Ex -Batteries",541037,"Transportation",800,33.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486016,800], [34776,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486230,800], [34777,"Mot Veh Ex -Batteries",541037,"Transportation",800,87.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486123,800], [34778,"SpOpSp-Safety",547032,"Transportation",800,1279.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486365,800], [34779,"Energy - Electricity",520202,"Transportation",800,44.43,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486333,800], [34780,"Inf Main-Asphalts Tars",544032,"Transportation",800,71795.2,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1486270,800], [34781,"Energy - Electricity",520202,"Transportation",800,566.75,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486051,800], [34782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1485987,800], [34783,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,33.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486235,800], [34784,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,29.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486235,800], [34785,"Main -Cleaning Serv",532022,"Transportation",800,23436.67,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDC RESOURCES INC ",64301,1486024,800], [34786,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,9.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486438,800], [34787,"Prof Serv-Travel Agency",531051,"Transportation",800,20,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485942,800], [34788,"Prog Op-Software Maint",539035,"Transportation",800,32159.74,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGILE ASSETS INC. ",200084,1486309,800], [34789,"Cnslt Project Develop",538155,"Transportation",800,2530.03,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1486144,800], [34790,"InState Travel - Lodging",595130,"Transportation",800,419.15,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485971,800], [34791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARTS RENTAL EQUIPMENT ",83331,1485997,800], [34792,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486399,800], [34793,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1486114,800], [34794,"Const - Roadside Improve",538130,"Transportation",800,1459,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,1486329,800], [34795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1485988,800], [34796,"Land Damage Improvements",551150,"Transportation",800,8807.11,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JEREMY JACKSON ",364053,1486099,800], [34797,"Energy - Electricity",520202,"Transportation",800,70.17,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1486083,800], [34798,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,245.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486035,800], [34799,"Main - BuildgandGrnd Main",532010,"Transportation",800,450,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI-STAR GARAGE DOOR and ENTRY ",198062,1484913,800], [34800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,1486410,800], [34801,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,270.09,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1486368,800], [34802,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1486215,800], [34803,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486316,800], [34804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1486173,800], [34805,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486436,800], [34806,"Cnslt Project Develop",538155,"Transportation",800,1512.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1486296,800], [34807,"AdmOp-Registration",599020,"Transportation",800,3475,"Administrative and Operating Expenses",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485983,800], [34808,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486435,800], [34809,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486324,800], [34810,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,51.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486219,800], [34811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486419,800], [34812,"Local Unit Fed Reimb",583110,"Transportation",800,573.17,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BEECHGROVE ",59205,1486208,800], [34813,"Traffic maint equip",555520,"Transportation",800,107478,"Capital Costs",2019,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1486302,800], [34814,"Land",551101,"Transportation",800,47000,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CAROL BOLING ",367155,1486104,800], [34815,"Cnslt Project Develop",538155,"Transportation",800,4752.09,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1486146,800], [34816,"Const - Roadside Improve",538130,"Transportation",800,2813,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,1486133,800], [34817,"OutoSt Travel - Lodging",595530,"Transportation",800,200.57,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485949,800], [34818,"Const - Roadside Improve",538130,"Transportation",800,824.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,1486370,800], [34819,"Cnslt Project Develop",538155,"Transportation",800,27528.54,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1486157,800], [34820,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,35.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1486258,800], [34821,"Main - Office Equipment",533033,"Transportation",800,2575.54,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1486300,800], [34822,"Local Unit Fed Reimb",583110,"Transportation",800,420,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HOWARD COUNTY ",52218,1486345,800], [34823,"NonRealEstRnt-Office Copier",591030,"Transportation",800,90.55,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1486197,800], [34824,"Cnslt Project Develop",538155,"Transportation",800,12030.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1486149,800], [34825,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486199,800], [34826,"Energy - Electricity",520202,"Transportation",800,42.43,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486341,800], [34827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486036,800], [34828,"InState Travel - Lodging",595130,"Transportation",800,186,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485962,800], [34829,"Const - Roadside Improve",538130,"Transportation",800,143162,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROBERT E CROSBY INC ",85008,1486092,800], [34830,"Cnslt Project Develop",538155,"Transportation",800,3323.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1486343,800], [34831,"Energy - Electricity",520202,"Transportation",800,45.81,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1486048,800], [34832,"Cnslt Project Develop",538155,"Transportation",800,6987.99,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JONES PETRIE RAFINSKI CORP ",101854,1486007,800], [34833,"Land",551101,"Transportation",800,500,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE COUNTY ",53836,1486100,800], [34834,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,7.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486235,800], [34835,"Main - Motor Vehicles",533019,"Transportation",800,420.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC FRAME AND AXLE SERV INC ",79133,1486273,800], [34836,"Cnslt Construc Inspection",538152,"Transportation",800,31332.74,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1486141,800], [34837,"OutoSt Travel - Lodging",595530,"Transportation",800,434.56,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485982,800], [34838,"Cnslt Project Develop",538155,"Transportation",800,25164.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1486011,800], [34839,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIESEL INJECTION SERVICES, INC ",83316,1486192,800], [34840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486023,800], [34841,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,363.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EQUIPMENT MARKETING CO ",215165,1486109,800], [34842,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAUERS BUICK PONTIAC INC ",62028,1486032,800], [34843,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4995,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,1486028,800], [34844,"SpOp -Household",547016,"Transportation",800,247.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1486241,800], [34845,"Energy - Natural Gas",520204,"Transportation",800,17,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1486085,800], [34846,"Energy - Natural Gas",520204,"Transportation",800,17,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1486044,800], [34847,"Land",551101,"Transportation",800,1000,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICK HONEYCUTT ",367154,1486097,800], [34848,"Local Unit Fed Reimb",583110,"Transportation",800,809.23,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,1486008,800], [34849,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486441,800], [34850,"Energy - Electricity",520202,"Transportation",800,23.04,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1486293,800], [34851,"Eqp Main-Repair parts",545006,"Transportation",800,39.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486188,800], [34852,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,212.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1486405,800], [34853,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5205.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486371,800], [34854,"Energy - Electricity",520202,"Transportation",800,43.06,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486330,800], [34855,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,308.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1485986,800], [34856,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,278.26,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1486356,800], [34857,"Mot Veh Ex -Batteries",541037,"Transportation",800,228.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486394,800], [34858,"Energy - Electricity",520202,"Transportation",800,60.84,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486338,800], [34859,"Inf Main-Bituminus Mixture",544028,"Transportation",800,237.25,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1486180,800], [34860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486187,800], [34861,"Eqp Main-Repair parts",545006,"Transportation",800,48100,"Supplies, Parts and Materials",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTEGRATION PARTNERS CORPORATION ",264154,1486298,800], [34862,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486317,800], [34863,"AdmOp - Sales Taxes",592034,"Transportation",800,68.95,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485946,800], [34864,"Cnslt Construc Inspection",538152,"Transportation",800,12746.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1486142,800], [34865,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1485677,800], [34866,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1485998,800], [34867,"Hwy Relocation Reimb",551160,"Transportation",800,21504,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TAMMY TUCKER ",366958,1486280,800], [34868,"AdmOp - Sales Taxes",592034,"Transportation",800,21.84,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485972,800], [34869,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486388,800], [34870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,1486413,800], [34871,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,84.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486250,800], [34872,"OutoSt Travel - Lodging",595530,"Transportation",800,502.47,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485963,800], [34873,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486235,800], [34874,"Inf Main-Asphalts Tars",544032,"Transportation",800,71368.98,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1486227,800], [34875,"Energy - Electricity",520202,"Transportation",800,39.54,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1486071,800], [34876,"Land",551101,"Transportation",800,28200,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REBECCA ADAMS ",365874,1486093,800], [34877,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,310.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1486412,800], [34878,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486268,800], [34879,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,357.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCH CORPORATION ",22747,1486395,800], [34880,"Telecom -TelephoneLocalService",521002,"Transportation",800,82.01,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,1486131,800], [34881,"Water and Sewage",520102,"Transportation",800,1167.5,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF LIZTON ",65048,1486053,800], [34882,"SpOp - Safety -Apparel",547160,"Transportation",800,54.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1486367,800], [34883,"Main -GarbageRemoval",532023,"Transportation",800,160,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1486182,800], [34884,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1486169,800], [34885,"Energy - Natural Gas",520204,"Transportation",800,57.36,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1486082,800], [34886,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-163.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486018,800], [34887,"Cnslt Project Develop",538155,"Transportation",800,3551.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1486153,800], [34888,"Off-Printer Paper",546005,"Transportation",800,52.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1486222,800], [34889,"Energy - Electricity",520202,"Transportation",800,514.84,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486050,800], [34890,"InState Travel - Lodging",595130,"Transportation",800,182,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485960,800], [34891,"Energy - Electricity",520202,"Transportation",800,88.14,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1486079,800], [34892,"AdmOp - Sales Taxes",592034,"Transportation",800,8.91,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485976,800], [34893,"Local Unit Fed Reimb",583110,"Transportation",800,2162.93,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF PLYMOUTH ",57463,1486224,800], [34894,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-6.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486110,800], [34895,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,473.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486320,800], [34896,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1486214,800], [34897,"Energy - Electricity",520202,"Transportation",800,64.68,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1486340,800], [34898,"Telecom -TelephoneLocalService",521002,"Transportation",800,108.25,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TDS TELECOM ",18916,1486129,800], [34899,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,155.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1486203,800], [34900,"AdmOp - Sales Taxes",592034,"Transportation",800,-18.19,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485974,800], [34901,"InState Travel - Lodging",595130,"Transportation",800,89,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1485975,800], [34902,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486164,800], [34903,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,146,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-04T00:00:00","APV5238755","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,826123,405], [34904,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,8,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-04T00:00:00","APV5238755","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SUMMIT RADIOLOGY PC ",67373,824345,405], [34905,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-04T00:00:00","APV5238755","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ELLISON BEHAVIOR CONSULTING ",291606,825474,405], [34906,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-04T00:00:00","APV5238755","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INFINITY PSYCHIATRIC ASSOCIATES LLC ",321565,824750,405], [34907,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,146,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-04T00:00:00","APV5238755","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,826124,405], [34908,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-04T00:00:00","APV5238755","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JACQUELINE F. 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Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,825979,405], [35391,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-04T00:00:00","APV5238755","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,826290,405], [35392,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-04T00:00:00","APV5238755","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,826832,405], [35393,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-04T00:00:00","APV5238755","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,825977,405], [35394,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,216,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-04T00:00:00","APV5238755","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MUNSTER EYE CARE ASSOCIATES PC ",98220,825860,405], [35395,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-04T00:00:00","APV5238755","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","KURT JACOBS ",288989,826306,405], [35396,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-04T00:00:00","APV5238755","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ABRAMS EYECARE ASSOCIATES ",106088,826029,405], [35397,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-04T00:00:00","APV5238755","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,825990,405], [35398,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-04T00:00:00","APV5238755","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,825965,405], [35399,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-04T00:00:00","APV5238755","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","STEVE MARLOW PC ",294208,826258,405], [35400,"Traffic maint equip",555520,"Transportation",800,53739,"Capital Costs",2019,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1482540,800], [35401,"SpOp -Household",547016,"Transportation",800,264.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1482668,800], [35402,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,353.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,1482582,800], [35403,"Main-BuildMat-Supplies",543073,"Transportation",800,35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KINNEY PAPER and CHEMICAL CO INC ",4986,1482641,800], [35404,"Energy - Electricity",520202,"Transportation",800,25.18,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1482809,800], [35405,"Water and Sewage",520102,"Transportation",800,38.58,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TELL CITY ",53326,1482512,800], [35406,"Inf Main-Roadway Paint",544023,"Transportation",800,21538,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1482475,800], [35407,"Energy - Natural Gas",520204,"Transportation",800,28.23,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,1482523,800], [35408,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,31.35,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1482464,800], [35409,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1134.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1482477,800], [35410,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1482422,800], [35411,"Off-Office Supplies",546002,"Transportation",800,11.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1482658,800], [35412,"Energy - Electricity",520202,"Transportation",800,200.99,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482816,800], [35413,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2495.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1482687,800], [35414,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1482749,800], [35415,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,13.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482418,800], [35416,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,10000,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1482546,800], [35417,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,191.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482725,800], [35418,"Energy - Electricity",520202,"Transportation",800,416.07,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1482822,800], [35419,"Main - Motor Vehicles",533019,"Transportation",800,102,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLIVER FORD SALES INC ",82467,1482751,800], [35420,"Main-BuildMat-Supplies",543073,"Transportation",800,1425.6,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1482714,800], [35421,"Energy - Electricity",520202,"Transportation",800,31.83,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1482509,800], [35422,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,5.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1482499,800], [35423,"Energy - Electricity",520202,"Transportation",800,19.49,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1482404,800], [35424,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1482656,800], [35425,"Water and Sewage",520102,"Transportation",800,568.6,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL WATER COR ",97532,1482538,800], [35426,"Eqp Main-Repair parts",545006,"Transportation",800,45.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,1482666,800], [35427,"Inf Main-Asphalts Tars",544032,"Transportation",800,-12533.99,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1482793,800], [35428,"Main-BuildMat-Supplies",543073,"Transportation",800,63.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1482462,800], [35429,"Main-BuildMat-Supplies",543073,"Transportation",800,162.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,1482685,800], [35430,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1482541,800], [35431,"Water and Sewage",520102,"Transportation",800,197.85,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLORA, TOWN OF ",53914,1482817,800], [35432,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,2300,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1482455,800], [35433,"Main-BuildMat-Supplies",543073,"Transportation",800,71.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,1482673,800], [35434,"Cnslt Project Develop",538155,"Transportation",800,393.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482578,800], [35435,"Cnslt Construc Inspection",538152,"Transportation",800,35240.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1482608,800], [35436,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1482756,800], [35437,"Energy - Electricity",520202,"Transportation",800,264.72,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1482531,800], [35438,"Cnslt Project Develop",538155,"Transportation",800,5011.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1482767,800], [35439,"Main - Motor Vehicles",533019,"Transportation",800,700,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW BLAST LLC ",297031,1482496,800], [35440,"SpOp - Safety -Apparel",547160,"Transportation",800,135.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482734,800], [35441,"Water and Sewage",520102,"Transportation",800,140.15,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,1482521,800], [35442,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1482453,800], [35443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482438,800], [35444,"Main - InspectandTest",533043,"Transportation",800,822,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1482380,800], [35445,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1482427,800], [35446,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,18.04,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1482487,800], [35447,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1482542,800], [35448,"Cnslt Project Develop",538155,"Transportation",800,393.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482461,800], [35449,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN BIG R STORES INC ",263450,1482424,800], [35450,"Cnslt Project Develop",538155,"Transportation",800,1431.17,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482584,800], [35451,"Main - InspectandTest",533043,"Transportation",800,10014,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1482389,800], [35452,"Main-BuildMat-Supplies",543073,"Transportation",800,1453.73,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OSCAR W LARSON, CO. ",112884,1482719,800], [35453,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,201.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1482748,800], [35454,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1482752,800], [35455,"Cnslt Project Develop",538155,"Transportation",800,769.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482695,800], [35456,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482726,800], [35457,"Off-Office Supplies",546002,"Transportation",800,5.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1482657,800], [35458,"Main-BuildMat-Supplies",543073,"Transportation",800,361.4,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1482620,800], [35459,"Cnslt Project Develop",538155,"Transportation",800,393.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482587,800], [35460,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482433,800], [35461,"Cnslt Project Develop",538155,"Transportation",800,1963.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1482703,800], [35462,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JEREMY RUSSELL ",320874,1482839,800], [35463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and S LOCKSMITH SHOP INC ",79780,1482466,800], [35464,"Main-BuildMat-Supplies",543073,"Transportation",800,-84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KINNEY PAPER and CHEMICAL CO INC ",4986,1482642,800], [35465,"Energy - Electricity",520202,"Transportation",800,34.18,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1482824,800], [35466,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,71.8,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1482494,800], [35467,"Main - Motor Vehicles",533019,"Transportation",800,69,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEYMOUR TIRE and SERVICE CENTER ",72671,1482498,800], [35468,"Main - Tech/Lab Equipment",533035,"Transportation",800,120,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSCAT INC ",287930,1482581,800], [35469,"Water and Sewage",520102,"Transportation",800,52.67,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1482805,800], [35470,"Cnslt Project Develop",538155,"Transportation",800,1596.69,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482692,800], [35471,"Cnslt Project Develop",538155,"Transportation",800,1906.34,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482598,800], [35472,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TASHINA HESS ",322586,1482741,800], [35473,"Water and Sewage",520102,"Transportation",800,410.47,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1482536,800], [35474,"Water and Sewage",520102,"Transportation",800,254.95,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANGOLA ",57968,1482407,800], [35475,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,150,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,1482834,800], [35476,"Cnslt Project Develop",538155,"Transportation",800,295.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482574,800], [35477,"Energy - Electricity",520202,"Transportation",800,11.26,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH WHITLEY CLERK-TREASURER ",194323,1482401,800], [35478,"Water and Sewage",520102,"Transportation",800,63.28,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TELL CITY ",53326,1482513,800], [35479,"Main-BuildMat-Supplies",543073,"Transportation",800,4253.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482482,800], [35480,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1482632,800], [35481,"Inf Main-WeighStation RestArea",544018,"Transportation",800,62.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1482711,800], [35482,"Cnslt Project Develop",538155,"Transportation",800,295.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482572,800], [35483,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,766.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1482728,800], [35484,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1482629,800], [35485,"Main-BuildMat-Supplies",543073,"Transportation",800,77.32,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1482624,800], [35486,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-60.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1482426,800], [35487,"Energy - Electricity",520202,"Transportation",800,24.59,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1482532,800], [35488,"Energy - Electricity",520202,"Transportation",800,33.75,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1482796,800], [35489,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482636,800], [35490,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AVON, TOWNOF ",105370,1475878,800], [35491,"Main-BuildMat-Supplies",543073,"Transportation",800,34.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1482651,800], [35492,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482633,800], [35493,"Eqp Main-Repair parts",545006,"Transportation",800,23.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482567,800], [35494,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1591,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,1482554,800], [35495,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1482649,800], [35496,"Cnslt Project Develop",538155,"Transportation",800,1460.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482702,800], [35497,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1482640,800], [35498,"Cnslt Project Develop",538155,"Transportation",800,3952.63,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1482605,800], [35499,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482425,800], [35500,"Main-BuildMat-Supplies",543073,"Transportation",800,152.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482483,800], [35501,"Cnslt Project Develop",538155,"Transportation",800,937.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482594,800], [35502,"Main-BuildMat-Supplies",543073,"Transportation",800,260.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1482619,800], [35503,"Cnslt Project Develop",538155,"Transportation",800,1629.63,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1482690,800], [35504,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,1482473,800], [35505,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1730,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1482474,800], [35506,"Main - BuildgandGrnd Main",532010,"Transportation",800,391,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KAM HYDRAULICS INC ",70514,1482638,800], [35507,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,18.04,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1482684,800], [35508,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROBERT RUSSELL ",281567,1481994,800], [35509,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,210.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1482683,800], [35510,"Water and Sewage",520102,"Transportation",800,156.27,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,1482523,800], [35511,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AVON, TOWNOF ",105370,1475880,800], [35512,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AVON, TOWNOF ",105370,1475883,800], [35513,"Main - BuildgandGrnd Main",532010,"Transportation",800,750,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CREWS ROOFING INC ",215048,1482717,800], [35514,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,123.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1482561,800], [35515,"Cnslt Project Develop",538155,"Transportation",800,32957.28,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1482700,800], [35516,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482468,800], [35517,"Cnslt Project Develop",538155,"Transportation",800,17340.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482601,800], [35518,"Main - InspectandTest",533043,"Transportation",800,6500,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1482384,800], [35519,"Local Unit Fed Reimb",583110,"Transportation",800,23995.2,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1482611,800], [35520,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,92.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN BIG R STORES INC ",263450,1482442,800], [35521,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1480860,800], [35522,"Energy - Electricity",520202,"Transportation",800,47.58,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1482399,800], [35523,"Energy - Electricity",520202,"Transportation",800,27.15,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1482810,800], [35524,"Cnslt Project Develop",538155,"Transportation",800,4997.81,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1482763,800], [35525,"Cnslt Project Develop",538155,"Transportation",800,321.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1482771,800], [35526,"Main - InspectandTest",533043,"Transportation",800,692,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1482381,800], [35527,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4412.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1482559,800], [35528,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,266.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1482791,800], [35529,"Mot Veh Ex -Batteries",541037,"Transportation",800,93.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482564,800], [35530,"Engineering Testing Safety Eqp",555517,"Transportation",800,2017.48,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILSON COMPANY, INC ",92912,1482489,800], [35531,"Cnslt Project Develop",538155,"Transportation",800,31377.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1482774,800], [35532,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482443,800], [35533,"Main-BuildMat-Supplies",543073,"Transportation",800,1058.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482481,800], [35534,"Energy - Electricity",520202,"Transportation",800,38.49,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1482411,800], [35535,"Cnslt Project Develop",538155,"Transportation",800,430.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1482768,800], [35536,"Energy - Electricity",520202,"Transportation",800,21.43,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1482534,800], [35537,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1482543,800], [35538,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1482560,800], [35539,"Cnslt Project Develop",538155,"Transportation",800,295.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482588,800], [35540,"Main-BuildMat-Supplies",543073,"Transportation",800,15.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEARNS SUPPLY CENTER ",8153,1482646,800], [35541,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KAREN KOEKENBERG ",267082,1482836,800], [35542,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,469.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VANS ELECTRICAL SYSTEMS ",9148,1482785,800], [35543,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,182.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482713,800], [35544,"Cnslt Project Develop",538155,"Transportation",800,1379.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482591,800], [35545,"Fac Main -Electrical",543016,"Transportation",800,334.88,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1482157,800], [35546,"Cnslt Project Develop",538155,"Transportation",800,8107.24,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1482762,800], [35547,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEP MANUFACTURING COMPANY ",61317,1482644,800], [35548,"Cnslt Project Develop",538155,"Transportation",800,295.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482573,800], [35549,"Energy - Electricity",520202,"Transportation",800,11.67,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1482826,800], [35550,"Energy - Electricity",520202,"Transportation",800,17.41,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1482530,800], [35551,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,2267.72,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,1482553,800], [35552,"Energy - Electricity",520202,"Transportation",800,107.42,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CANNELTON ",110297,1482516,800], [35553,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,205.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1482449,800], [35554,"Cnslt Project Develop",538155,"Transportation",800,295.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482571,800], [35555,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482617,800], [35556,"Cnslt Project Develop",538155,"Transportation",800,1328.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1482760,800], [35557,"Cnslt Project Develop",538155,"Transportation",800,1184.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1482696,800], [35558,"Off-Office Supplies",546002,"Transportation",800,23.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1482626,800], [35559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,236.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1482440,800], [35560,"SpOpSp-Safety",547032,"Transportation",800,2845.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1482688,800], [35561,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,766.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1482686,800], [35562,"Cnslt Project Develop",538155,"Transportation",800,270.74,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482458,800], [35563,"Energy - Electricity",520202,"Transportation",800,99.14,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,1482801,800], [35564,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1482506,800], [35565,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,672.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEYMOUR TIRE and SERVICE CENTER ",72671,1482505,800], [35566,"Energy - Electricity",520202,"Transportation",800,48.21,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1482821,800], [35567,"Eqp Main-Repair parts",545006,"Transportation",800,5.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTTY'S HYDRAULIC SERVICE ",1312,1482755,800], [35568,"NonRealEstRnt-POBox",591020,"Transportation",800,78,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,1482580,800], [35569,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,3700,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1482743,800], [35570,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482485,800], [35571,"Main - BuildgandGrnd Main",532010,"Transportation",800,1260,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CREWS ROOFING INC ",215048,1482716,800], [35572,"Com and Train - TRAINING General",535014,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1482173,800], [35573,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482420,800], [35574,"Inf Main-Bituminus Mixture",544028,"Transportation",800,507.6,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1482551,800], [35575,"Cnslt Project Develop",538155,"Transportation",800,1768.17,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1482604,800], [35576,"Cnslt Project Develop",538155,"Transportation",800,7330.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1482613,800], [35577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LISCHKGE MOTORS INC ",96060,1482652,800], [35578,"Energy - Electricity",520202,"Transportation",800,23.07,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1482829,800], [35579,"Inf Main -Iron and Steel",544056,"Transportation",800,30.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW BLAST LLC ",297031,1482682,800], [35580,"Energy - Electricity",520202,"Transportation",800,80.36,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1482825,800], [35581,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1480867,800], [35582,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,305.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1482660,800], [35583,"Main - BuildgandGrnd Main",532010,"Transportation",800,196,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and G PLUMBING and HEATING INC ",75833,1482832,800], [35584,"Inf Main-Salt NaCl",544020,"Transportation",800,6486.63,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1482476,800], [35585,"Energy - Electricity",520202,"Transportation",800,22.06,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1482510,800], [35586,"Main - Shop Equipment",533025,"Transportation",800,389.51,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,1482776,800], [35587,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482452,800], [35588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1482545,800], [35589,"Cnslt Project Develop",538155,"Transportation",800,295.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482589,800], [35590,"Inf Main-WeighStation RestArea",544018,"Transportation",800,1350.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482708,800], [35591,"Cnslt Project Develop",538155,"Transportation",800,827.63,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482595,800], [35592,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,480.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1482754,800], [35593,"Mot Veh Ex -Batteries",541037,"Transportation",800,47.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482417,800], [35594,"SpOp - Safety -Apparel",547160,"Transportation",800,143.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482579,800], [35595,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-109.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482747,800], [35596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1482753,800], [35597,"Eqp Main-Repair parts",545006,"Transportation",800,61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STANSIFER RADIO CO INC ",62466,1482467,800], [35598,"Cnslt Project Develop",538155,"Transportation",800,16378.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482602,800], [35599,"Main - InspectandTest",533043,"Transportation",800,302,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1482382,800], [35600,"Energy - Electricity",520202,"Transportation",800,25.75,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482797,800], [35601,"Main-BuildMat-Supplies",543073,"Transportation",800,16.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1482645,800], [35602,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482434,800], [35603,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482436,800], [35604,"Main-BuildMat-Supplies",543073,"Transportation",800,214.94,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R and K INCINERATOR ",97272,1482706,800], [35605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1482439,800], [35606,"Main-BuildMat-Supplies",543073,"Transportation",800,202.5,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,1482677,800], [35607,"Energy - Electricity",520202,"Transportation",800,31.52,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1482812,800], [35608,"Water and Sewage",520102,"Transportation",800,44.31,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AND-TRO, INC ",77207,1482519,800], [35609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2221.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGGS MOWERS AND MORE INC ",12135,1482745,800], [35610,"Water and Sewage",520102,"Transportation",800,105.22,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CAMBRIDGE CITY ",72362,1482815,800], [35611,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1482416,800], [35612,"Main - BuildgandGrnd Main",532010,"Transportation",800,722.5,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,1482712,800], [35613,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1482791,800], [35614,"Energy - Natural Gas",520204,"Transportation",800,30,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1482794,800], [35615,"Energy - Electricity",520202,"Transportation",800,24.86,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1482800,800], [35616,"Energy - Electricity",520202,"Transportation",800,27.26,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1482808,800], [35617,"Energy - Electricity",520202,"Transportation",800,338.47,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1482412,800], [35618,"SpOp-Software licenses",547053,"Transportation",800,865.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1482732,800], [35619,"Inf Main-Asphalts Tars",544032,"Transportation",800,258.72,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1482667,800], [35620,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERGER FARM and WELDING SUPPLY ",83033,1482750,800], [35621,"Energy - Electricity",520202,"Transportation",800,29.77,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1482527,800], [35622,"Eqp Main-Repair parts",545006,"Transportation",800,5.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVANSVILLE BOLT and NUT INC ",84434,1482723,800], [35623,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,67.75,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1482394,800], [35624,"Inf Main-Asphalts Tars",544032,"Transportation",800,6045.72,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1482555,800], [35625,"Main-BuildMat-Supplies",543073,"Transportation",800,103.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1482674,800], [35626,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482469,800], [35627,"Energy - Electricity",520202,"Transportation",800,160.26,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1482410,800], [35628,"Eqp Main-Repair parts",545006,"Transportation",800,36.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN BIG R STORES INC ",263450,1482450,800], [35629,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,503,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1482672,800], [35630,"Energy - Electricity",520202,"Transportation",800,20.66,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF STRAUGHN ",110454,1482806,800], [35631,"Energy - Electricity",520202,"Transportation",800,138.37,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1482403,800], [35632,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,635.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1482491,800], [35633,"Energy - Electricity",520202,"Transportation",800,25.95,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1482811,800], [35634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1482486,800], [35635,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,88.51,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1482547,800], [35636,"Main-BuildMat-Supplies",543073,"Transportation",800,21.48,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1482621,800], [35637,"Main-BuildMat-Supplies",543073,"Transportation",800,31.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1482675,800], [35638,"Main - Motor Vehicles",533019,"Transportation",800,120,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEDFORD BODY and PAINT, INC ",103067,1482470,800], [35639,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,249.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1482630,800], [35640,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,55.51,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1482549,800], [35641,"Mot Veh Ex - Diesel",541016,"Transportation",800,16.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1482705,800], [35642,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,21.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCAH INC ",319482,1482569,800], [35643,"Cnslt Project Develop",538155,"Transportation",800,1710.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1482691,800], [35644,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,4.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1482709,800], [35645,"Energy - Electricity",520202,"Transportation",800,33.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETNA GREEN CLERK-TREASURER ",121594,1482406,800], [35646,"Cnslt Project Develop",538155,"Transportation",800,1048.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482596,800], [35647,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1450.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1482744,800], [35648,"Energy - Electricity",520202,"Transportation",800,16.09,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1482507,800], [35649,"Office furniture",555503,"Transportation",800,1560,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1482478,800], [35650,"Inf Main-Asphalts Tars",544032,"Transportation",800,1053,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT POINTE LLC ",362688,1482456,800], [35651,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,851.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEYMOUR TIRE and SERVICE CENTER ",72671,1482504,800], [35652,"Main-BuildMat-Supplies",543073,"Transportation",800,478.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALL PHASE ELECTRIC ",66677,1482625,800], [35653,"Cnslt Project Develop",538155,"Transportation",800,331.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482592,800], [35654,"Energy - Electricity",520202,"Transportation",800,327.74,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1482402,800], [35655,"Main - Motor Vehicles",533019,"Transportation",800,11.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1482543,800], [35656,"Fac Main -Electrical",543016,"Transportation",800,383.85,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1482840,800], [35657,"Energy - Electricity",520202,"Transportation",800,139.23,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1482802,800], [35658,"Off-Office Supplies",546002,"Transportation",800,147.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1482670,800], [35659,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,33.66,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1482500,800], [35660,"Energy - Electricity",520202,"Transportation",800,34.47,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1482795,800], [35661,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,870.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1482501,800], [35662,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,44.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUSENBARK LAWN EQUIPMENT ",84899,1482444,800], [35663,"Cnslt Project Develop",538155,"Transportation",800,1405.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482694,800], [35664,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,238.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1482729,800], [35665,"Water and Sewage",520102,"Transportation",800,61.69,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1482539,800], [35666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482432,800], [35667,"Energy - Electricity",520202,"Transportation",800,24.14,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1482830,800], [35668,"Main - Motor Vehicles",533019,"Transportation",800,21,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1482786,800], [35669,"Cnslt Project Develop",538155,"Transportation",800,6740.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1482766,800], [35670,"Off-Office Supplies",546002,"Transportation",800,439.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1482669,800], [35671,"AdmOp-Freight and Express",599042,"Transportation",800,19.95,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1482563,800], [35672,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,222.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1482435,800], [35673,"Main - BuildgandGrnd Main",532010,"Transportation",800,1950,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CREWS ROOFING INC ",215048,1482718,800], [35674,"Cnslt Project Develop",538155,"Transportation",800,212.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482459,800], [35675,"Inf Main-Bituminus Mixture",544028,"Transportation",800,392.64,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,1482722,800], [35676,"Energy - Electricity",520202,"Transportation",800,1388.5,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1482408,800], [35677,"Cnslt Project Develop",538155,"Transportation",800,2170.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482593,800], [35678,"Main - InspectandTest",533043,"Transportation",800,13982,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1482386,800], [35679,"Inf Main-Asphalts Tars",544032,"Transportation",800,3584.47,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STRAWSER CONSTRUCTION INC ",247097,1482428,800], [35680,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.85,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1482502,800], [35681,"Cnslt Project Develop",538155,"Transportation",800,295.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482575,800], [35682,"Mot Veh Ex -Batteries",541037,"Transportation",800,119.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482423,800], [35683,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-82.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482618,800], [35684,"Cnslt Project Develop",538155,"Transportation",800,967.4,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1482603,800], [35685,"Main - InspectandTest",533043,"Transportation",800,159.12,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1482704,800], [35686,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AVON, TOWNOF ",105370,1475882,800], [35687,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,248.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1482550,800], [35688,"Cnslt Project Develop",538155,"Transportation",800,295.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482577,800], [35689,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-805,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1482735,800], [35690,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,120.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CERES SOLUTIONS COOPERATIVE INC ",9283,1481738,800], [35691,"Energy - Electricity",520202,"Transportation",800,17.28,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1482533,800], [35692,"Cnslt Project Develop",538155,"Transportation",800,92.96,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1482773,800], [35693,"Energy - Natural Gas",520204,"Transportation",800,60,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1482818,800], [35694,"Main -Cleaning Serv",532022,"Transportation",800,14684.17,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PASSAGES, INC ",52543,1482396,800], [35695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,278.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1482663,800], [35696,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2320.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1482503,800], [35697,"Energy - Natural Gas",520204,"Transportation",800,36,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONVILLE NATURAL GAS ",59233,1482522,800], [35698,"Inf Main-Cement concrete",544038,"Transportation",800,4.19,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1482431,800], [35699,"Main - Motor Vehicles",533019,"Transportation",800,887.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIS TOWING and RECOVERY INC ",84740,1482471,800], [35700,"Energy - Electricity",520202,"Transportation",800,20.66,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1482535,800], [35701,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482465,800], [35702,"Main - InspectandTest",533043,"Transportation",800,13982,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1482388,800], [35703,"Employee Physical Examinations",519502,"Transportation",800,45,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,1482397,800], [35704,"Main -GarbageRemoval",532023,"Transportation",800,80,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1482707,800], [35705,"Inf Main-WeighStation RestArea",544018,"Transportation",800,11.82,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482708,800], [35706,"Main-BuildMat-Supplies",543073,"Transportation",800,-47.5,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1482833,800], [35707,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,866.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482429,800], [35708,"Energy - Electricity",520202,"Transportation",800,127.86,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1482409,800], [35709,"Main - Motor Vehicles",533019,"Transportation",800,360,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COUNTRY CHEV PONT OLDS INC ",22087,1482492,800], [35710,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482614,800], [35711,"Energy - Electricity",520202,"Transportation",800,32.02,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1482508,800], [35712,"Inf Main-WeighStation RestArea",544018,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DURA OVERHEAD DOOR INC ",4252,1481995,800], [35713,"Cnslt Project Develop",538155,"Transportation",800,1320.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482597,800], [35714,"Cnslt Project Develop",538155,"Transportation",800,2321.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1482606,800], [35715,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AVON, TOWNOF ",105370,1475879,800], [35716,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEYMOUR TIRE and SERVICE CENTER ",72671,1482505,800], [35717,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G.E.I. FLUID POWER ",109517,1482662,800], [35718,"Energy - Electricity",520202,"Transportation",800,72.86,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CANNELTON ",110297,1482517,800], [35719,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,306,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1482710,800], [35720,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,43.98,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1482724,800], [35721,"Energy - Natural Gas",520204,"Transportation",800,10.03,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,1482524,800], [35722,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482557,800], [35723,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,724.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHIRKS TREE CITY SUPPLY INC ",76093,1482639,800], [35724,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1482548,800], [35725,"Cnslt Project Develop",538155,"Transportation",800,48137,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1482701,800], [35726,"Water and Sewage",520102,"Transportation",800,38.45,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETERSBURG WATER CO ",226555,1482518,800], [35727,"Energy - Electricity",520202,"Transportation",800,28.9,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1482813,800], [35728,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,22.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482441,800], [35729,"Energy - Electricity",520202,"Transportation",800,36.25,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1482823,800], [35730,"Inf Main-Asphalts Tars",544032,"Transportation",800,13742.43,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1482552,800], [35731,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,1482678,800], [35732,"Cnslt Project Develop",538155,"Transportation",800,14246.4,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1482599,800], [35733,"Cnslt Project Develop",538155,"Transportation",800,5015.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1482775,800], [35734,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,197.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1482623,800], [35735,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,260.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1482446,800], [35736,"Off-Office Supplies",546002,"Transportation",800,4.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1482398,800], [35737,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,67,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LACROSSE FORAGE and TURF SEED LLC ",290593,1482676,800], [35738,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,29.95,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIRGAS GREAT LAKES, INC ",87583,1482778,800], [35739,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1482653,800], [35740,"Mot Veh Ex -Batteries",541037,"Transportation",800,793.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482437,800], [35741,"Water and Sewage",520102,"Transportation",800,45.56,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETERSBURG WATER CO ",226555,1482515,800], [35742,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482419,800], [35743,"SpOp -Household",547016,"Transportation",800,181.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLLINS GROUP INC ",58084,1482671,800], [35744,"Inf Main-Bituminus Mixture",544028,"Transportation",800,849.18,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1482562,800], [35745,"Main - Motor Vehicles",533019,"Transportation",800,21,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1482787,800], [35746,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1482727,800], [35747,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1482655,800], [35748,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,479.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1482414,800], [35749,"Energy - Electricity",520202,"Transportation",800,5,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,1481785,800], [35750,"Cnslt Project Develop",538155,"Transportation",800,15627.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1482600,800], [35751,"Eqp Main-Repair parts",545006,"Transportation",800,341.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEWAY BOBCAT OF MISSOURI INC ",328714,1482737,800], [35752,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEYMOUR TIRE and SERVICE CENTER ",72671,1482504,800], [35753,"Local Unit Fed Reimb",583110,"Transportation",800,2056,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1482610,800], [35754,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1482777,800], [35755,"Local Unit Fed Reimb",583110,"Transportation",800,1451.83,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF NORTH JUDSON ",75631,1482770,800], [35756,"Main - BuildgandGrnd Main",532010,"Transportation",800,535,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OVERHEAD DOOR OF CINCINNATI ",93344,1482490,800], [35757,"Energy - Electricity",520202,"Transportation",800,35.8,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1482405,800], [35758,"Cnslt Project Develop",538155,"Transportation",800,295.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482586,800], [35759,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1482415,800], [35760,"Energy - Electricity",520202,"Transportation",800,21.39,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1482831,800], [35761,"Main-BuildMat-Supplies",543073,"Transportation",800,44.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482484,800], [35762,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482615,800], [35763,"Energy - Electricity",520202,"Transportation",800,25.08,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1482804,800], [35764,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AVON, TOWNOF ",105370,1475881,800], [35765,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1854.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1482506,800], [35766,"Cnslt Project Develop",538155,"Transportation",800,46875.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1482758,800], [35767,"Cnslt Project Develop",538155,"Transportation",800,9577.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482590,800], [35768,"Energy - Electricity",520202,"Transportation",800,14.1,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1482529,800], [35769,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,503,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1482637,800], [35770,"Energy - Natural Gas",520204,"Transportation",800,49.95,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1482511,800], [35771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482634,800], [35772,"Energy - Electricity",520202,"Transportation",800,136.39,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1482814,800], [35773,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4600,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1482448,800], [35774,"Eqp Main-Repair parts",545006,"Transportation",800,39.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482565,800], [35775,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,766.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1482731,800], [35776,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM O'NEAL FORD INC ",82725,1482650,800], [35777,"Main-BuildMat-Supplies",543073,"Transportation",800,1000,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALL PHASE ELECTRIC ",66677,1482715,800], [35778,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,83.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482568,800], [35779,"Main -WeighStations RestArea",532036,"Transportation",800,1075,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1482721,800], [35780,"Cnslt Project Develop",538155,"Transportation",800,1817.39,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482693,800], [35781,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,13.9,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JARED KOONS ",341386,1482838,800], [35782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,478.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1482739,800], [35783,"Energy - Electricity",520202,"Transportation",800,1481.25,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,1482524,800], [35784,"Cnslt Project Develop",538155,"Transportation",800,280.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1482761,800], [35785,"Energy - Electricity",520202,"Transportation",800,508.33,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1482820,800], [35786,"Energy - Electricity",520202,"Transportation",800,20.85,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CANNELTON ",110297,1482514,800], [35787,"Main -Street Sweeping",532040,"Transportation",800,2268,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1482395,800], [35788,"Eqp Main-Repair parts",545006,"Transportation",800,308.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1482445,800], [35789,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482616,800], [35790,"Energy - Electricity",520202,"Transportation",800,329.44,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1482799,800], [35791,"Main - InspectandTest",533043,"Transportation",800,6915,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVAPAR ",58215,1482733,800], [35792,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1482780,800], [35793,"Cnslt Project Develop",538155,"Transportation",800,-1760.07,"Contractual Services",2019,"Transportation","GEN ALLOT MAJOR MOVES CONSULT",30549,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RQAW CORPORATION ",51080,1482198,800], [35794,"Eqp Main-Repair parts",545006,"Transportation",800,75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURPHY TRAILER SALES INC ",107502,1482421,800], [35795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1482659,800], [35796,"SpOp -Household",547016,"Transportation",800,13.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LUCAS-ACKERMAN SUPPLY CO INC ",8807,1482497,800], [35797,"Eqp Main-Repair parts",545006,"Transportation",800,2.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482566,800], [35798,"Main-BuildMat-Supplies",543073,"Transportation",800,24.06,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1482583,800], [35799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1482736,800], [35800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482635,800], [35801,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,565.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOLLINGSWORTH SAWMILL, INC ",68154,1482430,800], [35802,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,55.51,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1482556,800], [35803,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1482648,800], [35804,"Main - Motor Vehicles",533019,"Transportation",800,40.56,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1482493,800], [35805,"Main - InspectandTest",533043,"Transportation",800,13982,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1482387,800], [35806,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,151.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1482788,800], [35807,"Main-BuildMat-Supplies",543073,"Transportation",800,329.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BURRIS ELECTRIC and PLUMBING ",1383,1482665,800], [35808,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,188.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1482664,800], [35809,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1482451,800], [35810,"Cnslt Project Develop",538155,"Transportation",800,10196.74,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1482781,800], [35811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLIVER FORD SALES INC ",82467,1482751,800], [35812,"Main - InspectandTest",533043,"Transportation",800,13982,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1482390,800], [35813,"SpOp -Household",547016,"Transportation",800,30.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482627,800], [35814,"Cnslt Project Develop",538155,"Transportation",800,674.14,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482460,800], [35815,"Cnslt Project Develop",538155,"Transportation",800,295.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482576,800], [35816,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1093.3,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,1482558,800], [35817,"Energy - Electricity",520202,"Transportation",800,51.91,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1482400,800], [35818,"Main-BuildMat-Supplies",543073,"Transportation",800,65,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,1482712,800], [35819,"SpOpSp-Safety",547032,"Transportation",800,168.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482681,800], [35820,"Main - InspectandTest",533043,"Transportation",800,17500,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1482383,800], [35821,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-50,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1482622,800], [35822,"Main-BuildMat-Supplies",543073,"Transportation",800,1891.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482480,800], [35823,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,21.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES INDUSTRIAL SUPPLY ",9208,1482079,800], [35824,"Cnslt Project Develop",538155,"Transportation",800,5491.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482585,800], [35825,"Main -GarbageRemoval",532023,"Transportation",800,88,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1482689,800], [35826,"Cnslt Project Develop",538155,"Transportation",800,295.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482570,800], [35827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,245.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1482413,800], [35828,"Energy - Electricity",520202,"Transportation",800,26.93,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1482803,800], [35829,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,49.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CERES SOLUTIONS COOPERATIVE INC ",9283,1481719,800], [35830,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,166.73,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1482195,800], [35831,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,80,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANFORD TIRE ",333411,1482746,800], [35832,"Main - InspectandTest",533043,"Transportation",800,9750,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1482385,800], [35833,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,33.66,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1482472,800], [35834,"Main-BuildMat-Supplies",543073,"Transportation",800,648,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1482720,800], [35835,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.1,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1482738,800], [35836,"Main -GarbageRemoval",532023,"Transportation",800,360,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,1482457,800], [35837,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POYNTER CHEVROLET BUICK CADILLAC GMC TRU ",71283,1482680,800], [35838,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1482740,800], [35839,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1482463,800], [35840,"Cnslt Project Develop",538155,"Transportation",800,770.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1482759,800], [35841,"Water and Sewage",520102,"Transportation",800,336.22,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,1482524,800], [35842,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,46.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CERES SOLUTIONS COOPERATIVE INC ",9283,1481720,800], [35843,"Water and Sewage",520102,"Transportation",800,108,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482798,800], [35844,"Energy - Electricity",520202,"Transportation",800,55.84,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1482525,800], [35845,"Energy - Electricity",520202,"Transportation",800,26.8,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1482828,800], [35846,"Energy - Electricity",520202,"Transportation",800,27.86,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1482827,800], [35847,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,390.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1482631,800], [35848,"Main - Motor Vehicles",533019,"Transportation",800,11.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1482542,800], [35849,"Local Unit Fed Reimb",583110,"Transportation",800,1212.8,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,1482612,800], [35850,"Cnslt Project Develop",538155,"Transportation",800,1660.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1482697,800], [35851,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1482661,800], [35852,"Water and Sewage",520102,"Transportation",800,70.49,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482816,800], [35853,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,80,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHESTER A GOOD ",186314,1482835,800], [35854,"Energy - Electricity",520202,"Transportation",800,129.74,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1482537,800], [35855,"Water and Sewage",520102,"Transportation",800,80.87,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,1482526,800], [35856,"Energy - Electricity",520202,"Transportation",800,38,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1482819,800], [35857,"Eqp Main-Equip Paint",545004,"Transportation",800,7.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1482628,800], [35858,"Main - Motor Vehicles",533019,"Transportation",800,372.83,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POYNTER CHEVROLET BUICK CADILLAC GMC TRU ",71283,1482495,800], [35859,"Energy - Electricity",520202,"Transportation",800,32.54,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLORA, TOWN OF ",53914,1482817,800], [35860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1482654,800], [35861,"Energy - Electricity",520202,"Transportation",800,25.95,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1482807,800], [35862,"Energy - Electricity",520202,"Transportation",800,23.02,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1482528,800], [35863,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1596.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1482563,800], [35864,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1482788,800], [35865,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,603.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1482479,800], [35866,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4600,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1482447,800], [35867,"Water and Sewage",520102,"Transportation",800,44.31,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AND-TRO, INC ",77207,1482520,800], [35868,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,480.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1482779,800], [35869,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,266.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRY MINOR ",104516,1482488,800], [35870,"Cnslt Project Develop",538155,"Transportation",800,426.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1482698,800], [35871,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482454,800], [35872,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,251.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1482730,800], [35873,"Cnslt Project Develop",538155,"Transportation",800,8413.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1482699,800], [35874,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1482647,800], [35875,"Cnslt Construc Inspection",538152,"Transportation",800,196350.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,1482607,800], [35876,"AdmOp-Freight and Express",599042,"Transportation",800,45.15,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1482503,800], [35877,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,28,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOSEPH CONNER ",352675,1482679,800], [35878,"Local Unit Fed Reimb",583110,"Transportation",800,6057.95,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1482609,800], [35879,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,168.41,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,836247,405], [35880,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,835873,405], [35881,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,835863,405], [35882,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,836734,405], [35883,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MID-AMERICA PSYCH COUNSELING ",107650,836345,405], [35884,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NORDSTROM PSYCHOLOGICAL ",108644,836359,405], [35885,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,60,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","HEARING AND SPEECH ASSOC INC ",98189,836177,405], [35886,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SHASHANK KASHYAP ",109495,836368,405], [35887,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,836493,405], [35888,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CRAIG CABEZAS ",309741,836564,405], [35889,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,402,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","VICTOR P PSY D ACSW RINI ",148098,835917,405], [35890,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JARED OUTCALT ",286709,835923,405], [35891,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NWI PATIENT CARE LLC ",258937,836718,405], [35892,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. 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REHABILITATION SVCS ",95673,3361002,497], [38842,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,313.71,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240336","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CORVILLA INC ",314357,3360778,497], [38843,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,461.12,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240336","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LOGAN COMMUNITY RESOURCES INC ",67655,3360812,497], [38844,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,64.66,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240336","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft 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SERV-HEALTH/MEDICAL",581090,"Health",400,3,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555851,400], [38849,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,2.57,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALGREEN COMPANY ",58667,555846,400], [38850,"InState Travel - Mileage",595110,"Health",400,175.18,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN GLEN ALLEN ",80008,556041,400], [38851,"InState Travel - Lodging",595130,"Health",400,91,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOTTY P WALTON ",80362,556055,400], [38852,"InState Travel - Mileage",595110,"Health",400,206.34,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK, RONALD DEAN ",79799,556052,400], [38853,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TONY NEWLAND ",355363,556044,400], [38854,"ProgOp - Manuf - Chemical",539121,"Health",400,342.4,"Contractual Services",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,556059,400], [38855,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,4.62,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALGREEN COMPANY ",58667,555864,400], [38856,"InState Travel - Mileage",595110,"Health",400,214.32,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA M SMITH ",80114,556028,400], [38857,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,230.43,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555953,400], [38858,"InState Travel - ParkingandTolls",595170,"Health",400,36,"Administrative and Operating Expenses",2019,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Financials","KATHERINE HOKANSON ",299546,556042,400], [38859,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,8615.01,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALGREENS SPECIALTY PHARMACY LLC ",253532,555984,400], [38860,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3.28,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALMART ",64880,555854,400], [38861,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,599.53,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General 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BOWLEN ",87188,556050,400], [38865,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555847,400], [38866,"InState Travel - Lodging",595130,"Health",400,81.5,"Administrative and Operating Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,556001,400], [38867,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,12093.17,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHARMACEUTICAL SEPCIALTIES INC ",326094,555985,400], [38868,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating 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KULIK ",222906,556033,400], [38875,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,29.88,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALGREEN COMPANY ",58667,555909,400], [38876,"OutoSt Travel - Lodging",595530,"Health",400,4754.42,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,556001,400], [38877,"Admin Law Judges",514130,"Health",400,225,"Personal Services and Fringe Benefits",2019,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Lead Trust Fund",6860,"PeopleSoft Financials","NATIONAL ENVIRONMENTAL HEALTH ASSN ",80444,555993,400], [38878,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,517.53,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555963,400], [38879,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1692.9,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555980,400], [38880,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET KENT ",319516,556015,400], [38881,"AdmOp - Sales Taxes",592034,"Health",400,9.7,"Administrative and Operating Expenses",2019,"Health","ISDH EPA Fund",61950,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,556001,400], [38882,"OutoSt Travel - Lodging",595530,"Health",400,1657.54,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,556000,400], [38883,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,4466.42,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREMARK LLC ",120012,555981,400], [38884,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,130.57,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555948,400], [38885,"Admin Law Judges",514130,"Health",400,215.98,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,555835,400], [38886,"InState Travel - Lodging",595130,"Health",400,313.95,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW PAPPAS ",365480,556031,400], [38887,"InState Travel - Mileage",595110,"Health",400,311.6,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH ANNE BOWLEN ",87188,556050,400], [38888,"InState Travel - ParkingandTolls",595170,"Health",400,32,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHELLEY L BOLTINGHOUSE ",180545,556039,400], [38889,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,6.7,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALMART ",64880,555875,400], [38890,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1000,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555979,400], [38891,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,5673.06,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal 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",3007,555855,400], [38898,"AdmOp-Linen and Laundry Service",599010,"Health",400,110.75,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,555994,400], [38899,"InState Travel - Mileage",595110,"Health",400,284.24,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON CATT ",350932,556032,400], [38900,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,4.82,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALGREEN COMPANY ",58667,555866,400], [38901,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,40,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555918,400], [38902,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,56.33,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALGREEN COMPANY ",58667,555930,400], [38903,"AdmOp - Sales Taxes",592034,"Health",400,86.03,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,556001,400], [38904,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,327.33,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOOD LIVING INC ",347748,555960,400], [38905,"InState Travel - Mileage",595110,"Health",400,56.24,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID SHANNON ",350427,556037,400], [38906,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,8.49,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KROGER LPL ",61498,555880,400], [38907,"OutoSt Travel - Airfare",595540,"Health",400,9037.61,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,556001,400], [38908,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,34.45,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SKICO, INC ",191420,555914,400], [38909,"Admin Law Judges",514130,"Health",400,111,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WALLACE ",246379,555831,400], [38910,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,85.91,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555941,400], [38911,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,72,"Administrative and Operating Expenses",2019,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Financials","KATHERINE HOKANSON ",299546,556042,400], [38912,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,5.03,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALMART ",64880,555867,400], [38913,"InState Travel - Mileage",595110,"Health",400,62.32,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAMARA JOHNSON ",55040,556047,400], [38914,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,108.93,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555945,400], [38915,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,60,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION ASSOCIATED PHYSICIANS CLINIC ",271591,555933,400], [38916,"Prog Op - Background Checks",539140,"Health",400,17.3,"Contractual Services",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,555997,400], [38917,"ProgOp - Manuf - Chemical",539121,"Health",400,4.68,"Contractual Services",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,556054,400], [38918,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3.37,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555856,400], [38919,"InState Travel - Mileage",595110,"Health",400,215.08,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLE MCKINNEY ",324849,556027,400], [38920,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,566.3,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555968,400], [38921,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555848,400], [38922,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,9.2,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN'S SUPER MARKETS, INC ",96550,555881,400], [38923,"Prof Serv - 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Mileage",595110,"Health",400,257.64,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GLORIA JEAN REISERT ",80641,556045,400], [38928,"InState Travel - Mileage",595110,"Health",400,65.36,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET KENT ",319516,556015,400], [38929,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,21.54,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KROGER LPL ",61498,555904,400], [38930,"InState Travel - Mileage",595110,"Health",400,248.14,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CYNTHIA FOHRMAN ",366894,556004,400], [38931,"InState Travel - Lodging",595130,"Health",400,313.95,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD L PLEW ",179886,556051,400], [38932,"InState Travel - ParkingandTolls",595170,"Health",400,74,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY E WININGER ",257283,556026,400], [38933,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,4.82,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555865,400], [38934,"InState Travel - Mileage",595110,"Health",400,308.18,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICE QUINN ",269113,556002,400], [38935,"OutoSt Travel - 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Ground Transpt",595550,"Health",400,35.52,"Administrative and Operating Expenses",2019,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Financials","KATHERINE HOKANSON ",299546,556042,400], [38946,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,128.15,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555947,400], [38947,"Admin Law Judges",514130,"Health",400,245.27,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANE DEITCHMAN ",301829,555833,400], [38948,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,279.9,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555957,400], [38949,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,82.99,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555940,400], [38950,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,17.28,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555898,400], [38951,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,50,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALGREEN COMPANY ",58667,555924,400], [38952,"Admin Law Judges",514130,"Health",400,113,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WALLACE ",246379,555829,400], [38953,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,217.43,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555952,400], [38954,"AdmOp - Sales Taxes",592034,"Health",400,46.15,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,556001,400], [38955,"AdmOp-EmpReimb-Registration",599209,"Health",400,27,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ORTEL, DAVID BRIAN ",81184,556048,400], [38956,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1000,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555978,400], [38957,"InState Travel - Per DiemandMeal",595120,"Health",400,45.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICE QUINN ",269113,556002,400], [38958,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3.81,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555857,400], [38959,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,2.18,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALGREEN COMPANY ",58667,555844,400], [38960,"InState Travel - ParkingandTolls",595170,"Health",400,74,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLE MCKINNEY ",324849,556027,400], [38961,"InState Travel - Mileage",595110,"Health",400,242.44,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES R POWERS ",79912,556043,400], [38962,"InState Travel - ParkingandTolls",595170,"Health",400,32,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANELYN KULIK ",222906,556033,400], [38963,"InState Travel - Mileage",595110,"Health",400,95,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KORAZEMO, SIMON ",87193,556009,400], [38964,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,6,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALMART ",64880,555871,400], [38965,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,17.22,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555897,400], [38966,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,2.13,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALMART ",64880,555843,400], [38967,"AdmOp-Registration",599020,"Health",400,745,"Administrative and Operating Expenses",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,556001,400], [38968,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,13.8,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555890,400], [38969,"InState Travel - ParkingandTolls",595170,"Health",400,36,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICE QUINN ",269113,556002,400], [38970,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,40,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555917,400], [38971,"InState Travel - Per DiemandMeal",595120,"Health",400,26,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KORAZEMO, SIMON ",87193,556009,400], [38972,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,50,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555925,400], [38973,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,294.24,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555958,400], [38974,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLE MCKINNEY ",324849,556027,400], [38975,"InState Travel - Lodging",595130,"Health",400,1476.59,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,556001,400], [38976,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,6.72,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALMART ",64880,555876,400], [38977,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,18.56,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555900,400], [38978,"InState Travel - Per DiemandMeal",595120,"Health",400,130,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY E WININGER ",257283,556026,400], [38979,"InState Travel - Mileage",595110,"Health",400,256.88,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELANIE EAST ",340474,556011,400], [38980,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,30,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KROGER LPL ",61498,555910,400], [38981,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,12.16,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KROGER LPL ",61498,555888,400], [38982,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,16.34,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEIJER STORES LP ",85651,555895,400], [38983,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,833.69,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555974,400], [38984,"InState Travel - Mileage",595110,"Health",400,172.52,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA GARRISON ",332955,556038,400], [38985,"Prog Op - Background Checks",539140,"Health",400,11.35,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,555997,400], [38986,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,78.02,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALMART ",64880,555939,400], [38987,"InState Travel - Mileage",595110,"Health",400,8.36,"Administrative and Operating Expenses",2019,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Financials","KATHERINE HOKANSON ",299546,556042,400], [38988,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,4,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555861,400], [38989,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,527.09,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555965,400], [38990,"ProgOp - Manuf - Chemical",539121,"Health",400,56.04,"Contractual Services",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,556057,400], [38991,"ProgOp - Manuf - Chemical",539121,"Health",400,36.99,"Contractual Services",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,556056,400], [38992,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3.91,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALGREEN COMPANY ",58667,555859,400], [38993,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,435.66,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555962,400], [38994,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELANIE EAST ",340474,556011,400], [38995,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,112,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDALL D SNYDER ",186536,556005,400], [38996,"InState Travel - Lodging",595130,"Health",400,182,"Administrative and Operating Expenses",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,556001,400], [38997,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,120,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555946,400], [38998,"OutoSt Travel - Ground Transpt",595550,"Health",400,33.6,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHELLEY L BOLTINGHOUSE ",180545,556039,400], [38999,"AdmOp - Sales Taxes",592034,"Health",400,53.29,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,556000,400], [39000,"OutoSt Travel - Ground Transpt",595550,"Health",400,65.42,"Administrative and Operating Expenses",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JANA GACH ",362558,556034,400], [39001,"InState Travel - Per DiemandMeal",595120,"Health",400,19.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ORTEL, DAVID BRIAN ",81184,556048,400], [39002,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3.82,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555858,400], [39003,"InState Travel - Per DiemandMeal",595120,"Health",400,45.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK, RONALD DEAN ",79799,556052,400], [39004,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,400.08,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555961,400], [39005,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,325.99,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALGREEN COMPANY ",58667,555959,400], [39006,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,5.06,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYSTIC FIBROSIS SERVICES INC ",115065,555868,400], [39007,"AdmOp - Sales Taxes",592034,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,556001,400], [39008,"InState Travel - Mileage",595110,"Health",400,97.28,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNETTE SMITH ",79796,556025,400], [39009,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,586.35,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555969,400], [39010,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,22.36,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555905,400], [39011,"TRAINING STIPEND",581010,"Health",400,250,"Social Service Payments",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WARRICK COUNTY SCHOOL CORP ",65692,555837,400], [39012,"InState Travel - Per DiemandMeal",595120,"Health",400,65,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHARINA LEWMAN ",322312,556053,400], [39013,"Prof Serv-Travel Agency",531051,"Health",400,242,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,556001,400], [39014,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,6,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555872,400], [39015,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,59.32,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555932,400], [39016,"InState Travel - Mileage",595110,"Health",400,8.36,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PONTONES, PAMELA RENEE ",85435,556040,400], [39017,"InState Travel - Per DiemandMeal",595120,"Health",400,234,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CYNTHIA FOHRMAN ",366894,556004,400], [39018,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,97.18,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555943,400], [39019,"OutoSt Travel - Ground Transpt",595550,"Health",400,47.99,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PONTONES, PAMELA RENEE ",85435,556040,400], [39020,"InState Travel - Mileage",595110,"Health",400,59.28,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELLEN CHAMAR ",358863,556008,400], [39021,"Mot Veh Ex - Gasoline",541002,"Health",400,22,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELLEN CHAMAR ",358863,556008,400], [39022,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,6.41,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALGREEN COMPANY ",58667,555873,400], [39023,"InState Travel - ParkingandTolls",595170,"Health",400,1,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHARINA LEWMAN ",322312,556053,400], [39024,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,5.56,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALMART ",64880,555869,400], [39025,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,43.41,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555920,400], [39026,"Admin Law Judges",514130,"Health",400,212.75,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANE DEITCHMAN ",301829,555988,400], [39027,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,0.93,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALGREEN COMPANY ",58667,555839,400], [39028,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,135.85,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB MEMORIAL PHARMACARE LLC ",306224,555949,400], [39029,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,56.65,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555931,400], [39030,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1000,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCREDO HEALTH GROUP INC ",90266,555977,400], [39031,"Prog Op - Background Checks",539140,"Health",400,56.45,"Contractual Services",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,555997,400], [39032,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,18.39,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","T E E M TRADING CO INC ",101761,555899,400], [39033,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,112,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANELYN KULIK ",222906,556033,400], [39034,"InState Travel - Lodging",595130,"Health",400,88.19,"Administrative and Operating Expenses",2019,"Health","ISDH EPA Fund",61950,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,556001,400], [39035,"Prof Serv-Contract Law Service",531053,"Health",400,127.55,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANE DEITCHMAN ",301829,555834,400], [39036,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,128,"Administrative and Operating Expenses",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JANA GACH ",362558,556034,400], [39037,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,106.17,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALMART ",64880,555944,400], [39038,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,277.31,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,555956,400], [39039,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,61.4,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555934,400], [39040,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,37.79,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555916,400], [39041,"Admin Law Judges",514130,"Health",400,119,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WALLACE ",246379,555832,400], [39042,"InState Travel - 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ParkingandToll",595570,"Health",400,84,"Administrative and Operating Expenses",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CAROL A RANEY ",181132,556046,400], [39097,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,7.43,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555878,400], [39098,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,70.74,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE FAMILY PHARMACY INC ",98619,555936,400], [39099,"SpOp - Industrial Gases",547129,"Health",400,1168.08,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,555995,400], [39100,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,16.41,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,555896,400], [39101,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,173.63,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555950,400], [39102,"OutoSt Travel - 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Per DiemandMeal",595120,"Health",400,182,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOTTY P WALTON ",80362,556055,400], [39107,"InState Travel - Lodging",595130,"Health",400,7781.41,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,556000,400], [39108,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,52.39,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KROGER LPL ",61498,555926,400], [39109,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,10.7,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555886,400], [39110,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,35.47,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,555915,400], [39111,"OutoSt Travel - 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Lodging",595130,"Health",400,160.44,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICE QUINN ",269113,556002,400], [39118,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,10,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYSTIC FIBROSIS SERVICES INC ",115065,555883,400], [39119,"InState Travel - Mileage",595110,"Health",400,139.84,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN PAYONK ",358864,556029,400], [39120,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,274.7,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555955,400], [39121,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,72,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PONTONES, PAMELA RENEE ",85435,556040,400], [39122,"Prog Op - Background Checks",539140,"Health",400,17.3,"Contractual Services",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,555998,400], [39123,"InState Travel - Mileage",595110,"Health",400,210.52,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARON R GRIFFIN ",184443,556035,400], [39124,"InState Travel - Lodging",595130,"Health",400,160.44,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE H WRIGHT ",82605,555999,400], [39125,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,23.7,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALGREEN COMPANY ",58667,555906,400], [39126,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KROGER LPL ",61498,555849,400], [39127,"SpOp - Industrial Gases",547129,"Health",400,486.2,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,556060,400], [39128,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,30,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALGREEN COMPANY ",58667,555911,400], [39129,"InState Travel - ParkingandTolls",595170,"Health",400,84,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN PAYONK ",358864,556029,400], [39130,"Admin Law Judges",514130,"Health",400,120,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,555836,400], [39131,"Mot Veh Ex - Gasoline",541002,"Health",400,27.33,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHARINA LEWMAN ",322312,556053,400], [39132,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,15.23,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALMART ",64880,555894,400], [39133,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,88.04,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555942,400], [39134,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,45.95,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555922,400], [39135,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,10,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555884,400], [39136,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,5598.8,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNDATION CARE LLC ",219118,555983,400], [39137,"InState Travel - Mileage",595110,"Health",400,69.16,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ORTEL, DAVID BRIAN ",81184,556048,400], [39138,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,77.33,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555938,400], [39139,"ProgOp - Manuf - Chemical",539121,"Health",400,1778.19,"Contractual Services",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,556058,400], [39140,"InState Travel - Mileage",595110,"Health",400,66.14,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BETHANY COLSON ",323325,556022,400], [39141,"InState Travel - Mileage",595110,"Health",400,6.48,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDALL D SNYDER ",186536,556005,400], [39142,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,72.18,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555937,400], [39143,"InState Travel - ParkingandTolls",595170,"Health",400,32,"Administrative and Operating Expenses",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JANA GACH ",362558,556034,400], [39144,"InState Travel - Mileage",595110,"Health",400,69.16,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY E WININGER ",257283,556026,400], [39145,"Prog Op - 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Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,3362119,497], [39721,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,7.98,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NOBLE INC ",50221,3362129,497], [39722,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,10.11,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TANGRAM INC ",100699,3362215,497], [39723,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,1300,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PARK CENTER INC ",2222,3362136,497], [39724,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,357.5,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","THERAPEUTIC MOBILITY SERVICES ",118317,3362220,497], [39725,"Direct Support - Social Serv",580244,"FSSA Disability and Rehab Svcs",497,550,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PORTALS LLC ",323194,3362148,497], [39726,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,36,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SOUTH BEND PUBLIC ",58362,3362204,497], [39727,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,52.5,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,3362120,497], [39728,"Direct Support - Social Serv",580244,"FSSA Disability and Rehab Svcs",497,292.59,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,3362133,497], [39729,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,84,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GOODWILL INDUSTRIES ",59598,3362064,497], [39730,"VR Sm Enterprise Services",580238,"FSSA Disability and Rehab Svcs",497,300,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PORTALS LLC ",323194,3362157,497], [39731,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,105,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3362013,497], [39732,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,168,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3362010,497], [39733,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,144.1,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3361965,497], [39734,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,4680.6,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PCG-INDIANA INC. ",276706,3362238,497], [39735,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,5.32,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CORVILLA INC ",314357,3362037,497], [39736,"Diag/Eval/Assess Non-Medical",580233,"FSSA Disability and Rehab Svcs",497,450,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","REHABILITATION HOSPITAL OF INDIANA INC ",54128,3362178,497], [39737,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,168,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3362138,497], [39738,"Diag/Eval/Assess Non-Medical",580233,"FSSA Disability and Rehab Svcs",497,500,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",51698,3362068,497], [39739,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,25.2,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PRAIRIE QUEST INC ",73557,3362167,497], [39740,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,1417.5,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EVANSVILLE GOODWILL INDUSTRIES INC ",1472,3362054,497], [39741,"School Tuition and Fees",580141,"FSSA Disability and Rehab Svcs",497,2063,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA STATE UNIVERSITY ",15898,3362080,497], [39742,"Diag/Eval/Assess Non-Medical",580233,"FSSA Disability and Rehab Svcs",497,850,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","THERAPEUTIC MOBILITY SERVICES ",118317,3362224,497], [39743,"Personal/Voc Adj or Eq Trng",580234,"FSSA Disability and Rehab Svcs",497,495,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SCHILLING TUTORING LLC ",292995,3362188,497], [39744,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,21,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NOBLE INC ",50221,3362125,497], [39745,"School Services",580143,"FSSA Disability and Rehab Svcs",497,300,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","REBECCA YODER ",364758,3362174,497], [39746,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,252,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JANUS DEVELOPMENTAL SERV INC ",2785,3362092,497], [39747,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,143.64,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GOODWILL INDUSTRIES ",59598,3362059,497], [39748,"Audiology Services",580231,"FSSA Disability and Rehab Svcs",497,45.56,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MICHAEL FRITSCH ",280905,3362113,497], [39749,"Personal/Voc Adj or Eq Trng",580234,"FSSA Disability and Rehab Svcs",497,385,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BRENDA JINKS ",149973,3362018,497], [39750,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,195,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PORTALS LLC ",323194,3362160,497], [39751,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,16.72,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3362044,497], [39752,"School Tuition and Fees",580141,"FSSA Disability and Rehab Svcs",497,2750,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,3362090,497], [39753,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,420,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DEVELOPMENTAL SERVICES INC ",22839,3362052,497], [39754,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,42,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,3362117,497], [39755,"School Tuition and Fees",580141,"FSSA Disability and Rehab Svcs",497,1871,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GOSHEN COLLEGE ",66463,3362078,497], [39756,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,6.08,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,3362121,497], [39757,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,315,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CORVILLA INC ",314357,3362039,497], [39758,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,241.5,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,3362123,497], [39759,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,181.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488757,800], [39760,"NonRealEstRnt-Office Copier",591030,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487982,800], [39761,"Energy - Electricity",520202,"Transportation",800,371.49,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1488588,800], [39762,"Eqp Main-Equip Paint",545004,"Transportation",800,285.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488757,800], [39763,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,586.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,1488713,800], [39764,"Energy - Electricity",520202,"Transportation",800,301.52,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1488617,800], [39765,"Energy - Electricity",520202,"Transportation",800,33.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1488589,800], [39766,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,22.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1488675,800], [39767,"Main - Motor Vehicles",533019,"Transportation",800,120,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,1488713,800], [39768,"SpOp - Safety -Apparel",547160,"Transportation",800,151.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488623,800], [39769,"Energy - Electricity",520202,"Transportation",800,40.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1488591,800], [39770,"Eqp Main-Repair parts",545006,"Transportation",800,236.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488551,800], [39771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,190.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1488681,800], [39772,"Inf Main-Bituminus Mixture",544028,"Transportation",800,9517.35,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1488573,800], [39773,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,39.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488551,800], [39774,"Eqp Main-Equip Paint",545004,"Transportation",800,42.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,1488628,800], [39775,"Energy - Electricity",520202,"Transportation",800,312.66,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1488585,800], [39776,"SpOp -Household",547016,"Transportation",800,103.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488757,800], [39777,"SpOpSp-Safety",547032,"Transportation",800,11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488551,800], [39778,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,1488713,800], [39779,"Cnslt Project Develop",538155,"Transportation",800,152.73,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1488561,800], [39780,"Energy - Electricity",520202,"Transportation",800,401.84,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1488584,800], [39781,"Energy - Electricity",520202,"Transportation",800,24,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1488633,800], [39782,"Energy - Electricity",520202,"Transportation",800,-1,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1487079,800], [39783,"Improve to structure not bldgs",555451,"Transportation",800,0,"Capital Costs",2019,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITTMAN CONCRETE CONTRACTORS LLC ",337793,1488041,800], [39784,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-71.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1488678,800], [39785,"Cnslt Project Develop",538155,"Transportation",800,2462.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1488648,800], [39786,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488673,800], [39787,"Main -Cleaning Serv",532022,"Transportation",800,25870,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1488574,800], [39788,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,450,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1488670,800], [39789,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,529.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1488669,800], [39790,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1488741,800], [39791,"Cnslt Project Develop",538155,"Transportation",800,12030.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1488705,800], [39792,"Cnslt Project Develop",538155,"Transportation",800,1489.95,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1488558,800], [39793,"Inf Main-Bituminus Mixture",544028,"Transportation",800,690.3,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH VALLEY ASPHALT CO, LLC ",75749,1488567,800], [39794,"Cnslt Project Develop",538155,"Transportation",800,780,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1488643,800], [39795,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,109.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C and S INC ",53864,1488723,800], [39796,"Eqp Main-Repair parts",545006,"Transportation",800,578.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RECO EQUIPMENT INC ",329172,1488544,800], [39797,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,195.52,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARVEST LAND CO-OP INC ",82403,1488541,800], [39798,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1488754,800], [39799,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,41.76,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1488522,800], [39800,"Energy - Electricity",520202,"Transportation",800,29,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1488601,800], [39801,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1488676,800], [39802,"Energy - Electricity",520202,"Transportation",800,34.62,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1488636,800], [39803,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,349.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1488753,800], [39804,"Cnslt Project Develop",538155,"Transportation",800,1203.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1488556,800], [39805,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,688.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM NAQUIN CHEVROLET ",204926,1488746,800], [39806,"Sec and Sfty - Fire Control",534020,"Transportation",800,165,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,1488688,800], [39807,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488748,800], [39808,"Cnslt Project Develop",538155,"Transportation",800,6250.71,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GORDIAN GROUP INTERNATIONAL INC ",322746,1488654,800], [39809,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.9,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1488730,800], [39810,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,1055.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1488507,800], [39811,"Energy - Electricity",520202,"Transportation",800,37.45,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1488635,800], [39812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1488540,800], [39813,"Cnslt Project Develop",538155,"Transportation",800,1803.87,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1488702,800], [39814,"Main - InspectandTest",533043,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484212,800], [39815,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,163.85,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARVEST LAND CO-OP INC ",82403,1488550,800], [39816,"Const -Utility Agreemnts",538650,"Transportation",800,110254.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GERMAN TWNSP WATER DIST, INC ",87210,1488650,800], [39817,"SpOp - Safety -Apparel",547160,"Transportation",800,845.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488671,800], [39818,"Main - Office Copier",533040,"Transportation",800,177.13,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1488715,800], [39819,"Main - BuildgandGrnd Main",532010,"Transportation",800,112.49,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1488685,800], [39820,"Main-BuildMat-Supplies",543073,"Transportation",800,25.14,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1488513,800], [39821,"Cnslt Project Develop",538155,"Transportation",800,79.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1488694,800], [39822,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,673,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1488576,800], [39823,"Main -Cleaning Serv",532022,"Transportation",800,66.84,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALADIN INC ",2787,1488680,800], [39824,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,212.26,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1488508,800], [39825,"SpOp-Research and Testing",547056,"Transportation",800,36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488577,800], [39826,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1488517,800], [39827,"Cnslt Project Develop",538155,"Transportation",800,950,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1488660,800], [39828,"Main - Office Copier",533040,"Transportation",800,225.83,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1488510,800], [39829,"SpOp - Safety -Apparel",547160,"Transportation",800,158.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488714,800], [39830,"Main - Office Copier",533040,"Transportation",800,203.25,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1488509,800], [39831,"Employee Physical Examinations",519502,"Transportation",800,90,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORLEANS FAMILY HEALTH ",212229,1488734,800], [39832,"Com and Train - TRAINING General",535014,"Transportation",800,-964.29,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLANCHARD TRAINING and DEVELOPMENT INC ",67939,1488028,800], [39833,"Main - InspectandTest",533043,"Transportation",800,-9750,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484214,800], [39834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-49.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488532,800], [39835,"SpOpSp-Safety",547032,"Transportation",800,3971.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1488622,800], [39836,"Cnslt Project Develop",538155,"Transportation",800,2139,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1488644,800], [39837,"Cnslt Project Develop",538155,"Transportation",800,45.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1488707,800], [39838,"Energy - Electricity",520202,"Transportation",800,198.06,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1488596,800], [39839,"Main -Pest Control",532024,"Transportation",800,194.97,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1488566,800], [39840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,260.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1488531,800], [39841,"Cnslt Project Develop",538155,"Transportation",800,7198.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1488712,800], [39842,"AdmOp-Freight and Express",599042,"Transportation",800,35.2,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1488625,800], [39843,"Fac Main -Painting",543018,"Transportation",800,113.15,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIEHAUS LUMBER CO INC ",82358,1488519,800], [39844,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,358.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BABCOCK MOTORS INC ",101623,1488720,800], [39845,"Main - BuildgandGrnd Main",532010,"Transportation",800,5849.85,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","XYLEM WATER SOLUTIONS USA INC ",291439,1488692,800], [39846,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","D A MERRIMAN INC ",63619,1488387,800], [39847,"Cnslt Project Develop",538155,"Transportation",800,80.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1488703,800], [39848,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,731.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1488684,800], [39849,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,472.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1488506,800], [39850,"Main-BuildMat-Supplies",543073,"Transportation",800,91.82,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,1488306,800], [39851,"Main -Cleaning Serv",532022,"Transportation",800,23436.67,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDC RESOURCES INC ",64301,1488570,800], [39852,"Energy - Electricity",520202,"Transportation",800,40.05,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1488587,800], [39853,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,675.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1488511,800], [39854,"Main - BuildgandGrnd Main",532010,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1488526,800], [39855,"Energy - Electricity",520202,"Transportation",800,557.9,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1488581,800], [39856,"SpOpSp-Safety",547032,"Transportation",800,38.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488514,800], [39857,"Cnslt Project Develop",538155,"Transportation",800,6747.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,1488651,800], [39858,"3P InState Travel - Lodging",595810,"Transportation",800,69,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JKS HOTEL COMPANY ",315454,1488528,800], [39859,"Cnslt Project Develop",538155,"Transportation",800,14466.71,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GORDIAN GROUP INTERNATIONAL INC ",322746,1488658,800], [39860,"Main-BuildMat-Supplies",543073,"Transportation",800,2622.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488571,800], [39861,"SpOp -Household",547016,"Transportation",800,1003.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1488564,800], [39862,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,273.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1486580,800], [39863,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486374,800], [39864,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488731,800], [39865,"Fac Main -Plumbing Drainage",543014,"Transportation",800,18.94,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1488520,800], [39866,"Fac Main -Plumbing Drainage",543014,"Transportation",800,37.05,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1488521,800], [39867,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1484242,800], [39868,"AdmOp-Freight and Express",599042,"Transportation",800,70,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1488668,800], [39869,"Cnslt Project Develop",538155,"Transportation",800,1102.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1488663,800], [39870,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,118.64,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1488667,800], [39871,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SARA POLMANTER ",334240,1488737,800], [39872,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,173,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1488759,800], [39873,"Cnslt Project Develop",538155,"Transportation",800,35882.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1488641,800], [39874,"Cnslt Project Develop",538155,"Transportation",800,1247.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1488693,800], [39875,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1488516,800], [39876,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-55.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488530,800], [39877,"Energy - Electricity",520202,"Transportation",800,19.71,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1488609,800], [39878,"Eqp Main-Repair parts",545006,"Transportation",800,98.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1488717,800], [39879,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1484242,800], [39880,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,86.47,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEBRA E ERVIN ",219668,1488627,800], [39881,"Cnslt Project Develop",538155,"Transportation",800,2256.23,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1488700,800], [39882,"Energy - Electricity",520202,"Transportation",800,62.92,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1488638,800], [39883,"Main - InspectandTest",533043,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484209,800], [39884,"Local Unit Fed Reimb",583110,"Transportation",800,169.22,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,1488559,800], [39885,"Energy - Electricity",520202,"Transportation",800,39.17,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1488608,800], [39886,"Cnslt Project Develop",538155,"Transportation",800,320,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1488695,800], [39887,"Cnslt Project Develop",538155,"Transportation",800,9887.93,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GORDIAN GROUP INTERNATIONAL INC ",322746,1488656,800], [39888,"Energy - Electricity",520202,"Transportation",800,86.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1488616,800], [39889,"SpOp-Research and Testing",547056,"Transportation",800,154.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1488565,800], [39890,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,159.07,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARVEST LAND CO-OP INC ",82403,1488548,800], [39891,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-5.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488529,800], [39892,"Cnslt Project Develop",538155,"Transportation",800,4883.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1488639,800], [39893,"Eqp Main-Repair parts",545006,"Transportation",800,1029.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1488749,800], [39894,"Water and Sewage",520102,"Transportation",800,91.73,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF OSGOOD ",72366,1488621,800], [39895,"Cnslt Project Develop",538155,"Transportation",800,780,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1488642,800], [39896,"Energy - Electricity",520202,"Transportation",800,35.65,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1488618,800], [39897,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,109.43,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARVEST LAND CO-OP INC ",82403,1488543,800], [39898,"Energy - Electricity",520202,"Transportation",800,230.92,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1488586,800], [39899,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM NAQUIN CHEVROLET ",204926,1488740,800], [39900,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1488523,800], [39901,"Cnslt Project Develop",538155,"Transportation",800,11987.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1488562,800], [39902,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1488536,800], [39903,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1661.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,1488569,800], [39904,"Water and Sewage",520102,"Transportation",800,28.63,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO WATER UTILITY CO INC ",60046,1488607,800], [39905,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1488683,800], [39906,"Inf Main-Salt NaCl",544020,"Transportation",800,20171.2,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1488732,800], [39907,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALAN WHITMAN ",224654,1488738,800], [39908,"Inf Main-WeighStation RestArea",544018,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","XYLEM WATER SOLUTIONS USA INC ",291439,1483968,800], [39909,"Energy - Electricity",520202,"Transportation",800,975.44,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1488597,800], [39910,"Cnslt Project Develop",538155,"Transportation",800,6021.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1488708,800], [39911,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1307.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1488668,800], [39912,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1488722,800], [39913,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,148.73,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RONALD APPLEGATE ",247135,1488578,800], [39914,"Main - InspectandTest",533043,"Transportation",800,174.35,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DALLMANN SYSTEMS INC ",50704,1488527,800], [39915,"Cnslt Construc Inspection",538152,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ATC GROUP SERVICES INC ",53413,1484790,800], [39916,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,153.39,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARVEST LAND CO-OP INC ",82403,1488545,800], [39917,"Energy - Electricity",520202,"Transportation",800,102.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1488603,800], [39918,"Energy - Electricity",520202,"Transportation",800,33.72,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1488619,800], [39919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1488755,800], [39920,"Cnslt Project Develop",538155,"Transportation",800,610.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1488696,800], [39921,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,3910.56,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,1488572,800], [39922,"Improve to structure not bldgs",555451,"Transportation",800,0,"Capital Costs",2019,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITTMAN CONCRETE CONTRACTORS LLC ",337793,1488038,800], [39923,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1488518,800], [39924,"Const-Lease Bond Pay Road Prog",538936,"Transportation",800,-1186775,"Contractual Services",2019,"Transportation","LEASE RENTAL PL 68-1988",42235,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Hwy Construction Improvement",4580,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,1484813,800], [39925,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEYER TRUCK EQUIPMENT ",94860,1488725,800], [39926,"Cnslt Project Develop",538155,"Transportation",800,4361.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GORDIAN GROUP INTERNATIONAL INC ",322746,1488657,800], [39927,"SpOp -Household",547016,"Transportation",800,120.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488672,800], [39928,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1488677,800], [39929,"Fac Main -Electrical",543016,"Transportation",800,467.52,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,1488690,800], [39930,"Cnslt Project Develop",538155,"Transportation",800,3095.89,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1488557,800], [39931,"Energy - Electricity",520202,"Transportation",800,29.13,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1488599,800], [39932,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1040,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J H RUDOLPH AND CO INC ",71267,1488736,800], [39933,"Energy - Electricity",520202,"Transportation",800,105.04,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1488594,800], [39934,"Cnslt Project Develop",538155,"Transportation",800,5245.81,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1488649,800], [39935,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-400,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIESEL INJECTION SERVICES, INC ",83316,1488724,800], [39936,"Main - InspectandTest",533043,"Transportation",800,-6764,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484213,800], [39937,"Energy - Electricity",520202,"Transportation",800,43.1,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1488605,800], [39938,"Cnslt Project Develop",538155,"Transportation",800,2462,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1488645,800], [39939,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1488679,800], [39940,"Cnslt Project Develop",538155,"Transportation",800,671.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GORDIAN GROUP INTERNATIONAL INC ",322746,1488655,800], [39941,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,200.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1488742,800], [39942,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1127.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1488721,800], [39943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1488752,800], [39944,"Inf Main-Salt NaCl",544020,"Transportation",800,47741.63,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1488733,800], [39945,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,119.3,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARVEST LAND CO-OP INC ",82403,1488549,800], [39946,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,750.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1488629,800], [39947,"Energy - Electricity",520202,"Transportation",800,696.24,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1488600,800], [39948,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER BOLT and SCREW CO INC ",101164,1488729,800], [39949,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,19.14,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARVEST LAND CO-OP INC ",82403,1488546,800], [39950,"Off-Office Supplies",546002,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1486751,800], [39951,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-415.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488744,800], [39952,"Energy - Electricity",520202,"Transportation",800,549.66,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1488602,800], [39953,"Energy - Electricity",520202,"Transportation",800,42.02,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1488632,800], [39954,"AdmOp-Freight and Express",599042,"Transportation",800,30,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1488670,800], [39955,"SpOp - Safety -Apparel",547160,"Transportation",800,137.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488727,800], [39956,"Cnslt Project Develop",538155,"Transportation",800,2980.57,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1488563,800], [39957,"Cnslt Construc Inspection",538152,"Transportation",800,28665.96,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1488560,800], [39958,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-4.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488534,800], [39959,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,132.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOMETOWN ",92729,1488626,800], [39960,"Energy - Electricity",520202,"Transportation",800,148.75,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1488598,800], [39961,"Energy - Electricity",520202,"Transportation",800,64.17,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1488610,800], [39962,"Energy - Electricity",520202,"Transportation",800,39,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1488631,800], [39963,"Energy - Electricity",520202,"Transportation",800,182.09,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1488620,800], [39964,"Eqp Main-Repair parts",545006,"Transportation",800,356.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLESCH BROS EQUIPMENT CO INC ",83984,1488718,800], [39965,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,28.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488672,800], [39966,"Main - InspectandTest",533043,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484210,800], [39967,"Main - Office Copier",533040,"Transportation",800,0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1487982,800], [39968,"Energy - Electricity",520202,"Transportation",800,15.9,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1488614,800], [39969,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1488743,800], [39970,"Cnslt Project Develop",538155,"Transportation",800,3945.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1488647,800], [39971,"Energy - Electricity",520202,"Transportation",800,122.98,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1488593,800], [39972,"Cnslt Project Develop",538155,"Transportation",800,45.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1488698,800], [39973,"Main - BuildgandGrnd Main",532010,"Transportation",800,2650,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1488689,800], [39974,"Energy - Electricity",520202,"Transportation",800,41.41,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1488615,800], [39975,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,326.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRY MINOR ",104516,1488537,800], [39976,"Cnslt Project Develop",538155,"Transportation",800,812.74,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1488653,800], [39977,"AdmOp-Freight and Express",599042,"Transportation",800,24,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1488669,800], [39978,"Cnslt Project Develop",538155,"Transportation",800,80.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1488697,800], [39979,"Main - InspectandTest",533043,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484211,800], [39980,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1488756,800], [39981,"Cnslt Project Develop",538155,"Transportation",800,5726.99,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1488706,800], [39982,"Energy - Electricity",520202,"Transportation",800,39.93,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1488613,800], [39983,"Cnslt Project Develop",538155,"Transportation",800,900,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1488659,800], [39984,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,121.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1488512,800], [39985,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARK J FLIGOR ",188037,1488726,800], [39986,"Com and Train - TRAINING General",535014,"Transportation",800,-27.65,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLANCHARD TRAINING and DEVELOPMENT INC ",67939,1488027,800], [39987,"Land Acquisition Prof Serv",551170,"Transportation",800,7287.5,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1488710,800], [39988,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,4966.72,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,1488580,800], [39989,"Cnslt Project Develop",538155,"Transportation",800,4406.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1488640,800], [39990,"Mot Veh Ex -Batteries",541037,"Transportation",800,-54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488525,800], [39991,"Inf Main-Bituminus Mixture",544028,"Transportation",800,258.4,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1488539,800], [39992,"Local Unit Fed Reimb",583110,"Transportation",800,10492.2,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,1488704,800], [39993,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,185.38,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARVEST LAND CO-OP INC ",82403,1488542,800], [39994,"Inf Main-Bituminus Mixture",544028,"Transportation",800,529.9,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1488568,800], [39995,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3910,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,1488538,800], [39996,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-353.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHIRKS TREE CITY SUPPLY INC ",76093,1488535,800], [39997,"Cnslt Project Develop",538155,"Transportation",800,664.62,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1488699,800], [39998,"Cnslt Project Develop",538155,"Transportation",800,23329.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1488662,800], [39999,"Energy - Electricity",520202,"Transportation",800,40.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1488595,800], [40000,"Cnslt Construc Inspection",538152,"Transportation",800,2796.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1488665,800], [40001,"3P InState Travel - Lodging",595810,"Transportation",800,125,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,1488555,800], [40002,"Main -Cleaning Serv",532022,"Transportation",800,16706.67,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1488575,800], [40003,"Cnslt Project Develop",538155,"Transportation",800,3865.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1488711,800], [40004,"Eqp Main-Repair parts",545006,"Transportation",800,1032.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1488625,800], [40005,"Energy - Electricity",520202,"Transportation",800,483.38,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1488612,800], [40006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-39.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488533,800], [40007,"Energy - Electricity",520202,"Transportation",800,44.56,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1488590,800], [40008,"Energy - Electricity",520202,"Transportation",800,40.31,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1488630,800], [40009,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1488745,800], [40010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1488674,800], [40011,"Const-Lease Bond Pay Road Prog",538936,"Transportation",800,-8209685,"Contractual Services",2019,"Transportation","LEASE RENTAL PL 68-1988",42235,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Hwy Construction Improvement",4580,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,1484816,800], [40012,"Main -Cleaning Serv",532022,"Transportation",800,507.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EandL SERVICES GROUP LLC ",332758,1488735,800], [40013,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-349.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1488750,800], [40014,"Energy - Electricity",520202,"Transportation",800,24.28,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1488634,800], [40015,"Cnslt Structural Inspection",538151,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WISS JANNEY ELSTNER ASSOC INC ",188787,1487993,800], [40016,"Energy - Electricity",520202,"Transportation",800,40.11,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1488604,800], [40017,"Energy - Electricity",520202,"Transportation",800,699.04,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1487750,800], [40018,"AdmOp-Freight and Express",599042,"Transportation",800,112.36,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RECO EQUIPMENT INC ",329172,1488544,800], [40019,"Cnslt Project Develop",538155,"Transportation",800,1501.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1488701,800], [40020,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,972.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,1488553,800], [40021,"Energy - Electricity",520202,"Transportation",800,39.6,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1488606,800], [40022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-29.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1488751,800], [40023,"Energy - Electricity",520202,"Transportation",800,40.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1488592,800], [40024,"Cnslt Project Develop",538155,"Transportation",800,5024.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1488646,800], [40025,"Sec and Sfty - Fire Control",534020,"Transportation",800,275,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,1488687,800], [40026,"Eqp Main-Repair parts",545006,"Transportation",800,666.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPCO ",266629,1488728,800], [40027,"Energy - Electricity",520202,"Transportation",800,27.2,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1488637,800], [40028,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1488747,800], [40029,"Energy - Heating fuel",520208,"Transportation",800,459.26,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1488583,800], [40030,"SpOp - Safety -Apparel",547160,"Transportation",800,151.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1488716,800], [40031,"Energy - Electricity",520202,"Transportation",800,204.19,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1488582,800], [40032,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANGELA WESTFALL ",290313,1488739,800], [40033,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,14.05,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARVEST LAND CO-OP INC ",82403,1488547,800], [40034,"Energy - Electricity",520202,"Transportation",800,811.68,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1488611,800], [40035,"Off-Office Supplies",546002,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1486753,800], [40036,"Main - InspectandTest",533043,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484208,800], [40037,"Cnslt Project Develop",538155,"Transportation",800,9720.17,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1488709,800], [40038,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486373,800], [40039,"AdmOp-Freight and Express",599042,"Transportation",800,12.96,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1488554,800], [40040,"Cnslt Construc Inspection",538152,"Transportation",800,3204.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1488666,800], [40041,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1055.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,1488579,800], [40042,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES INDUSTRIAL SUPPLY ",9208,1488515,800], [40043,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1488682,800], [40044,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1532,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1488758,800], [40045,"Cnslt Construc Inspection",538152,"Transportation",800,103870.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMERA ENGINEERS LTD ",334943,1488664,800], [40046,"Mot Veh Ex - Gen Fuel",541028,"Transportation",800,100,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALEX GAMBER ",367495,1488552,800], [40047,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JUSTIN SHROYER ",366657,1488719,800], [40048,"Cnslt Project Develop",538155,"Transportation",800,16843.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GORDIAN GROUP INTERNATIONAL INC ",322746,1488652,800], [40049,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,1488524,800], [40050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1488554,800], [40051,"Local Unit Fed Reimb",583110,"Transportation",800,23349.36,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PORTER COUNTY ",64781,1488661,800], [40052,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1927.07,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES TILBURY ",207555,47881,220], [40053,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1274,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL ROBERTS ",169790,47845,220], [40054,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1340.43,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES KOHLMEYER ",269436,47783,220], [40055,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RONALD PAVLINAC ",255549,47829,220], [40056,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1941.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JULIE GAINES ",296620,47724,220], [40057,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1651.09,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SOPHIA GEORGIANNA POWELL ",126516,47835,220], [40058,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1588.9,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLEN MARLING ",319135,47799,220], [40059,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1086.97,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VALERIE FUNK ",77041,47722,220], [40060,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.57,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBORAH MUCCILLO-CLARK ",150165,47669,220], [40061,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1598.83,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHIRLEY HENNINGS ",295236,47753,220], [40062,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,722.24,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTOINETTE A DUMAS ",197383,47701,220], [40063,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,835.64,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DOROTHY MISAMORE ",217639,47813,220], [40064,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,263.25,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JERRY LEE FRANKLIN ",244987,47721,220], [40065,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1005.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARRY L GRAHAM ",134528,47731,220], [40066,"Off-Office Supplies",546002,"Worker's Comp Brd",220,62.55,"Supplies, Parts and Materials",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,47914,220], [40067,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1596.83,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES R. BURKHOLDER ",148358,47659,220], [40068,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1675.57,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JENNIE OLIVER ",283720,47825,220], [40069,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,780,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GILBERT HARPER ",164655,47745,220], [40070,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES HOPKINS SR ",323929,47760,220], [40071,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1976.48,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRENT WAGNER ",321516,47895,220], [40072,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1230.41,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT GILLILAND ",125316,47728,220], [40073,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,762.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUE AMBS ",188781,47629,220], [40074,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,719.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT M COX ",183843,47682,220], [40075,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2263.47,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMIE C. SR. JARVIS ",157290,47770,220], [40076,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,563.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAWRENCE JR HESLIN ",174696,47756,220], [40077,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,855.1,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JENNIFER CALLAHAN ",339729,47660,220], [40078,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD BALL ",306379,47635,220], [40079,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATHY KLEIN ",301152,47781,220], [40080,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1181.44,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLENN EDDY ",139739,47705,220], [40081,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1176.07,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATHY INGALSBE ",139692,47763,220], [40082,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFRY ROBINSON ",151578,47846,220], [40083,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIAN FERRIGAN ",343990,47713,220], [40084,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH LAURIE ",351127,47787,220], [40085,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,346.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CARL A II HANCOCK ",152613,47742,220], [40086,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD VERMEJAN ",253451,47891,220], [40087,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY SMITH ",359398,47868,220], [40088,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CLYDE SARGINSON ",354282,47858,220], [40089,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1241.28,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA L MILLER ",211257,47812,220], [40090,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1051.57,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN L MAZE ",164182,47803,220], [40091,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TIMOTHY AMSTUTZ ",206969,47631,220], [40092,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1023.4,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEPHEN SIMON ",358943,47867,220], [40093,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,548.95,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHARON HANSEN ",161114,47743,220], [40094,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2456.22,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LOUIS GRAMMER ",333819,47732,220], [40095,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LESLIE DUNCAN ",284229,47702,220], [40096,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1047.93,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JESSE COTTRELL ",332590,47680,220], [40097,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KENNETH STAFFORD ",323529,47872,220], [40098,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1241.63,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVE PETO ",153972,47833,220], [40099,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1253.76,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA DEARDURFF ",144260,47693,220], [40100,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1201.85,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AUDREY C MICK ",185590,47809,220], [40101,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1021.5,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CRIS T CODDENS ",161443,47673,220], [40102,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2222.74,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CLYDE BAUGH ",124221,47637,220], [40103,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL SACKS ",357995,47855,220], [40104,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1261.39,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HAZEL PHILLIPS ",133470,47778,220], [40105,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2608.1,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RAY ANTHONY DIRINDIN ",225437,47696,220], [40106,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1187.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD PIATEK ",159724,47834,220], [40107,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DALE TOMASZEWSKI ",308601,47884,220], [40108,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1310.96,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JANE DAVIS ",303809,47690,220], [40109,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,793.09,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUILLERMINA AMEZCUA ",170223,47630,220], [40110,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1386.75,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN E PERRY ",264153,47831,220], [40111,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1123.59,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES EDINGTON ",332563,47706,220], [40112,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1126.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID COFFMAN ",222346,47674,220], [40113,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2503.8,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN GREEN ",194450,47733,220], [40114,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,577.72,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIAN T CASTLE ",135023,47666,220], [40115,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,692.16,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RANDALL L SHOTS ",140690,47863,220], [40116,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DONALD FURMAN ",308657,47723,220], [40117,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2611.7,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES ENTWISTLE ",350187,47709,220], [40118,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1845.13,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH GALLAGHER ",308543,47725,220], [40119,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,457.86,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHRISTINA TEITGE ",348504,47879,220], [40120,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1386.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MATTHEW WELLS ",281770,47902,220], [40121,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1670.85,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VASILE MALUTAN ",172620,47796,220], [40122,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1328.51,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIC KINDERMAN ",204132,47777,220], [40123,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1519.35,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID GARY FIELLO ",174954,47714,220], [40124,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1157,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBRA BREWER ",330297,47655,220], [40125,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1428.01,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM HAGAN ",189602,47738,220], [40126,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROSEMARY MANDICH ",362744,47797,220], [40127,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1192.71,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RAYMOND A. SR. BRAND ",162804,47654,220], [40128,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1068.9,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES W NASH ",184315,47822,220], [40129,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.53,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CURTIS GREENWALT ",175865,47736,220], [40130,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1109.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JASON BROWN ",179034,47658,220], [40131,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ARMANO MARTINEZ ",247113,47801,220], [40132,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2191.41,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAMONT WAGGONER ",360361,47894,220], [40133,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1253.2,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAMELA TUTTLE ",240038,47887,220], [40134,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1330.55,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL ROTHROCK ",136125,47850,220], [40135,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1918.89,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RODGER EUGENE DARNELL ",161278,47689,220], [40136,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,441,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SALVADOR CHAVEZ ",170281,47667,220], [40137,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1391.69,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BEVERLY SERBOUSEK ",64720,47860,220], [40138,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2107.73,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN T BERRY ",141800,47644,220], [40139,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1707.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WANDA JACKSON ",155929,47765,220], [40140,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,969.97,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICKY BELTON ",143466,47643,220], [40141,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2361.93,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARRY ONEAL ",340867,47826,220], [40142,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2152.93,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PETE BEAR ",312161,47640,220], [40143,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1013.39,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SAUL ROCHA ",190926,47847,220], [40144,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1558.83,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLARD STOKES ",332019,47875,220], [40145,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,505.53,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HAROLD W S COLVIN ",126932,47676,220], [40146,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,554.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SELMA DAVIS ",172170,47691,220], [40147,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,372.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHNNIE A RAGSDALE ",190055,47837,220], [40148,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1120.6,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN ROUHSELANG ",285113,47852,220], [40149,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1820,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NANCY M STAHL ",140808,47873,220], [40150,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1300,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KAREN CLINGLER ",301201,47670,220], [40151,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1271.1,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEANETTE LONERGAN ",188578,47792,220], [40152,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1408.68,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM ROGERS ",132673,47848,220], [40153,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,717.86,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MYLES T CASS ",134463,47665,220], [40154,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES MYNATT ",341806,47821,220], [40155,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,982.19,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDY LYNN JOHNSON ",130033,47771,220], [40156,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1618.46,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRUCE KEEHN ",225756,47775,220], [40157,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1873.6,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HAROLD MCCORKEL ",307569,47804,220], [40158,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1964.43,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FRED E GREENE JR ",147202,47734,220], [40159,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2137.76,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WADE ",210271,47892,220], [40160,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2744.43,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID A BELT ",170252,47642,220], [40161,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID ALLEN DISHMAN ",202003,47697,220], [40162,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1322.75,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT EASH ",155446,47704,220], [40163,"Off-Office Supplies",546002,"Worker's Comp Brd",220,15.6,"Supplies, Parts and Materials",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,47913,220], [40164,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1458.56,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DARREN WRIGHT ",339797,47910,220], [40165,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERTO HERNANDEZ ",340727,47754,220], [40166,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,260,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERVIN BRADLEY ",238372,47652,220], [40167,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,884,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY LEMASTERS ",309220,47790,220], [40168,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,799.46,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NICHOLAS R ADAMS ",222935,47626,220], [40169,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1097.76,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFF HUTCHERSON ",129130,47761,220], [40170,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,924.43,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES SHANNON ",293593,47861,220], [40171,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1120.38,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD W CRUTCHER ",137309,47685,220], [40172,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HARRY DARBY ",291434,47688,220], [40173,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2114.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAUL VANMETER ",270900,47890,220], [40174,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1134.77,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES JACKSON ",294143,47767,220], [40175,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2173.08,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID HELMS ",298289,47752,220], [40176,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1134.77,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES JACKSON ",294143,47766,220], [40177,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,808.95,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUANITA SUE TODD ",140832,47883,220], [40178,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,650,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JANIE R TEMPLE ",139566,47653,220], [40179,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2013.57,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BYRON KING ",231685,47779,220], [40180,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,823.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HERBERT W CLONCS ",148325,47671,220], [40181,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,693.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID W THOMAS ",164323,47880,220], [40182,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,428.26,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATRICIA MARAVILLA ",160457,47798,220], [40183,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1353.43,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JESUS HERNANDEZ ",286216,47755,220], [40184,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,288.9,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JIMMY SIMMONS ",186232,47866,220], [40185,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1508.56,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DANIEL C FOSTER ",237117,47719,220], [40186,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2374.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DONALD ISPAS ",286215,47764,220], [40187,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BETH A WOOTTON ",259795,47909,220], [40188,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID RANUS ",345980,47839,220], [40189,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1162.46,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES RATLIFF ",147125,47840,220], [40190,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES DIVINE ",301203,47698,220], [40191,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,288.9,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BARBARA MILLER ",296315,47811,220], [40192,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,695.8,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DONNA LAYTON ",153994,47788,220], [40193,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2238.86,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN EDWARDS ",156116,47707,220], [40194,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1300,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT ENGLAND ",275496,47708,220], [40195,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2178.24,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN WILLIAMS ",156993,47905,220], [40196,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEANNE P HALFMAN ",240995,47741,220], [40197,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1499.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAWRENCE ROBERTS ",169570,47844,220], [40198,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VLADO TOMOV ",361417,47885,220], [40199,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2455.57,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILBURN GIBSON ",171661,47727,220], [40200,"Workers Comp - 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NonStateEmploy",580250,"Worker's Comp Brd",220,756.9,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLORIA DEMOSS ",161492,47694,220], [40229,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,647.1,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHARON HEATH ",165627,47751,220], [40230,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN W. COOPER ",160047,47677,220], [40231,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2768,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL AILES ",287863,47628,220], [40232,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SAM E KIRKLAND ",213975,47780,220], [40233,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1390.91,"Social Service Payments",2019,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Residual Asbestos Injury Fd",6230,"PeopleSoft Financials","RONALD PARKER ",178545,47625,220], [40234,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1860.04,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CAROLE L VAN NESS ",188644,47889,220], [40235,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,920.23,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEPOSAVA BECVAROVSKI ",314952,47641,220], [40236,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1061.23,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CRAIG STONE ",158269,47876,220], [40237,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1958.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ESCALANTE SALVADORE ",312924,47710,220], [40238,"Workers Comp - 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NonStateEmploy",580250,"Worker's Comp Brd",220,1074.32,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LESTER K HARTGROVE ",175265,47748,220], [40251,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1527.72,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES ALLEN RICHEY ",190973,47843,220], [40252,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1112.19,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BERNIE H MARTIN ",166522,47800,220], [40253,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SARGIO CANARINI ",297802,47663,220], [40254,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,577.76,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRUCE A WAUGH ",126802,47900,220], [40255,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1585,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATTI HARDY ",292604,47744,220], [40256,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIN CAMPBELL ",362897,47662,220], [40257,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,823.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT F HIGGINBOTHAM ",175576,47757,220], [40258,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1274,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VANESSA PEARSON ",148852,47830,220], [40259,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,618.71,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CYNTHIA IMBODY ",159010,47762,220], [40260,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1133.34,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS R SHUTT ",165135,47864,220], [40261,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1444.43,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MELISSA LOUGH ",279278,47793,220], [40262,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,687.05,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CLAYTON FERGUSON ",136151,47712,220], [40263,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,395.76,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ORVILLE DRAKE ",230234,47700,220], [40264,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,923.74,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROGER D. BOWLES ",129960,47650,220], [40265,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WILLIAMS ",314016,47904,220], [40266,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1199.68,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DELORES KIDD ",132186,47776,220], [40267,"NonRealEstRnt-OffEquipment",591010,"Worker's Comp Brd",220,191.14,"Administrative and Operating Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,47915,220], [40268,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,833.13,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIE L COBBS ",165307,47672,220], [40269,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1008.8,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PHYLLIS CORLEY ",150013,47679,220], [40270,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2437.07,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DANIEL MOFFATT ",278688,47814,220], [40271,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1135.77,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES E. PERSONETTE ",152764,47832,220], [40272,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1213.64,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ADELA T. BAILOR ",191183,47634,220], [40273,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GEORGIA BLUMENBERG ",343727,47646,220], [40274,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2756,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JON MILEY ",307437,47810,220], [40275,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1726.44,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH P MORROW ",250693,47818,220], [40276,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1051.18,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS A LAKE ",278773,47785,220], [40277,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1473.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES BAULT ",132392,47638,220], [40278,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1799.2,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DENNIS ROWE ",273908,47853,220], [40279,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1045.85,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHERRY HAGERMAN ",304089,47739,220], [40280,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2114.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT L WINTER ",167881,47907,220], [40281,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1791.18,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES NOYER ",362694,47824,220], [40282,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1884.48,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SCOTT COX ",285121,47681,220], [40283,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1468.52,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES BAGGECH ",299387,47633,220], [40284,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,441.48,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDITH FRANKLIN ",125273,47720,220], [40285,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1744.9,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES D ADKINS ",201756,47627,220], [40286,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,669.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES R WEINBACH ",128617,47901,220], [40287,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,895.53,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM C TROUTMAN ",189446,47886,220], [40288,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1540.5,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEAN CHRISTENSEN ",284230,47668,220], [40289,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1143.18,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SALEM SAEED ",222373,47856,220], [40290,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1220.48,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALICIA WALTER ",268190,47899,220], [40291,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1240.68,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IRENE ROYSE ",299698,47854,220], [40292,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1452.4,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DANIEL JAMISON ",233933,47769,220], [40293,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RUSSELL RAGLAND ",172916,47836,220], [40294,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1847,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN MCNEW ",303650,47807,220], [40295,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN ROTTINGHOUSE ",343201,47851,220], [40296,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,982.89,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KERN COUNTY PUBLIC GUARDIAN PUBLIC CONSE ",364448,47651,220], [40297,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1578.81,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID MEEK ",312107,47808,220], [40298,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2428.79,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDEA HARVEY ",311574,47750,220], [40299,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,989.39,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DELCINA HOLMES ",147294,47759,220], [40300,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,707.07,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALLAN CURTISS ",188926,47686,220], [40301,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TYRONE MORRIS ",263701,47816,220], [40302,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,373.97,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDITH A. KLINE ",146503,47782,220], [40303,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID WALKER ",321433,47898,220], [40304,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,589.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARY SUE SALYER ",162392,47857,220], [40305,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1003.9,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DARLENE DANIELS ",289598,47687,220], [40306,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,596.57,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA ROSS ",219150,47849,220], [40307,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1218.32,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAUL FOSTER ",247194,47718,220], [40308,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1381.64,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICKY D DENNIS ",231763,47695,220], [40309,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,996.36,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBBIE L. 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Immunization",53510,"State Dedicated Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,555410,400], [40559,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,9716.4,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN'S SUPER MARKETS, INC ",96550,555384,400], [40560,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,4.83,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALGREEN COMPANY ",58667,555259,400], [40561,"Temp Staffing Company",519820,"Health",400,685.5,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555461,400], [40562,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,2.14,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KROGER LPL ",61498,555244,400], [40563,"Temp Staffing Company",519820,"Health",400,1507.88,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555476,400], [40564,"MedVet-Lab Supply",548046,"Health",400,420.53,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABBOTT LABORATORIES INC ",125,555437,400], [40565,"InState Travel - Mileage",595110,"Health",400,95.76,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN HARMON ",341898,555425,400], [40566,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,19.18,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KROGER LPL ",61498,555304,400], [40567,"MedVet-RX Drugs",548012,"Health",400,1964.8,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,555411,400], [40568,"Temp Staffing Company",519820,"Health",400,438.8,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555459,400], [40569,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,324.72,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,555366,400], [40570,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555249,400], [40571,"Temp Staffing Company",519820,"Health",400,1120.1,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,555481,400], [40572,"SpOp-Software licenses",547053,"Health",400,499.8,"Supplies, Parts and Materials",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SWIFTVIEW INC ",83267,555436,400], [40573,"InState Travel - Mileage",595110,"Health",400,38,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRUDY LYTLE ",315128,555413,400], [40574,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,19.46,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555305,400], [40575,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3.58,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALMART ",64880,555255,400], [40576,"Temp Staffing Company",519820,"Health",400,2829.48,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555480,400], [40577,"Temp Staffing Company",519820,"Health",400,2564.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555456,400], [40578,"InState Travel - Mileage",595110,"Health",400,43.33,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRENDA J MASON ",198558,555406,400], [40579,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555248,400], [40580,"InState Travel - Mileage",595110,"Health",400,228,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGET BOSTON ",234959,555239,400], [40581,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,2029.41,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,555380,400], [40582,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,10,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555282,400], [40583,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,13.48,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEIJER STORES LP ",85651,555296,400], [40584,"InState Travel - ParkingandTolls",595170,"Health",400,5,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARA MONROE ",344321,555486,400], [40585,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,119.68,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555351,400], [40586,"Temp Staffing Company",519820,"Health",400,1224,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555467,400], [40587,"InState Travel - Mileage",595110,"Health",400,113.24,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANDREW DERRY ",358736,555440,400], [40588,"Temp Staffing Company",519820,"Health",400,4158.99,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555451,400], [40589,"InState Travel - Mileage",595110,"Health",400,127.68,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEE A CHRISTENSON ",232678,555452,400], [40590,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1771.4,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,555379,400], [40591,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,72.85,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,555337,400], [40592,"Temp Staffing Company",519820,"Health",400,1081.13,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555448,400], [40593,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,5.27,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KROGER LPL ",61498,555263,400], [40594,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,372.21,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEIJER STORES LP ",85651,555368,400], [40595,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,555401,400], [40596,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,12.72,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALGREEN COMPANY ",58667,555293,400], [40597,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,555404,400], [40598,"InState Travel - Mileage",595110,"Health",400,82.84,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHA L SMITH ",233091,555462,400], [40599,"MedVet-RX Drugs",548012,"Health",400,4912,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,555412,400], [40600,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,58.92,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KROGER LPL ",61498,555336,400], [40601,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,15.6,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,555298,400], [40602,"InState Travel - Mileage",595110,"Board of Accounts",80,133.76,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ABIGAIL CALL ",354836,27274,80], [40603,"InState Travel - Mileage",595110,"Board of Accounts",80,424.08,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","METZGER, SUSAN K ",80155,27383,80], [40604,"InState Travel - Mileage",595110,"Board of Accounts",80,141.36,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH DEVON ",351023,27346,80], [40605,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAMELA W WILLIAMS ",80472,27460,80], [40606,"InState Travel - Mileage",595110,"Board of Accounts",80,456.38,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARDINO, SUSAN M ",80137,27368,80], [40607,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,338,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NICOLE BROWN ",351897,27387,80], [40608,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,234,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PHILLIPS, CHERYL ",80315,27392,80], [40609,"InState Travel - Mileage",595110,"Board of Accounts",80,356.06,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSHUA SCHMITT ",335794,27420,80], [40610,"InState Travel - Mileage",595110,"Board of Accounts",80,279.68,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STANLEY W WILLMERT ",80474,27461,80], [40611,"InState Travel - Mileage",595110,"Board of Accounts",80,272.84,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JACOB COFFEY ",351010,27291,80], [40612,"InState Travel - Mileage",595110,"Board of Accounts",80,232.56,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JENNIFER FOLDS ",355165,27364,80], [40613,"InState Travel - Mileage",595110,"Board of Accounts",80,571.14,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY ARTHUR ",79858,27269,80], [40614,"InState Travel - Mileage",595110,"Board of Accounts",80,26.6,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMY HABERSTICH ",317859,27338,80], [40615,"InState Travel - Mileage",595110,"Board of Accounts",80,692.36,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMBER L PLATT ",80317,27391,80], [40616,"InState Travel - Mileage",595110,"Board of Accounts",80,399,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL SCOTT SHIREMAN ",80349,27421,80], [40617,"InState Travel - Mileage",595110,"Board of Accounts",80,282.34,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROSS DEITRICH ",346738,27342,80], [40618,"InState Travel - Mileage",595110,"Board of Accounts",80,447.64,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATRICK T BRANDENBURG ",182983,27272,80], [40619,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,390,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JASON WEAVER ",350723,27459,80], [40620,"InState Travel - Mileage",595110,"Board of Accounts",80,608.76,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EMILY VANCUREN ",304904,27438,80], [40621,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,52,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GAMBAIANI, GINA M ",79979,27327,80], [40622,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,416,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NICHOLAS CANHAM ",340878,27277,80], [40623,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SARA PRYBILLA ",83711,27339,80], [40624,"InState Travel - Mileage",595110,"Board of Accounts",80,418,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN RUCANO ",177582,27360,80], [40625,"InState Travel - Mileage",595110,"Board of Accounts",80,489.44,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL W BROWNING ",79895,27288,80], [40626,"InState Travel - Mileage",595110,"Board of Accounts",80,287.28,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICCI N HOFHERR ",80053,27316,80], [40627,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,221,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JULIA SHAFER ",320579,27320,80], [40628,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,234,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KRISTINA K GIRTON ",79986,27332,80], [40629,"InState Travel - Mileage",595110,"Board of Accounts",80,292.6,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHELLE MARIE JANOSKY ",80065,27354,80], [40630,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,299,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MASON COVERSTONE ",364449,27462,80], [40631,"InState Travel - Mileage",595110,"Board of Accounts",80,24.7,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID L STAINBROOK ",80405,27430,80], [40632,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,208,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NATHAN KUHN ",335272,27359,80], [40633,"InState Travel - Mileage",595110,"Board of Accounts",80,38.76,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NICOLE VEGA ",341620,27439,80], [40634,"InState Travel - Mileage",595110,"Board of Accounts",80,246.24,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAMELA W WILLIAMS ",80472,27460,80], [40635,"InState Travel - Mileage",595110,"Board of Accounts",80,617.5,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FAWN RYAN ",366956,27400,80], [40636,"InState Travel - Mileage",595110,"Board of Accounts",80,89.3,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GERLACH, LYLE D ",79982,27328,80], [40637,"InState Travel - Mileage",595110,"Board of Accounts",80,461.32,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRANDON L BROUGH ",79893,27283,80], [40638,"InState Travel - Mileage",595110,"Board of Accounts",80,480.7,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHRISTIE L WESSEL ",80462,27454,80], [40639,"InState Travel - Mileage",595110,"Board of Accounts",80,565.44,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEONARDO KIM ",365882,27312,80], [40640,"InState Travel - Mileage",595110,"Board of Accounts",80,459.8,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AARON NOBBE ",295135,27297,80], [40641,"InState Travel - Mileage",595110,"Board of Accounts",80,226.1,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TONI ROBERTS ",329490,27407,80], [40642,"InState Travel - Mileage",595110,"Board of Accounts",80,466.64,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TYLER HILL ",321230,27318,80], [40643,"InState Travel - Mileage",595110,"Board of Accounts",80,163.78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KRISTIN CAMPBELL ",315868,27293,80], [40644,"InState Travel - Mileage",595110,"Board of Accounts",80,783.56,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL CROWLEY ",355167,27363,80], [40645,"InState Travel - Mileage",595110,"Board of Accounts",80,467.4,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LOIS A DEBOLT ",79957,27304,80], [40646,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,52,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JENNIFER FOLDS ",355165,27364,80], [40647,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,52,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RODENBECK, CHRISTOPHER A ",80335,27406,80], [40648,"InState Travel - Mileage",595110,"Board of Accounts",80,183.16,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BAILEY PELL ",351011,27362,80], [40649,"InState Travel - Mileage",595110,"Board of Accounts",80,287.66,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AARON FIDDLER ",328243,27322,80], [40650,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,416,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SKYLER BALMER ",327407,27273,80], [40651,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STACY SABERNIAK-ROSS ",233853,27295,80], [40652,"InState Travel - Mileage",595110,"Board of Accounts",80,237.12,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BERNADETTE KOSINS ",322822,27376,80], [40653,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SARAH PARKER ",359706,27418,80], [40654,"InState Travel - Mileage",595110,"Board of Accounts",80,469.68,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KRISTINA K GIRTON ",79986,27332,80], [40655,"InState Travel - Mileage",595110,"Board of Accounts",80,532,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HALL, LINDA L ",80038,27336,80], [40656,"InState Travel - Mileage",595110,"Board of Accounts",80,406.6,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM MEHLING ",358850,27397,80], [40657,"InState Travel - Mileage",595110,"Board of Accounts",80,139.08,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MELISSA GRIFFIN ",223885,27275,80], [40658,"InState Travel - Lodging",595130,"Board of Accounts",80,125.19,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SMALL, MARY JOSEPHINE ",80353,27425,80], [40659,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,494,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CODY MORGAN ",345014,27384,80], [40660,"InState Travel - Mileage",595110,"Board of Accounts",80,171.76,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GOSS, BETH ANN ",79990,27294,80], [40661,"InState Travel - Mileage",595110,"Board of Accounts",80,469.68,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM TYLER MICHAEL ",218337,27374,80], [40662,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,156,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SNOW, MARY E ",80395,27426,80], [40663,"InState Travel - Mileage",595110,"Board of Accounts",80,433.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JENNIFER ALANDER ",292281,27262,80], [40664,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,416,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALYSSA ROBINS ",334790,27375,80], [40665,"InState Travel - Mileage",595110,"Board of Accounts",80,725.04,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NIKKI WELCH ",364994,27467,80], [40666,"InState Travel - Mileage",595110,"Board of Accounts",80,27.36,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MATTHEW R ROBERTS ",251369,27286,80], [40667,"InState Travel - Mileage",595110,"Board of Accounts",80,446.88,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MELISSA J HAYES ",80045,27444,80], [40668,"InState Travel - Mileage",595110,"Board of Accounts",80,572.28,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TYLER MILLINGTON ",342407,27344,80], [40669,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,286,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAYLA WATSON ",351221,27443,80], [40670,"InState Travel - Mileage",595110,"Board of Accounts",80,385.32,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMIE NEAVEILL ",296117,27389,80], [40671,"InState Travel - Mileage",595110,"Board of Accounts",80,681.34,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINNEWEBER, ALAN C ",80142,27373,80], [40672,"InState Travel - Mileage",595110,"Board of Accounts",80,370.88,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PHILLIPS, CHERYL ",80315,27392,80], [40673,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,52,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SPENCER, LYNNE ",80403,27411,80], [40674,"InState Travel - Mileage",595110,"Board of Accounts",80,337.06,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MASON COVERSTONE ",364449,27462,80], [40675,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,104,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH DEVON ",351023,27346,80], [40676,"InState Travel - Mileage",595110,"Board of Accounts",80,448.78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ELIZABETH BAKKER ",358858,27268,80], [40677,"InState Travel - Mileage",595110,"Board of Accounts",80,749.36,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HEATHER LENTZ ",332946,27372,80], [40678,"InState Travel - Mileage",595110,"Board of Accounts",80,242.44,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CYNTHIA M DAVID ",79956,27303,80], [40679,"InState Travel - Mileage",595110,"Board of Accounts",80,374.68,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ELIZABETH A STEELE ",80464,27260,80], [40680,"InState Travel - Mileage",595110,"Board of Accounts",80,93.48,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEAH WIMMER ",358841,27414,80], [40681,"InState Travel - Mileage",595110,"Board of Accounts",80,441.56,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILSON, JANE F ",80475,27356,80], [40682,"InState Travel - Mileage",595110,"Board of Accounts",80,114,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KYLEE JOHNSTON ",298743,27302,80], [40683,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,52,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KAREN A TETRAULT ",80415,27445,80], [40684,"InState Travel - Mileage",595110,"Board of Accounts",80,478.8,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SAMUEL WILSON ",305268,27456,80], [40685,"InState Travel - Mileage",595110,"Board of Accounts",80,583.68,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KAREN WEALES ",80434,27448,80], [40686,"InState Travel - Mileage",595110,"Board of Accounts",80,959.12,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KELSEY RHINEFIELD ",351021,27409,80], [40687,"InState Travel - Mileage",595110,"Board of Accounts",80,278.16,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GRIFFEN, CHRISTINA L ",80404,27423,80], [40688,"InState Travel - Mileage",595110,"Board of Accounts",80,361.76,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KELSAY REED ",358860,27408,80], [40689,"InState Travel - Mileage",595110,"Board of Accounts",80,262.96,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LETICIA CASTILLO ",363411,27307,80], [40690,"InState Travel - Mileage",595110,"Board of Accounts",80,23.56,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KAREN A BRAUN ",79892,27287,80], [40691,"InState Travel - Mileage",595110,"Board of Accounts",80,747.08,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAURYN ALYEA ",339967,27263,80], [40692,"InState Travel - Mileage",595110,"Board of Accounts",80,304.38,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANDREW HARTSEL ",327816,27337,80], [40693,"InState Travel - Mileage",595110,"Board of Accounts",80,332.88,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KELLI DOYLE ",327408,27285,80], [40694,"InState Travel - Mileage",595110,"Board of Accounts",80,446.88,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NIKKI HAASE ",365883,27306,80], [40695,"InState Travel - Mileage",595110,"Board of Accounts",80,497.8,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AUDRA DAILEY ",357192,27290,80], [40696,"InState Travel - Mileage",595110,"Board of Accounts",80,616.36,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALEJANDRO FLORES ",79976,27323,80], [40697,"InState Travel - Mileage",595110,"Board of Accounts",80,991.8,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARKO THOMAS ",341619,27434,80], [40698,"InState Travel - Mileage",595110,"Board of Accounts",80,693.88,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MISTI L THORNTON ",80416,27435,80], [40699,"InState Travel - Mileage",595110,"Board of Accounts",80,587.86,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SKYLER BALMER ",327407,27273,80], [40700,"InState Travel - Mileage",595110,"Board of Accounts",80,395.96,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MATTHEW BAKER ",359699,27265,80], [40701,"InState Travel - Mileage",595110,"Board of Accounts",80,351.12,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KELSEY CADY ",305267,27289,80], [40702,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,286,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TYLER HILL ",321230,27318,80], [40703,"InState Travel - Mileage",595110,"Board of Accounts",80,677.16,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAMELA J BARBER ",79875,27282,80], [40704,"InState Travel - Mileage",595110,"Board of Accounts",80,352.64,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KIMBERLY DICKERSON ",126089,27266,80], [40705,"InState Travel - Mileage",595110,"Board of Accounts",80,26.98,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALEXANDER BACK ",328242,27280,80], [40706,"InState Travel - Mileage",595110,"Board of Accounts",80,358.34,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JONATHAN AGNEW ",327196,27270,80], [40707,"InState Travel - Mileage",595110,"Board of Accounts",80,76,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ADAM HERRON ",354275,27357,80], [40708,"InState Travel - Mileage",595110,"Board of Accounts",80,503.88,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN WELLS ",318525,27447,80], [40709,"InState Travel - Mileage",595110,"Board of Accounts",80,285.76,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARIA HERNANDEZ ",358861,27413,80], [40710,"InState Travel - Mileage",595110,"Board of Accounts",80,50.16,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM A BROWN ",79894,27259,80], [40711,"InState Travel - Mileage",595110,"Board of Accounts",80,67.26,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MATTHEW GARZA ",300786,27331,80], [40712,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,156,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","METZGER, SUSAN K ",80155,27383,80], [40713,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,481,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRENDA S URBIN ",80424,27422,80], [40714,"InState Travel - Mileage",595110,"Board of Accounts",80,550.24,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GEORGE DENNISTON ",358857,27381,80], [40715,"InState Travel - Mileage",595110,"Board of Accounts",80,598.5,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VICTORIA STROUP ",338062,27429,80], [40716,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,286,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALEJANDRO FLORES ",79976,27323,80], [40717,"InState Travel - Mileage",595110,"Board of Accounts",80,9.88,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BILLY SPURLOCK ",321191,27412,80], [40718,"InState Travel - Mileage",595110,"Board of Accounts",80,95.76,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANDREW JONES ",315853,27440,80], [40719,"InState Travel - Mileage",595110,"Board of Accounts",80,530.48,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRENDA S URBIN ",80424,27422,80], [40720,"InState Travel - Mileage",595110,"Board of Accounts",80,221.16,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY J PAUL ",80170,27396,80], [40721,"InState Travel - Mileage",595110,"Board of Accounts",80,487.92,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KARLA R GIESLER ",79984,27330,80], [40722,"InState Travel - Mileage",595110,"Board of Accounts",80,572.28,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRETT JOHNSON ",313464,27271,80], [40723,"InState Travel - Mileage",595110,"Board of Accounts",80,554.04,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEAL MASTERSON ",329010,27378,80], [40724,"InState Travel - Mileage",595110,"Board of Accounts",80,456,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","COLLIN BROWNING ",354279,27353,80], [40725,"InState Travel - Mileage",595110,"Board of Accounts",80,136.8,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM HYDEN JR ",353045,27355,80], [40726,"InState Travel - Mileage",595110,"Board of Accounts",80,646.76,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRITTANY CURTIS ",329491,27326,80], [40727,"InState Travel - Mileage",595110,"Board of Accounts",80,396.72,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JACKIE MAUREEN SPARKS ",80399,27299,80], [40728,"InState Travel - Mileage",595110,"Board of Accounts",80,148.96,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANNETTE F DOERFLEIN ",205766,27305,80], [40729,"InState Travel - Mileage",595110,"Board of Accounts",80,456.76,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TYLER ELMORE ",326453,27417,80], [40730,"InState Travel - Mileage",595110,"Board of Accounts",80,209.38,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEBER II, DAVID A ",80438,27451,80], [40731,"InState Travel - Mileage",595110,"Board of Accounts",80,286.9,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GAMBAIANI, GINA M ",79979,27327,80], [40732,"InState Travel - Mileage",595110,"Board of Accounts",80,221.16,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SAMANTHA NANCE ",350260,27399,80], [40733,"InState Travel - Mileage",595110,"Board of Accounts",80,289.56,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARCIA A HOLLIGER ",80054,27348,80], [40734,"InState Travel - Mileage",595110,"Board of Accounts",80,450.68,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MITCHELL WILSON ",334792,27457,80], [40735,"InState Travel - Mileage",595110,"Board of Accounts",80,318.44,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GERLACH, SANDRA G ",79983,27329,80], [40736,"InState Travel - Mileage",595110,"Board of Accounts",80,182.4,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KELSEY KARL ",326878,27419,80], [40737,"InState Travel - Mileage",595110,"Board of Accounts",80,534.28,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAMS, ANDY D ",80469,27458,80], [40738,"InState Travel - Mileage",595110,"Board of Accounts",80,346.94,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LORI L BURCH ",79897,27350,80], [40739,"InState Travel - Mileage",595110,"Board of Accounts",80,392.16,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DILLON HOWELL ",364451,27464,80], [40740,"InState Travel - Mileage",595110,"Board of Accounts",80,159.98,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SAMANTHA BERRIER ",332947,27340,80], [40741,"InState Travel - Mileage",595110,"Board of Accounts",80,276.64,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MAYFIELD, PATRICIA ",80149,27377,80], [40742,"InState Travel - Mileage",595110,"Board of Accounts",80,360.24,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ISAAC PATTERSON ",344217,27390,80], [40743,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,104,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JONATHAN SHREVES ",338056,27428,80], [40744,"InState Travel - Mileage",595110,"Board of Accounts",80,239.4,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SMALL, MARY JOSEPHINE ",80353,27425,80], [40745,"InState Travel - Mileage",595110,"Board of Accounts",80,304,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALEXANDER BILLSTROM ",326452,27416,80], [40746,"InState Travel - Mileage",595110,"Board of Accounts",80,203.68,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRANDON KNIGHT ",200888,27313,80], [40747,"InState Travel - Mileage",595110,"Board of Accounts",80,191.52,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEANN W TINSLEY ",80418,27437,80], [40748,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,104,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KELSEY RHINEFIELD ",351021,27409,80], [40749,"InState Travel - Mileage",595110,"Board of Accounts",80,350.36,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KAREN A TETRAULT ",80415,27445,80], [40750,"InState Travel - Mileage",595110,"Board of Accounts",80,506.16,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SARA L WERT ",80460,27333,80], [40751,"InState Travel - Mileage",595110,"Board of Accounts",80,317.68,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALISON SEARLE ",345803,27431,80], [40752,"InState Travel - Mileage",595110,"Board of Accounts",80,332.88,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NANCY BLACKBURN ",79884,27284,80], [40753,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,247,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CANDACE MCDONALD ",330380,27380,80], [40754,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,107,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LOIS A DEBOLT ",79957,27304,80], [40755,"InState Travel - Mileage",595110,"Board of Accounts",80,419.52,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JORGE HERNANDEZ ",351337,27436,80], [40756,"InState Travel - Mileage",595110,"Board of Accounts",80,320.72,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JONATHAN H BENNINGTON ",79881,27261,80], [40757,"InState Travel - Mileage",595110,"Board of Accounts",80,215.46,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SARAH PARKER ",359706,27418,80], [40758,"InState Travel - Mileage",595110,"Board of Accounts",80,297.16,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LORI ADNEY ",257118,27296,80], [40759,"InState Travel - Mileage",595110,"Board of Accounts",80,566.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KAREN HANDSHOE ",347253,27343,80], [40760,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,364,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA KNIGHT ",326774,27298,80], [40761,"Mot Veh Ex - Gasoline",541002,"Board of Accounts",80,55.72,"Supplies, Parts and Materials",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WHITE, TAMMY J ",80466,27257,80], [40762,"InState Travel - Mileage",595110,"Board of Accounts",80,258.4,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA KNIGHT ",326774,27298,80], [40763,"InState Travel - Mileage",595110,"Board of Accounts",80,359.1,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CODY MORGAN ",345014,27384,80], [40764,"InState Travel - Mileage",595110,"Board of Accounts",80,372.78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARTHA P HARPER ",80041,27341,80], [40765,"InState Travel - Mileage",595110,"Board of Accounts",80,69.16,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ODISHO, SANDRA J ",80408,27433,80], [40766,"InState Travel - Mileage",595110,"Board of Accounts",80,360.62,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NATHAN KUHN ",335272,27359,80], [40767,"InState Travel - Mileage",595110,"Board of Accounts",80,296.4,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES ALAN CONROY ",79909,27300,80], [40768,"InState Travel - Mileage",595110,"Board of Accounts",80,348.08,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STACI DUNGAN ",315851,27366,80], [40769,"InState Travel - Mileage",595110,"Board of Accounts",80,125.4,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHASE LENON ",306520,27369,80], [40770,"InState Travel - Mileage",595110,"Board of Accounts",80,590.14,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WENGER, CARLA E ",80459,27442,80], [40771,"InState Travel - Mileage",595110,"Board of Accounts",80,581.78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHANNON MARIE ANN LOPEZ ",80143,27371,80], [40772,"InState Travel - Mileage",595110,"Board of Accounts",80,484.12,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DENNIS C HINES ",80050,27345,80], [40773,"InState Travel - Mileage",595110,"Board of Accounts",80,469.68,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CYNTHIA M SLAVEN ",79963,27310,80], [40774,"InState Travel - Mileage",595110,"Board of Accounts",80,355.68,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SNOW, MARY E ",80395,27426,80], [40775,"InState Travel - Mileage",595110,"Board of Accounts",80,218.12,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAYLA WATSON ",351221,27443,80], [40776,"InState Travel - Mileage",595110,"Board of Accounts",80,550.24,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","O. L. SMITH ",365880,27394,80], [40777,"InState Travel - Mileage",595110,"Board of Accounts",80,434.72,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID RICKS ",321229,27319,80], [40778,"InState Travel - Mileage",595110,"Board of Accounts",80,209.76,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FRANCESCA TURTURILLO ",362806,27450,80], [40779,"InState Travel - Mileage",595110,"Board of Accounts",80,562.78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MEGAN CONRAD ",351219,27309,80], [40780,"InState Travel - Mileage",595110,"Board of Accounts",80,347.7,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LIANA GURNEY ",351012,27347,80], [40781,"InState Travel - Mileage",595110,"Board of Accounts",80,157.7,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM F VINSON ",80425,27441,80], [40782,"InState Travel - Mileage",595110,"Board of Accounts",80,348.84,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MORRIS MYERS ",358859,27398,80], [40783,"InState Travel - Mileage",595110,"Board of Accounts",80,468.16,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NATASHA TURK ",327819,27308,80], [40784,"InState Travel - Mileage",595110,"Board of Accounts",80,283.48,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TERRY MCCOMB ",80150,27379,80], [40785,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,416,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARK BUTKUS ",300809,27334,80], [40786,"InState Travel - Mileage",595110,"Board of Accounts",80,291.84,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRETT E WYGANT ",80480,27463,80], [40787,"InState Travel - Mileage",595110,"Board of Accounts",80,404.32,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANDREW NICODEMUS ",295266,27388,80], [40788,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,208,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN RUCANO ",177582,27360,80], [40789,"InState Travel - Mileage",595110,"Board of Accounts",80,462.84,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRITTANY NOEL ",357187,27385,80], [40790,"InState Travel - Mileage",595110,"Board of Accounts",80,172.52,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SARA PRYBILLA ",83711,27339,80], [40791,"InState Travel - Mileage",595110,"Board of Accounts",80,377.72,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIAN T WATKINS ",80432,27446,80], [40792,"InState Travel - Mileage",595110,"Board of Accounts",80,448.78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIC D SMITH ",80393,27405,80], [40793,"InState Travel - Mileage",595110,"Board of Accounts",80,459.04,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STACY SABERNIAK-ROSS ",233853,27295,80], [40794,"InState Travel - Mileage",595110,"Board of Accounts",80,416.48,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN YOKEM ",365886,27469,80], [40795,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,32.5,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARDINO, SUSAN M ",80137,27368,80], [40796,"InState Travel - Mileage",595110,"Board of Accounts",80,427.5,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SAMANTHA ROYAL ",359698,27427,80], [40797,"InState Travel - Mileage",595110,"Board of Accounts",80,601.92,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY REICHEL ",324701,27403,80], [40798,"InState Travel - Mileage",595110,"Board of Accounts",80,462.84,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARCIE STEGALL ",156677,27432,80], [40799,"InState Travel - Mileage",595110,"Board of Accounts",80,158.84,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CYNTHIA J ROPES ",80338,27410,80], [40800,"InState Travel - Mileage",595110,"Board of Accounts",80,404.32,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAXON MOORE ",364450,27466,80], [40801,"InState Travel - Mileage",595110,"Board of Accounts",80,401.28,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHRISTOPHER G SEDAM ",80345,27465,80], [40802,"InState Travel - Mileage",595110,"Board of Accounts",80,421.8,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BROOKE NELSON ",323928,27321,80], [40803,"InState Travel - Mileage",595110,"Board of Accounts",80,604.96,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NICHOLAS CANHAM ",340878,27277,80], [40804,"InState Travel - Mileage",595110,"Board of Accounts",80,123.12,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARY A LADSON ",80136,27367,80], [40805,"InState Travel - Mileage",595110,"Board of Accounts",80,216.6,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ADAM KOWALKOWSKI ",358853,27386,80], [40806,"InState Travel - Mileage",595110,"Board of Accounts",80,542.64,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH COONEY ",332060,27314,80], [40807,"InState Travel - Mileage",595110,"Board of Accounts",80,547.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JONATHAN SHREVES ",338056,27428,80], [40808,"InState Travel - Mileage",595110,"Board of Accounts",80,586.72,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MATTHEW DENISON ",346289,27352,80], [40809,"InState Travel - Mileage",595110,"Board of Accounts",80,498.56,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSHUA COOK ",341681,27281,80], [40810,"InState Travel - Mileage",595110,"Board of Accounts",80,456.76,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KIMBERLY S WESLEY ",80461,27453,80], [40811,"InState Travel - Mileage",595110,"Board of Accounts",80,417.24,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALYSSA ROBINS ",334790,27375,80], [40812,"InState Travel - Mileage",595110,"Board of Accounts",80,269.04,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LACEY PERRY ",358854,27401,80], [40813,"InState Travel - Mileage",595110,"Board of Accounts",80,133.76,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATHLEEN D KEMP ",80071,27361,80], [40814,"InState Travel - Mileage",595110,"Board of Accounts",80,253.08,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATLYN WORLAND ",364913,27468,80], [40815,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,312,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARCIE STEGALL ",156677,27432,80], [40816,"InState Travel - Mileage",595110,"Board of Accounts",80,460.18,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HEATHER WISHIN ",358851,27402,80], [40817,"InState Travel - Mileage",595110,"Board of Accounts",80,281.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ADAM TEDROW ",361418,27449,80], [40818,"InState Travel - Mileage",595110,"Board of Accounts",80,585.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARK BUTKUS ",300809,27334,80], [40819,"InState Travel - Mileage",595110,"Board of Accounts",80,425.98,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CANDACE MCDONALD ",330380,27380,80], [40820,"InState Travel - Mileage",595110,"Board of Accounts",80,826.88,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MONTGOMERY, BARBARA M ",80158,27382,80], [40821,"InState Travel - Mileage",595110,"Board of Accounts",80,461.7,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JASON WEAVER ",350723,27459,80], [40822,"InState Travel - Mileage",595110,"Board of Accounts",80,414.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSHUA BRESSER ",344219,27315,80], [40823,"InState Travel - Mileage",595110,"Board of Accounts",80,392.16,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DANIELLE KEILLOR ",317066,27370,80], [40824,"InState Travel - Mileage",595110,"Board of Accounts",80,171,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RODENBECK, CHRISTOPHER A ",80335,27406,80], [40825,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,312,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSHUA SCHMITT ",335794,27420,80], [40826,"InState Travel - Mileage",595110,"Board of Accounts",80,30.4,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TODD EARL CALDWELL ",79900,27292,80], [40827,"InState Travel - Mileage",595110,"Board of Accounts",80,445.36,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID PARKER ",308305,27395,80], [40828,"InState Travel - Mileage",595110,"Board of Accounts",80,361,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAIME SCHWEIZER ",313843,27424,80], [40829,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,234,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JONATHAN AGNEW ",327196,27270,80], [40830,"InState Travel - Mileage",595110,"Board of Accounts",80,456.38,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM AKEY ",79850,27267,80], [40831,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,182,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MITCHELL WILSON ",334792,27457,80], [40832,"InState Travel - Mileage",595110,"Board of Accounts",80,774.44,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA F GARRETT ",79980,27335,80], [40833,"InState Travel - Mileage",595110,"Board of Accounts",80,449.16,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LISA K DUNGAN ",79964,27264,80], [40834,"InState Travel - Mileage",595110,"Board of Accounts",80,273.6,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES DARRELL ESLINGER ",79969,27324,80], [40835,"InState Travel - Mileage",595110,"Board of Accounts",80,59.28,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEPHANIE HEATH ",176803,27258,80], [40836,"InState Travel - Mileage",595110,"Board of Accounts",80,200.64,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NATHAN VODER ",358852,27404,80], [40837,"InState Travel - Mileage",595110,"Board of Accounts",80,372.4,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN A HOMRIG ",80056,27349,80], [40838,"InState Travel - Mileage",595110,"Board of Accounts",80,171,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KAREN DEATON ",362463,27276,80], [40839,"InState Travel - Mileage",595110,"Board of Accounts",80,706.8,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RYAN BARWE ",325510,27279,80], [40840,"InState Travel - Mileage",595110,"Board of Accounts",80,627.38,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEPHEN R POOR ",80318,27393,80], [40841,"InState Travel - Mileage",595110,"Board of Accounts",80,285,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARY JANE BARTROM ",79876,27317,80], [40842,"InState Travel - Mileage",595110,"Board of Accounts",80,459.8,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SPENCER, LYNNE ",80403,27411,80], [40843,"InState Travel - Mileage",595110,"Board of Accounts",80,117.04,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TYLER GIPSON ",363398,27415,80], [40844,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,52,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WENGER, CARLA E ",80459,27442,80], [40845,"InState Travel - Mileage",595110,"Board of Accounts",80,267.14,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHARON D COOPRIDER ",79910,27301,80], [40846,"InState Travel - Mileage",595110,"Board of Accounts",80,459.04,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHRISTOPHER CZENKUSCH ",358849,27365,80], [40847,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,273,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMIE NEAVEILL ",296117,27389,80], [40848,"InState Travel - Mileage",595110,"Board of Accounts",80,41.04,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MATT LIGHT ",197741,27358,80], [40849,"InState Travel - Lodging",595130,"Board of Accounts",80,104,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LOIS A DEBOLT ",79957,27304,80], [40850,"InState Travel - Mileage",595110,"Board of Accounts",80,319.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY DAVIS ",363410,27325,80], [40851,"InState Travel - Mileage",595110,"Board of Accounts",80,113.24,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TAMMY L BAKER ",79874,27278,80], [40852,"InState Travel - Mileage",595110,"Board of Accounts",80,225.72,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL L DOLL ",79961,27311,80], [40853,"InState Travel - Mileage",595110,"Board of Accounts",80,433.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NICOLE BROWN ",351897,27387,80], [40854,"InState Travel - Mileage",595110,"Board of Accounts",80,41.04,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WHITE, TAMMY J ",80466,27257,80], [40855,"InState Travel - Mileage",595110,"Board of Accounts",80,695.4,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BAILEY WHITTON ",355166,27452,80], [40856,"InState Travel - Mileage",595110,"Board of Accounts",80,348.84,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JONATHAN M WINEINGER ",80476,27455,80], [40857,"InState Travel - Mileage",595110,"Board of Accounts",80,429.4,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MELINDA L KENDLE ",207948,27351,80], [40858,"InState Travel - Mileage",595110,"Board of Accounts",80,427.5,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JULIA SHAFER ",320579,27320,80], [40859,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,377,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRITTANY CURTIS ",329491,27326,80], [40860,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,827229,405], [40861,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,827226,405], [40862,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","KURT JACOBS ",288989,827794,405], [40863,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MICHELE KOSELKE ",318198,827261,405], [40864,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CHRISTINA C RHOAD ",251628,828381,405], [40865,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BLACKBIRD CLINICAL SERVICES ",249273,827177,405], [40866,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,15625,"Contractual Services",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,828649,405], [40867,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,201,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ROBERT MOSES OD PROFESSIONAL CORP ",99454,827478,405], [40868,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NWI PATIENT CARE LLC ",258937,828454,405], [40869,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","VICTOR P PSY D ACSW RINI ",148098,827235,405], [40870,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,2425.61,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,828642,405], [40871,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","VICTOR P PSY D ACSW RINI ",148098,827234,405], [40872,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DEBORAH ZERA ",209210,827094,405], [40873,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","HEATH FERVIDA PC ",286813,827708,405], [40874,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DEBORAH ZERA ",209210,827089,405], [40875,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","KURT JACOBS ",288989,827788,405], [40876,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,827748,405], [40877,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DAN BOEN ",229159,827728,405], [40878,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MURPHY, URBAN and ASSOCIATES ",87208,827658,405], [40879,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CARYN E. BROWN INC ",91281,827112,405], [40880,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,53,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,827550,405], [40881,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","KURT JACOBS ",288989,827791,405], [40882,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOHN CONSTANTINE PHD ",315721,827685,405], [40883,"CASE 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Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MICHELE KOSELKE ",318198,827260,405], [41077,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,41,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PURDUE UNIV ",746,827675,405], [41078,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,7431.3,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,828642,405], [41079,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,827742,405], [41080,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","KURT JACOBS ",288989,827787,405], [41081,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DDJ MEDICAL, INC ",277432,827206,405], [41082,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DEBORAH ZERA ",209210,827093,405], [41083,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,107.28,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,828645,405], [41084,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SOUTH BEND MENTAL HEALTH ",104049,827530,405], [41085,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDY BEHAVIORAL HEALTH LLC ",279799,827218,405], [41086,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MURPHY, URBAN and ASSOCIATES ",87208,827656,405], [41087,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,34,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RADIOLOGY INC ",64792,827411,405], [41088,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC 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BROWN INC ",91281,827109,405], [41092,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDY BEHAVIORAL HEALTH LLC ",279799,827212,405], [41093,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,827542,405], [41094,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,827196,405], [41095,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS ",72453,827632,405], [41096,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,23.88,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,828646,405], [41097,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,827225,405], [41098,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NWI PATIENT CARE LLC ",258937,828450,405], [41099,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","HOWARD WOODEN ",139507,827258,405], [41100,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDY BEHAVIORAL HEALTH LLC ",279799,827211,405], [41101,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ELIZABETH RAYL ",310730,827254,405], [41102,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CRAIG CABEZAS ",309741,827799,405], [41103,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","KURT JACOBS ",288989,827784,405], [41104,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,827751,405], [41105,"Temp Staffing Publishing",519854,"Family and Social Svcs Admin",405,61.12,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PROPIO LS LLC ",320968,828652,405], [41106,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,348,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APV5239500","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SOUTH BEND MENTAL HEALTH ",104049,827529,405], [41107,"SpOp -Household",547016,"Natural Resources",300,406.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CONTINENTAL RESEARCH CORP ",57990,377306,300], [41108,"Main - Shop Equipment",533025,"Natural Resources",300,150.48,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","ANDERSON'S SALES and SERVICE INC ",12596,377385,300], [41109,"InState Travel - Mileage",595110,"Natural Resources",300,64.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JUDE HAYS ",296942,377205,300], [41110,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,108,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN NICHOLS ",277408,377195,300], [41111,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,93.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIK WESSEL ",367358,377365,300], [41112,"SpOp-Supply for Resale",547077,"Natural Resources",300,62.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CELEBRATION ICE LLC ",323778,377303,300], [41113,"Energy - 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Electricity",520202,"Natural Resources",300,3386.07,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377271,300], [41132,"Fac Main -Painting",543018,"Natural Resources",300,846,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,377289,300], [41133,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,127.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LONNEY BOWERS ",355380,377197,300], [41134,"Sp Op -Food",547012,"Natural Resources",300,610.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,377327,300], [41135,"Main -GarbageRemoval",532023,"Natural Resources",300,1644,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WALLACE BROS DISPOSAL ",266371,377331,300], [41136,"Water and Sewage",520102,"Natural Resources",300,598.77,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,377286,300], [41137,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SHAUN PAYNE ",332934,377226,300], [41138,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,202.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE COCHRANE ",298736,377378,300], [41139,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,899.07,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,377194,300], [41140,"Energy - Electricity",520202,"Natural Resources",300,9.01,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377335,300], [41141,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,49.95,"Utilities",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHESTER TELEPHONE COMPANY ",50038,377285,300], [41142,"Main - Equip Main Agreement",533004,"Natural Resources",300,2568,"Contractual Services",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIED MECHANICAL INC ",233475,377276,300], [41143,"Prof Serv - Legal Services",531014,"Natural Resources",300,2647,"Contractual Services",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNOR AND ASSOC INC ",52725,377242,300], [41144,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MATTHEW HORSLEY ",276116,377220,300], [41145,"Main -GarbageRemoval",532023,"Natural Resources",300,669.76,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JOHNNY ON THE SPOT INC ",278572,377293,300], [41146,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,169.44,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","CLEAN WATER INC ",60278,377238,300], [41147,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,9.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377315,300], [41148,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,77.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",60050,377312,300], [41149,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JAMIE PEJZA ",320018,377343,300], [41150,"OutoSt Travel - Lodging",595530,"Natural Resources",300,244,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JUDE HAYS ",296942,377205,300], [41151,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,458.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,377319,300], [41152,"Inf Main-Lumber Building",544050,"Natural Resources",300,137.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,377390,300], [41153,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,104.26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA S LINDSEY ",68965,377367,300], [41154,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,306,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA SUPPLY, INC. ",77210,377199,300], [41155,"Main -Cleaning Serv",532022,"Natural Resources",300,0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","YARNELLE ENTERPRISES INC ",209071,377017,300], [41156,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,117,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTY DENSFORD ",342888,377196,300], [41157,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,176.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","BUDDY CAT LLC ",308775,377241,300], [41158,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN T BENSON ",209006,377351,300], [41159,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ROCKY BROWN ",204906,377224,300], [41160,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,1213.37,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,377185,300], [41161,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,63.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,377389,300], [41162,"Main - Utilities",532037,"Natural Resources",300,1117,"Contractual Services",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,377400,300], [41163,"SpOp-Supply for Resale",547077,"Natural Resources",300,250.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAWRENCEVILLE CENTRAL CIGAR-CANDY CO ",349808,377301,300], [41164,"SpOp-Research and Testing",547056,"Natural Resources",300,154.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HD SUPPLY FACILITIES ",235334,377325,300], [41165,"Eqp Main-Repair parts",545006,"Natural Resources",300,167.01,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUTSON INC ",319819,377310,300], [41166,"SpOp-Flags",547024,"Natural Resources",300,15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","TERESA REXROAT ",284267,377246,300], [41167,"Energy - Electricity",520202,"Natural Resources",300,2388.08,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,377341,300], [41168,"Constructn and engineer equip",555513,"Natural Resources",300,141476.28,"Capital Costs",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,377272,300], [41169,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,55.23,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIK WESSEL ",367358,377193,300], [41170,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,105.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA KASTING ",319562,377363,300], [41171,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOPRIS HOLDINGS LLC ",360319,375821,300], [41172,"Main - Marine Repair",533020,"Natural Resources",300,106.73,"Contractual Services",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","TRAINA ENTERPRISES, INC ",67339,377247,300], [41173,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GLEN KILLEY ",299019,377376,300], [41174,"Eqp Main-Repair parts",545006,"Natural Resources",300,2.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","TROXEL EQUIPMENT CO ",71794,377244,300], [41175,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLAN HOLLE ",69118,377362,300], [41176,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,10997.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","INSURANCE RECOVERY",17510,"General Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID HARTMAN ",356041,377317,300], [41177,"Main - Fac Inspection",532020,"Natural Resources",300,200,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","PETROLEUM TESTING SERVICES ",337639,377187,300], [41178,"Energy - Electricity",520202,"Natural Resources",300,10.09,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377270,300], [41179,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","VINCENT HOUSE ",362094,377203,300], [41180,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,465,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEITH CHAPPELLE ",86680,377240,300], [41181,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,3786.07,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WALLACE PLUMBING LLC ",274881,377257,300], [41182,"Main - Safety",532062,"Natural Resources",300,44.95,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,377291,300], [41183,"Main - Painting-Paint",543063,"Natural Resources",300,43.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,377402,300], [41184,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JOHN VOIGT ",78637,377349,300], [41185,"SpOp-Supply for Resale",547077,"Natural Resources",300,365.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IMPACT PHOTOGRAPHICS INC ",361588,377333,300], [41186,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JOHN VOIGT ",78637,377350,300], [41187,"AdmOp-Freight and Express",599042,"Natural Resources",300,587.72,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,377334,300], [41188,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,259.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY ROLLINS ",69308,377368,300], [41189,"Eqp Main-Repair parts",545006,"Natural Resources",300,38.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN TIRE MART LLC ",264808,377387,300], [41190,"Eqp Main-Repair parts",545006,"Natural Resources",300,19.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STUTZMAN POWER EQUIPMENT LLC ",353448,377250,300], [41191,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,377235,300], [41192,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,27.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377296,300], [41193,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DEBRA ANN KING ",85822,377210,300], [41194,"Main - Marine Repair",533020,"Natural Resources",300,934.97,"Contractual Services",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","TRAINA ENTERPRISES, INC ",67339,377255,300], [41195,"Main - Tech/Lab Equipment",533035,"Natural Resources",300,400,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HURST TECHNICAL SERVICES, INC ",50860,377305,300], [41196,"Main - Telecommunications",533039,"Natural Resources",300,435,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,377392,300], [41197,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DEBOOM, COREY S ",201619,377219,300], [41198,"Energy - Electricity",520202,"Natural Resources",300,60.17,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,377268,300], [41199,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,604.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARBORAMERICA INC ",210110,377353,300], [41200,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,256.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM DEETER ",264876,377360,300], [41201,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","THOMAS D BACULA ",255814,377221,300], [41202,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,93.03,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA S LINDSEY ",68965,377191,300], [41203,"Prof Serv - Engineering",531039,"Natural Resources",300,553.82,"Contractual Services",2019,"Transportation","Institutional Road Constructio",30517,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ",50828,377407,300], [41204,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,70.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUTH A SMITH ",260018,377371,300], [41205,"Main -Pest Control",532024,"Natural Resources",300,400,"Contractual Services",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLEY'S TERMITE and PEST ",222125,377188,300], [41206,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,214.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA A PLUMMER ",260936,377190,300], [41207,"Eqp Main-Repair parts",545006,"Natural Resources",300,56.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,377249,300], [41208,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,637.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE STONE ",261881,377358,300], [41209,"Eqp Main-Repair parts",545006,"Natural Resources",300,182.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","WIDE OPEN VENTURES INC ",293757,377236,300], [41210,"Local Unit Fed Reimb",583110,"Natural Resources",300,2200.01,"Social Service Payments",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,377278,300], [41211,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","CARMAN JACKSON ",184246,377201,300], [41212,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MATTHEW LINN ",298298,377231,300], [41213,"Fac Main -Electrical",543016,"Natural Resources",300,3826.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN POWER SYSTEMS LLC ",365940,377275,300], [41214,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,132.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA PETERS ",288570,377379,300], [41215,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1108.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,377295,300], [41216,"Off-Ink Catrdge and Toner",546020,"Natural Resources",300,688.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HP INC ",53476,375834,300], [41217,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,54.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNS TRACTOR SERVICE INC ",312425,377383,300], [41218,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","ROD A EDGELL ",86336,377348,300], [41219,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,89.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIK WESSEL ",367358,377366,300], [41220,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,159.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA PETERS ",288570,377373,300], [41221,"SpOp-Supply for Resale",547077,"Natural Resources",300,19.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CELEBRATION ICE LLC ",323778,377302,300], [41222,"SpOp-Supply for Resale",547077,"Natural Resources",300,143.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CELEBRATION ICE LLC ",323778,377299,300], [41223,"SpOp - MaterialsandParts",547180,"Natural Resources",300,497.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEI GLASS INC ",295026,377243,300], [41224,"Eqp Main-Repair parts",545006,"Natural Resources",300,105.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","J and S LOCKSMITH SHOP INC ",79780,377391,300], [41225,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,59.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,377252,300], [41226,"Main - Lawnmowers",533044,"Natural Resources",300,2397.99,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","HOPF EQUIPMENT INC ",4114,377318,300], [41227,"Energy - Electricity",520202,"Natural Resources",300,205.89,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","NIPSCO ",50220,377338,300], [41228,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,256,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TRENT R STINSON ",83699,377344,300], [41229,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,157.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE COCHRANE ",298736,377374,300], [41230,"Main - Telecommunications",533039,"Natural Resources",300,79.7,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","J and K COMMUNICATIONS, INC. ",22111,377189,300], [41231,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,707,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","INDIANA DIVING CONNECTION INC ",21650,377254,300], [41232,"Energy - Heating fuel",520208,"Natural Resources",300,112.54,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,377323,300], [41233,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,338584.71,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KERNS EXCAVATING LLC ",239199,377321,300], [41234,"Prof Serv - Engineering",531039,"Natural Resources",300,10000,"Contractual Services",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER BURKE ENGINEERING LLC ",296938,377320,300], [41235,"Main-ShopMachine-Supls",545051,"Natural Resources",300,2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TROXEL EQUIPMENT CO ",71794,377245,300], [41236,"Main-ShopMachine-Supls",545051,"Natural Resources",300,2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TROXEL EQUIPMENT CO ",71794,377244,300], [41237,"Fac Main -Electrical",543016,"Natural Resources",300,382.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEYER ELECTRIC, INC ",80442,377330,300], [41238,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JUDE HAYS ",296942,377202,300], [41239,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JILL CARLEEN VANCE ",219562,377225,300], [41240,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,114.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN NICHOLS ",277408,377375,300], [41241,"Energy - Electricity",520202,"Natural Resources",300,28.44,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377336,300], [41242,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,5000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE COUNCIL ON WATER POLICY ",366581,377234,300], [41243,"Energy - Natural Gas",520204,"Natural Resources",300,127.01,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,377266,300], [41244,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,159.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,377262,300], [41245,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,224,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARMAN JACKSON ",184246,377206,300], [41246,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,184.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE ROBBINS ",367011,377357,300], [41247,"SpOp -Household",547016,"Natural Resources",300,1599.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,377259,300], [41248,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,83.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377297,300], [41249,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,116.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA PETERS ",288570,377198,300], [41250,"Main - Shop Equipment",533025,"Natural Resources",300,48.55,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","ANDERSON'S SALES and SERVICE INC ",12596,377386,300], [41251,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,12.17,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ATandT SERVICES INC ",209850,377339,300], [41252,"Main -Tree Trimming",532044,"Natural Resources",300,400,"Contractual Services",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES STRAUB ",229420,377239,300], [41253,"SpOp-Supply for Resale",547077,"Natural Resources",300,37,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CELEBRATION ICE LLC ",323778,377300,300], [41254,"Water and Sewage - Water",520104,"Natural Resources",300,869.62,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SILVER CREEK WATER CORP ",96080,377283,300], [41255,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,105,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LONNEY BOWERS ",355380,377377,300], [41256,"ProgOp - ResrchandTest",539130,"Natural Resources",300,26,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MCCOY and MCCOY INC ",318799,377329,300], [41257,"Eqp Main-Repair parts",545006,"Natural Resources",300,141.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,377384,300], [41258,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","LISA WHITTEN ",356231,377204,300], [41259,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,115.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET LUCKEY ",355566,377186,300], [41260,"Main - Shop Equipment",533025,"Natural Resources",300,37.45,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TROXEL EQUIPMENT CO ",71794,377244,300], [41261,"Main - Wells",533053,"Natural Resources",300,1150,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY FENDER ",349250,377398,300], [41262,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JACOB ADAMS ",304977,377208,300], [41263,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","NUSBAUM, DOUGLAS ",81236,377347,300], [41264,"Main-ShopMachine-Parts",545050,"Natural Resources",300,81.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377394,300], [41265,"Main - Equip Main Agreement",533004,"Natural Resources",300,7925,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,377409,300], [41266,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,102.82,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CENTURYLINK INC ",118170,377284,300], [41267,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,535.24,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","DEEM, LLC ",114562,377401,300], [41268,"Eqp Main-Repair parts",545006,"Natural Resources",300,20,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FOUR STAR SHARPENING SERVICE ",86854,377251,300], [41269,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,315.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA S LINDSEY ",68965,377184,300], [41270,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,62.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377288,300], [41271,"Energy - Electricity",520202,"Natural Resources",300,604.84,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,377265,300], [41272,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,783.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANA LEDFORD ",261562,377355,300], [41273,"NonRealEstRnt-Farm Equip",591027,"Natural Resources",300,75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GRAND RENTAL STATION ",68638,377311,300], [41274,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,15.66,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,377388,300], [41275,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY A SORRELS ",83819,377352,300], [41276,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DEBRA ANN KING ",85822,377211,300], [41277,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOPRIS HOLDINGS LLC ",360319,375822,300], [41278,"AdmOp-EmpReimb-Tool Allowance",599213,"Natural Resources",300,74.81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON LARSON ",206288,377381,300], [41279,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,208,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JUDE HAYS ",296942,377205,300], [41280,"Main - Shop Equipment",533025,"Natural Resources",300,37.45,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TROXEL EQUIPMENT CO ",71794,377245,300], [41281,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DEBOOM, COREY S ",201619,377218,300], [41282,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,36.66,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MARK YOUNG ",178882,377228,300], [41283,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,325.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,377361,300], [41284,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BRIAN BREIDERT ",86472,377217,300], [41285,"AdmOp-Property Tax",592026,"Natural Resources",300,712.98,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HENRY COUNTY ",54897,377346,300], [41286,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WILLIAM SEEGERS ",81852,377216,300], [41287,"Energy - Heating fuel",520208,"Natural Resources",300,237.35,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,377316,300], [41288,"InState Travel - Mileage",595110,"Natural Resources",300,52.06,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN SUSSMAN ",367277,377207,300], [41289,"SpOp-Supply for Resale",547077,"Natural Resources",300,44.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RENNER WHOLESALE BAIT ",350927,377304,300], [41290,"Main - Equip Main Agreement",533004,"Natural Resources",300,10704.75,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,377408,300], [41291,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,159.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA E VAN ANTWERP ",69683,377359,300], [41292,"Water and Sewage - Water",520104,"Natural Resources",300,53.66,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","EAST MONROE WATER CORP ",58598,377279,300], [41293,"SpOp-Supply for Resale",547077,"Natural Resources",300,854.67,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IMPACT PHOTOGRAPHICS INC ",361588,377314,300], [41294,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,416,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JOSEPH COMPTON ",311312,377200,300], [41295,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,116.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA E VAN ANTWERP ",69683,377183,300], [41296,"Energy - Electricity",520202,"Natural Resources",300,180.97,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,377267,300], [41297,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,93.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377406,300], [41298,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BENJAMIN DICKINSON ",302150,377232,300], [41299,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,176.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BAURLE JR ",309743,377370,300], [41300,"Const -BuildRepair-General",538920,"Natural Resources",300,1430,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SHEPHARD SERVICES, INC ",85198,377397,300], [41301,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BENJAMIN DICKINSON ",302150,377214,300], [41302,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,115.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA S LINDSEY ",68965,377369,300], [41303,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,29.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA S LINDSEY ",68965,377364,300], [41304,"Energy - Heating fuel",520208,"Natural Resources",300,566.55,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,377322,300], [41305,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,70.23,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,377308,300], [41306,"AdmOp-Registration",599020,"Natural Resources",300,325,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INTERSTATE MINING COMPACT COMM ",83319,377248,300], [41307,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ANNA SORRELS ",213757,377227,300], [41308,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,2280,"Contractual Services",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCIAL SERVICE OF BLOOMINGTON INC ",314911,377399,300], [41309,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,105,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LONNEY BOWERS ",355380,377356,300], [41310,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,59.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377405,300], [41311,"Main -Pest Control",532024,"Natural Resources",300,90,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","EARLYWINE PEST CONTROL ",12012,377237,300], [41312,"Main - Telecommunications",533039,"Natural Resources",300,87,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,377274,300], [41313,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,636.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,377260,300], [41314,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,245.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HD SUPPLY FACILITIES ",235334,377326,300], [41315,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,189.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY ROLLINS ",69308,377192,300], [41316,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ROCKY BROWN ",204906,377223,300], [41317,"Main -GarbageRemoval",532023,"Natural Resources",300,61.86,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,377307,300], [41318,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STEVEN KREBBS ",337542,377212,300], [41319,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BRIAN BREIDERT ",86472,377213,300], [41320,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MARK A STACY ",84853,377222,300], [41321,"Eqp Main-Repair parts",545006,"Natural Resources",300,28.62,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377393,300], [41322,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,264,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","NICHOLAS WILSON ",307652,377345,300], [41323,"Eqp Main-Repair parts",545006,"Natural Resources",300,13.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377396,300], [41324,"SpOp-Training",547054,"Natural Resources",300,25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ALLIANCE OF INDIANA RURAL WATER ",57541,377328,300], [41325,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TIFFANY THOMPSON ",361917,377229,300], [41326,"SpOp-Supply for Resale",547077,"Natural Resources",300,1872,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PARKE CO FIREWOOD LLC ",318085,377298,300], [41327,"Eqp Main-Repair parts",545006,"Natural Resources",300,58.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377395,300], [41328,"Main - Safety",532062,"Natural Resources",300,39.95,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,377292,300], [41329,"Water and Sewage - Water",520104,"Natural Resources",300,35.44,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SILVER CREEK WATER CORP ",96080,377282,300], [41330,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,315.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,377372,300], [41331,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,42.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,377309,300], [41332,"Eqp Main-Repair parts",545006,"Natural Resources",300,11.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUMPHREYS OUTDOOR POWER INC ",4175,377253,300], [41333,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,688.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES R HANNAH ",240109,377354,300], [41334,"Telecom - Wireless Network",521023,"Natural Resources",300,175.95,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,377287,300], [41335,"Prof Serv-Research Conslt",531063,"Natural Resources",300,3425.4,"Contractual Services",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TETRA TECH INC ",55842,377281,300], [41336,"Energy - Heating fuel",520208,"Natural Resources",300,93.73,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,377324,300], [41337,"AdmOp-Property Tax",592026,"Natural Resources",300,84.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376095,300], [41338,"InState Travel - Mileage",595110,"Natural Resources",300,164.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARGARET EASTON ",360083,376075,300], [41339,"AdmOp-Property Tax",592026,"Natural Resources",300,66.02,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376180,300], [41340,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376137,300], [41341,"Prof Serv - IT Services",531029,"Natural Resources",300,1449,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,376184,300], [41342,"InState Travel - Mileage",595110,"Natural Resources",300,41.42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DAWN JOHNSON ",339810,376081,300], [41343,"AdmOp-Property Tax",592026,"Natural Resources",300,127.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WHITE COUNTY ",64897,376119,300], [41344,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376181,300], [41345,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1131.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,376103,300], [41346,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,13.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376170,300], [41347,"Main-BuildMat-Supplies",543073,"Natural Resources",300,622.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,376052,300], [41348,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,3397.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,376101,300], [41349,"AdmOp-Property Tax",592026,"Natural Resources",300,71.81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376135,300], [41350,"AdmOp-Property Tax",592026,"Natural Resources",300,38.07,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WHITE COUNTY ",64897,376127,300], [41351,"SpOp-UniformsandRelated",547022,"Natural Resources",300,346.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,376102,300], [41352,"AdmOp-Property Tax",592026,"Natural Resources",300,80.66,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376159,300], [41353,"AdmOp-Property Tax",592026,"Natural Resources",300,140.02,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376137,300], [41354,"Main - InspectandTest",533043,"Natural Resources",300,0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,375747,300], [41355,"InState Travel - Mileage",595110,"Natural Resources",300,67.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DAWN JOHNSON ",339810,376068,300], [41356,"AdmOp-Property Tax",592026,"Natural Resources",300,13.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376173,300], [41357,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.31,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376158,300], [41358,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","NUSBAUM, DOUGLAS ",81236,376070,300], [41359,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID F HACKER ",228109,376076,300], [41360,"AdmOp-Property Tax",592026,"Natural Resources",300,147.74,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376178,300], [41361,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,11.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376141,300], [41362,"AdmOp-Property Tax",592026,"Natural Resources",300,37.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376110,300], [41363,"AdmOp-Property Tax",592026,"Natural Resources",300,30.31,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WHITE COUNTY ",64897,376123,300], [41364,"Main-BuildMat-Supplies",543073,"Natural Resources",300,2082.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,376051,300], [41365,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TODD A SELLERS ",254341,375928,300], [41366,"AdmOp-Property Tax",592026,"Natural Resources",300,6.24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WARREN COUNTY ",12446,376032,300], [41367,"Off-Office Supplies",546002,"Natural Resources",300,82.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,376150,300], [41368,"Off-Office Supplies",546002,"Natural Resources",300,23.89,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,376148,300], [41369,"AdmOp-Property Tax",592026,"Natural Resources",300,13.32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376154,300], [41370,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CLAYTON D WEBB ",81293,376071,300], [41371,"SpOp-UniformsandRelated",547022,"Natural Resources",300,490,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,376108,300], [41372,"InState Travel - Lodging",595130,"Natural Resources",300,119.84,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","NUSBAUM, DOUGLAS ",81236,376070,300], [41373,"AdmOp-Property Tax",592026,"Natural Resources",300,10,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CARROLL COUNTY ",64020,376030,300], [41374,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARGARET EASTON ",360083,376075,300], [41375,"AdmOp-Property Tax",592026,"Natural Resources",300,21.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376093,300], [41376,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.03,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376159,300], [41377,"AdmOp-Property Tax",592026,"Natural Resources",300,320,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376162,300], [41378,"AdmOp-Property Tax",592026,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,376036,300], [41379,"InState Travel - Mileage",595110,"Natural Resources",300,110.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JODY L HEASTON ",82378,376067,300], [41380,"AdmOp-Property Tax",592026,"Natural Resources",300,551,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VIGO COUNTY ",55084,376047,300], [41381,"AdmOp-Property Tax",592026,"Natural Resources",300,26.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376158,300], [41382,"AdmOp-Property Tax",592026,"Natural Resources",300,76.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376176,300], [41383,"AdmOp-Property Tax",592026,"Natural Resources",300,2.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STARKE COUNTY ",57650,376066,300], [41384,"AdmOp-Property Tax",592026,"Natural Resources",300,26.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376089,300], [41385,"SpOp -Household",547016,"Natural Resources",300,932.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,376168,300], [41386,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,154.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376191,300], [41387,"Mot Veh Ex - Propane",541026,"Natural Resources",300,240.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,376192,300], [41388,"AdmOp-Property Tax",592026,"Natural Resources",300,113.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VIGO COUNTY ",55084,376050,300], [41389,"AdmOp-Property Tax",592026,"Natural Resources",300,9.01,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STARKE COUNTY ",57650,376062,300], [41390,"AdmOp-Property Tax",592026,"Natural Resources",300,84.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376115,300], [41391,"AdmOp-Property Tax",592026,"Natural Resources",300,81.78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,376039,300], [41392,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,26.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376190,300], [41393,"Local Unit Fed Reimb",583110,"Natural Resources",300,8450,"Social Service Payments",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","CITY OF LEBANON ",59955,376167,300], [41394,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,12.29,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376139,300], [41395,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,105.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376189,300], [41396,"AdmOp-Property Tax",592026,"Natural Resources",300,114.28,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,376088,300], [41397,"InState Travel - Lodging",595130,"Natural Resources",300,75.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RAYMOND E SHEPARD ",186386,376079,300], [41398,"InState Travel - Lodging",595130,"Natural Resources",300,182,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DAWN JOHNSON ",339810,376068,300], [41399,"AdmOp-Property Tax",592026,"Natural Resources",300,34.12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WARREN COUNTY ",12446,376034,300], [41400,"InState Travel - Board Member",595180,"Natural Resources",300,50.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY KRESS ",85604,375842,300], [41401,"AdmOp-Property Tax",592026,"Natural Resources",300,84.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376058,300], [41402,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376135,300], [41403,"AdmOp-Property Tax",592026,"Natural Resources",300,261.46,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,376056,300], [41404,"AdmOp-Property Tax",592026,"Natural Resources",300,1085.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GREENE COUNTY ",55723,376131,300], [41405,"AdmOp-Property Tax",592026,"Natural Resources",300,643.97,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376156,300], [41406,"AdmOp-Property Tax",592026,"Natural Resources",300,6.53,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VIGO COUNTY ",55084,376043,300], [41407,"AdmOp-Property Tax",592026,"Natural Resources",300,40.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,376037,300], [41408,"AdmOp-Property Tax",592026,"Natural Resources",300,89.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,376042,300], [41409,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUE FAULK ",82835,376078,300], [41410,"Prof Serv - Info Process Cnslt",531013,"Natural Resources",300,3023.2,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GUIDESOFT INC ",54131,376145,300], [41411,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,16,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376162,300], [41412,"Main -GarbageRemoval",532023,"Natural Resources",300,90,"Contractual Services",2019,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Pres Benj Harrison Cons Trust Fund",3920,"PeopleSoft Financials","DILTS PORT-A-JOHN RENTAL ",61242,376146,300], [41413,"AdmOp-Property Tax",592026,"Natural Resources",300,22.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376109,300], [41414,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.05,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376174,300], [41415,"AdmOp-Property Tax",592026,"Natural Resources",300,12.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,376086,300], [41416,"AdmOp-Property Tax",592026,"Natural Resources",300,83.74,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376112,300], [41417,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,71.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","BRANDON SHOULTS ",263095,376072,300], [41418,"AdmOp-Property Tax",592026,"Natural Resources",300,45.58,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376134,300], [41419,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,79.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376169,300], [41420,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,32.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376156,300], [41421,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.84,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376176,300], [41422,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376160,300], [41423,"AdmOp-Property Tax",592026,"Natural Resources",300,21.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376060,300], [41424,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.28,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376134,300], [41425,"InState Travel - Mileage",595110,"Natural Resources",300,122.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID F HACKER ",228109,376076,300], [41426,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,14.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376136,300], [41427,"AdmOp-Property Tax",592026,"Natural Resources",300,145.63,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376161,300], [41428,"AdmOp-Property Tax",592026,"Natural Resources",300,29.61,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY ",56944,376133,300], [41429,"InState Travel - Lodging",595130,"Natural Resources",300,305.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","FEASTER, GEORGE B ",86670,376082,300], [41430,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376180,300], [41431,"AdmOp-Property Tax",592026,"Natural Resources",300,0.08,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PIKE COUNTY ",64775,376132,300], [41432,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,58.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DAWN JOHNSON ",339810,376068,300], [41433,"AdmOp-Property Tax",592026,"Natural Resources",300,641,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VIGO COUNTY ",55084,376046,300], [41434,"AdmOp-Property Tax",592026,"Natural Resources",300,5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376157,300], [41435,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,29,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376175,300], [41436,"AdmOp-Property Tax",592026,"Natural Resources",300,21.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376098,300], [41437,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,13.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376177,300], [41438,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.17,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376155,300], [41439,"AdmOp-Property Tax",592026,"Natural Resources",300,580,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376175,300], [41440,"Const -BuildRepair-General",538920,"Natural Resources",300,17910.35,"Contractual Services",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER LUMBER CO INC ",95235,376106,300], [41441,"AdmOp-Property Tax",592026,"Natural Resources",300,72.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WHITE COUNTY ",64897,376124,300], [41442,"AdmOp-Property Tax",592026,"Natural Resources",300,42.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376114,300], [41443,"InState Travel - Lodging",595130,"Natural Resources",300,95.19,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARGARET EASTON ",360083,376075,300], [41444,"OutoSt Travel - Lodging",595530,"Natural Resources",300,173.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","FEASTER, GEORGE B ",86670,376083,300], [41445,"AdmOp-Property Tax",592026,"Natural Resources",300,151.57,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,376087,300], [41446,"AdmOp-Property Tax",592026,"Natural Resources",300,63.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376057,300], [41447,"AdmOp-Property Tax",592026,"Natural Resources",300,401.98,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376179,300], [41448,"AdmOp-Property Tax",592026,"Natural Resources",300,43.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376155,300], [41449,"AdmOp-Property Tax",592026,"Natural Resources",300,10,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CARROLL COUNTY ",64020,376029,300], [41450,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,9.15,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376153,300], [41451,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7.94,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376140,300], [41452,"AdmOp-Property Tax",592026,"Natural Resources",300,402,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VIGO COUNTY ",55084,376048,300], [41453,"Main -Cleaning Serv",532022,"Natural Resources",300,240,"Contractual Services",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CATHERINE J YOUNG CLEANING INC ",298449,376152,300], [41454,"AdmOp-Property Tax",592026,"Natural Resources",300,1295.74,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376142,300], [41455,"Const -BuildRepair-General",538920,"Natural Resources",300,0,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","FAIRMOUNT DOOR CORP ",86074,375987,300], [41456,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,17.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376187,300], [41457,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,5.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376182,300], [41458,"AdmOp-Property Tax",592026,"Natural Resources",300,63.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376092,300], [41459,"AdmOp-Property Tax",592026,"Natural Resources",300,4.49,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STARKE COUNTY ",57650,376063,300], [41460,"AdmOp-Property Tax",592026,"Natural Resources",300,2.32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VIGO COUNTY ",55084,376045,300], [41461,"Off-Office Supplies",546002,"Natural Resources",300,243.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,376149,300], [41462,"Main -Cleaning Serv",532022,"Natural Resources",300,480,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TODDS SEPTIC TANK SERVICE ",257852,376144,300], [41463,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NANCY BOEDEKER ",352539,376080,300], [41464,"AdmOp-Property Tax",592026,"Natural Resources",300,208.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,376053,300], [41465,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376138,300], [41466,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,11.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376186,300], [41467,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,471.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376188,300], [41468,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,11.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,376105,300], [41469,"AdmOp-Property Tax",592026,"Natural Resources",300,17.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,376054,300], [41470,"AdmOp-Property Tax",592026,"Natural Resources",300,108.78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CARROLL COUNTY ",64020,376028,300], [41471,"InState Travel - Mileage",595110,"Natural Resources",300,-50.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY KRESS ",85604,375842,300], [41472,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CANNARELLA, JOHN R ",83515,376074,300], [41473,"AdmOp-Property Tax",592026,"Natural Resources",300,158.74,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376140,300], [41474,"AdmOp-Property Tax",592026,"Natural Resources",300,84.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376059,300], [41475,"AdmOp-Property Tax",592026,"Natural Resources",300,245.77,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376139,300], [41476,"AdmOp-Property Tax",592026,"Natural Resources",300,26.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STARKE COUNTY ",57650,376064,300], [41477,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376178,300], [41478,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,917.17,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,376104,300], [41479,"Prof Serv - IT Services",531029,"Natural Resources",300,504,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,376183,300], [41480,"AdmOp-Property Tax",592026,"Natural Resources",300,60,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WHITE COUNTY ",64897,376125,300], [41481,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,42.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,375853,300], [41482,"AdmOp-Property Tax",592026,"Natural Resources",300,42.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376111,300], [41483,"InState Travel - Lodging",595130,"Natural Resources",300,95.74,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID F HACKER ",228109,376076,300], [41484,"AdmOp-Property Tax",592026,"Natural Resources",300,42.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376090,300], [41485,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,104,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","FEASTER, GEORGE B ",86670,376082,300], [41486,"AdmOp-Property Tax",592026,"Natural Resources",300,118.37,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376182,300], [41487,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376157,300], [41488,"AdmOp-Property Tax",592026,"Natural Resources",300,29.12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STARKE COUNTY ",57650,376065,300], [41489,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7.28,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376161,300], [41490,"AdmOp-Property Tax",592026,"Natural Resources",300,21.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376094,300], [41491,"Prof Serv - Mgmt Support",531030,"Natural Resources",300,2833.33,"Contractual Services",2019,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","GALLAGHER BENEFIT SERVICES INC ",354367,376165,300], [41492,"Fac Main - Constrctn Material",543022,"Natural Resources",300,37589.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER LUMBER CO INC ",95235,376106,300], [41493,"AdmOp-Property Tax",592026,"Natural Resources",300,42.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376091,300], [41494,"AdmOp-Property Tax",592026,"Natural Resources",300,160,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376181,300], [41495,"AdmOp-Property Tax",592026,"Natural Resources",300,21.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376118,300], [41496,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,45.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RAYMOND E SHEPARD ",186386,376079,300], [41497,"Inf Main-Lumber Building",544050,"Natural Resources",300,1023,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HD SUPPLY FACILITIES ",235334,376163,300], [41498,"AdmOp-Property Tax",592026,"Natural Resources",300,238.38,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376141,300], [41499,"AdmOp-Property Tax",592026,"Natural Resources",300,84.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376097,300], [41500,"InState Travel - Mileage",595110,"Natural Resources",300,137.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DOUGLAS SUNDLING ",333688,376077,300], [41501,"Prof Serv - IT Services",531029,"Natural Resources",300,845.78,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,376185,300], [41502,"AdmOp-Property Tax",592026,"Natural Resources",300,60.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376096,300], [41503,"AdmOp-Property Tax",592026,"Natural Resources",300,41.08,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376174,300], [41504,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.67,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376154,300], [41505,"AdmOp-Property Tax",592026,"Natural Resources",300,50,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WHITE COUNTY ",64897,376121,300], [41506,"AdmOp-Property Tax",592026,"Natural Resources",300,78.04,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,376041,300], [41507,"Inf Main-Cement concrete",544038,"Natural Resources",300,689,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEE'S READY-MIX and TRUCKING INC ",13864,376147,300], [41508,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,104,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SCOTT A JOHNSON ",81626,376069,300], [41509,"AdmOp-Property Tax",592026,"Natural Resources",300,298.09,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376136,300], [41510,"AdmOp-Property Tax",592026,"Natural Resources",300,36.93,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,376038,300], [41511,"AdmOp-Property Tax",592026,"Natural Resources",300,131.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WHITE COUNTY ",64897,376120,300], [41512,"AdmOp-Property Tax",592026,"Natural Resources",300,419.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,376055,300], [41513,"InState Travel - Lodging",595130,"Natural Resources",300,160.42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUE FAULK ",82835,376078,300], [41514,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,20.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376179,300], [41515,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,185,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,376100,300], [41516,"AdmOp-Property Tax",592026,"Natural Resources",300,11.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376117,300], [41517,"Main -GarbageRemoval",532023,"Natural Resources",300,0,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,375967,300], [41518,"AdmOp-Property Tax",592026,"Natural Resources",300,21.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376061,300], [41519,"SpOp-Supply for Resale",547077,"Natural Resources",300,194.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PEPSI-COLA GENERAL BOTTLERS ",70747,376129,300], [41520,"AdmOp-Property Tax",592026,"Natural Resources",300,37.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376113,300], [41521,"AdmOp-Property Tax",592026,"Natural Resources",300,60,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TIPTON COUNTY ",64852,376130,300], [41522,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.69,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376173,300], [41523,"AdmOp-Property Tax",592026,"Natural Resources",300,72.43,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WHITE COUNTY ",64897,376126,300], [41524,"AdmOp-Property Tax",592026,"Natural Resources",300,548.58,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VIGO COUNTY ",55084,376049,300], [41525,"AdmOp-Property Tax",592026,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WHITE COUNTY ",64897,376128,300], [41526,"AdmOp-Property Tax",592026,"Natural Resources",300,32.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,376040,300], [41527,"AdmOp-Property Tax",592026,"Natural Resources",300,10,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CARROLL COUNTY ",64020,376031,300], [41528,"AdmOp-Property Tax",592026,"Natural Resources",300,2.32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VIGO COUNTY ",55084,376044,300], [41529,"AdmOp-Property Tax",592026,"Natural Resources",300,42.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,376116,300], [41530,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,117.47,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,375853,300], [41531,"AdmOp-Property Tax",592026,"Natural Resources",300,273.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376177,300], [41532,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,5.69,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINTAS CORP ",62237,376166,300], [41533,"AdmOp-Property Tax",592026,"Natural Resources",300,6.83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WARREN COUNTY ",12446,376033,300], [41534,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","FEASTER, GEORGE B ",86670,376083,300], [41535,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,71.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GRAHM SELM ",294882,376073,300], [41536,"Off-Office Supplies",546002,"Natural Resources",300,7.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,376151,300], [41537,"AdmOp-Property Tax",592026,"Natural Resources",300,47.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WHITE COUNTY ",64897,376122,300], [41538,"Water and Sewage",520102,"Natural Resources",300,1383.98,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BRENNTAG GREAT LAKES LLC ",224754,376099,300], [41539,"SpOp -Household",547016,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GLOBAL WATER TECHNOLOGY, INC ",111685,375457,300], [41540,"Off-Office Supplies",546002,"Natural Resources",300,16.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,376107,300], [41541,"AdmOp-Property Tax",592026,"Natural Resources",300,183,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376153,300], [41542,"Main-BuildMat-Supplies",543073,"Natural Resources",300,2489.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,376085,300], [41543,"Local Unit Fed Reimb",583110,"Transportation",800,31207.92,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,1482204,800], [41544,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482280,800], [41545,"Off-Office Supplies",546002,"Transportation",800,63.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1482237,800], [41546,"Eqp Main-Repair parts",545006,"Transportation",800,3.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482276,800], [41547,"Energy - Electricity",520202,"Transportation",800,720.74,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1482334,800], [41548,"Off-Office Supplies",546002,"Transportation",800,1.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1482372,800], [41549,"Off-Office Supplies",546002,"Transportation",800,168.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1482375,800], [41550,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,498.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482275,800], [41551,"Energy - Electricity",520202,"Transportation",800,273.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482295,800], [41552,"Cnslt Environmental",538153,"Transportation",800,1419.42,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1482223,800], [41553,"Eqp Main-Repair parts",545006,"Transportation",800,3.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482262,800], [41554,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482289,800], [41555,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,96214.54,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1482195,800], [41556,"Com and Train - TRAINING General",535014,"Transportation",800,8208.33,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BETH HAGGENJOS ",347305,1482258,800], [41557,"Cnslt Project Develop",538155,"Transportation",800,95.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1482206,800], [41558,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482284,800], [41559,"Energy - Electricity",520202,"Transportation",800,44.83,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482328,800], [41560,"Com and Train - TRAINING General",535014,"Transportation",800,550,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AASHTO ",115208,1482250,800], [41561,"Local Unit Fed Reimb",583110,"Transportation",800,1365.35,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1482240,800], [41562,"Energy - Electricity",520202,"Transportation",800,19.67,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTERVILLE, TOWN OF ",95867,1482332,800], [41563,"Cnslt Project Develop",538155,"Transportation",800,13530.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1482210,800], [41564,"Water and Sewage",520102,"Transportation",800,588,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482291,800], [41565,"Com and Train - TRAINING General",535014,"Transportation",800,2160,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASSOCIATION OF CORPORATE COUNSEL ",365389,1482228,800], [41566,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482276,800], [41567,"Energy - Electricity",520202,"Transportation",800,15864.26,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1482292,800], [41568,"Cnslt Project Develop",538155,"Transportation",800,14547.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERKINS COIE LLP ",219092,1482192,800], [41569,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,19892.55,"Contractual Services",2019,"Transportation","INDOT Air Fund",63220,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","APPLIED PAVEMENT TECHNOLOGY INC ",333380,1482218,800], [41570,"Energy - Electricity",520202,"Transportation",800,7347.02,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1482293,800], [41571,"Energy - Electricity",520202,"Transportation",800,255.45,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482294,800], [41572,"Energy - Electricity",520202,"Transportation",800,87.31,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1482300,800], [41573,"Com and Train - TRAINING General",535014,"Transportation",800,500,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIGHTLINE INC ",366909,1482225,800], [41574,"Prof Serv - Media Services",531020,"Transportation",800,14379.04,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASHER AGENCY INC ",1288,1482171,800], [41575,"Cnslt Project Develop",538155,"Transportation",800,1480.96,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARDNO INC ",322781,1482180,800], [41576,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,10200,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REGIONAL ECONOMIC MODELS, INC ",89724,1482226,800], [41577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482271,800], [41578,"Local Unit Fed Reimb",583110,"Transportation",800,18431.65,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARKE CTY TREASURER ",75192,1482186,800], [41579,"Com and Train - TRAINING General",535014,"Transportation",800,550,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AASHTO ",115208,1482253,800], [41580,"Cnslt Project Develop",538155,"Transportation",800,118564.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1482174,800], [41581,"Energy - Electricity",520202,"Transportation",800,25,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482303,800], [41582,"Cnslt Project Develop",538155,"Transportation",800,2027.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1482197,800], [41583,"Cnslt Project Develop",538155,"Transportation",800,27623.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1482207,800], [41584,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482286,800], [41585,"Energy - Electricity",520202,"Transportation",800,37.45,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482318,800], [41586,"Cnslt Project Develop",538155,"Transportation",800,48804.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1482201,800], [41587,"Local Unit Fed Reimb",583110,"Transportation",800,4788.38,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUBOIS COUNTY ",54129,1482202,800], [41588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482270,800], [41589,"Const - RR Agreemnts",538600,"Transportation",800,32878.83,"Contractual Services",2019,"Transportation","Hoosier State Rail Line",17008,"General Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL RAILROAD PASSENGER CORP ",114882,1482252,800], [41590,"Eqp Main-Repair parts",545006,"Transportation",800,18.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1482373,800], [41591,"Water and Sewage",520102,"Transportation",800,40.93,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS WESTFIELD UTILITIES LLC ",338636,1482325,800], [41592,"Cnslt Project Develop",538155,"Transportation",800,116268.17,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARDNO INC ",322781,1482176,800], [41593,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,24025.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1482178,800], [41594,"Energy - Electricity",520202,"Transportation",800,973.25,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482309,800], [41595,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,14877.87,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,1482212,800], [41596,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,106400,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1482187,800], [41597,"Land Acquisition Prof Serv",551170,"Transportation",800,1700,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1482188,800], [41598,"Water and Sewage",520102,"Transportation",800,38.94,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482314,800], [41599,"Cnslt Project Develop",538155,"Transportation",800,1760.07,"Contractual Services",2019,"Transportation","GEN ALLOT MAJOR MOVES CONSULT",30549,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RQAW CORPORATION ",51080,1482198,800], [41600,"SpOp-Refrigeration",547030,"Transportation",800,57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,1482378,800], [41601,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482278,800], [41602,"SpOpSp-Safety",547032,"Transportation",800,28.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482281,800], [41603,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,58770.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHEASTERN INDIANA REG PLANNING COMMIS ",87671,1482245,800], [41604,"Com and Train - TRAINING General",535014,"Transportation",800,620,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASSOCIATION OF GOVERNMENT ",109462,1482224,800], [41605,"SpOp -Household",547016,"Transportation",800,120,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482282,800], [41606,"Local Unit Fed Reimb",583110,"Transportation",800,40801.15,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ADAMS COUNTY ",63898,1482175,800], [41607,"Local Unit Fed Reimb",583110,"Transportation",800,339.2,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVIESS CTY TREASURER ",82943,1482183,800], [41608,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482264,800], [41609,"Energy - Electricity",520202,"Transportation",800,32.89,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482331,800], [41610,"Com and Train - TRAINING General",535014,"Transportation",800,550,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AASHTO ",115208,1482248,800], [41611,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,70.49,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1482290,800], [41612,"Prof Serv - Mgmt Support",531030,"Transportation",800,646.1,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1482169,800], [41613,"Energy - Electricity",520202,"Transportation",800,51.57,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482302,800], [41614,"Off-Office Supplies",546002,"Transportation",800,70.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1482259,800], [41615,"SpOpSp-Safety",547032,"Transportation",800,9.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482261,800], [41616,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RILEY PARK TIRE SERVICE ",71220,1482379,800], [41617,"Cnslt Environmental",538153,"Transportation",800,171.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JF NEW and ASSOCIATES, INC ",57033,1482196,800], [41618,"Off-Office Supplies",546002,"Transportation",800,29.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1482217,800], [41619,"Energy - Natural Gas",520204,"Transportation",800,1001.52,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1482311,800], [41620,"Prof Serv - Mgmt Support",531030,"Transportation",800,652.17,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1482242,800], [41621,"Off-Office Supplies",546002,"Transportation",800,12.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1482376,800], [41622,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1480,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1482235,800], [41623,"Water and Sewage",520102,"Transportation",800,681.5,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1482306,800], [41624,"Water and Sewage",520102,"Transportation",800,32.61,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482310,800], [41625,"Cnslt Project Develop",538155,"Transportation",800,19400.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1482208,800], [41626,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,525,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER BATTERY ",236726,1482267,800], [41627,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482285,800], [41628,"Local Unit Fed Reimb",583110,"Transportation",800,27025.91,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,1482191,800], [41629,"Cnslt Project Develop",538155,"Transportation",800,3341.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLOOD HOUND LLC ",344735,1482209,800], [41630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482288,800], [41631,"Energy - Electricity",520202,"Transportation",800,40.94,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482330,800], [41632,"Energy - Electricity",520202,"Transportation",800,34.05,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482317,800], [41633,"Energy - Electricity",520202,"Transportation",800,193.52,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482319,800], [41634,"Energy - Electricity",520202,"Transportation",800,64.38,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1482333,800], [41635,"Energy - Natural Gas",520204,"Transportation",800,48.47,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1482321,800], [41636,"Land Acquisition Prof Serv",551170,"Transportation",800,12495,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1482189,800], [41637,"Water and Sewage",520102,"Transportation",800,255.43,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482324,800], [41638,"Energy - Natural Gas",520204,"Transportation",800,50.81,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1482301,800], [41639,"Energy - Electricity",520202,"Transportation",800,14522.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1482323,800], [41640,"Cnslt Project Develop",538155,"Transportation",800,3105.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1482205,800], [41641,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,22734.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHERN INDIANA DEVELOPMENT ",76420,1482211,800], [41642,"Water and Sewage",520102,"Transportation",800,131.67,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1482307,800], [41643,"Cnslt Project Develop",538155,"Transportation",800,13296.32,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1482203,800], [41644,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,515.27,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1482165,800], [41645,"Energy - Electricity",520202,"Transportation",800,15.68,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1482304,800], [41646,"Com and Train - TRAINING General",535014,"Transportation",800,4700,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ASPEN AERIALS, INC ",113968,1482260,800], [41647,"Eqp Main-Repair parts",545006,"Transportation",800,35.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482277,800], [41648,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,429,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON OIL and SOLVENTS INC ",50188,1482283,800], [41649,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,16056.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1482185,800], [41650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482272,800], [41651,"Water and Sewage",520102,"Transportation",800,273.94,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482309,800], [41652,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482268,800], [41653,"Energy - Electricity",520202,"Transportation",800,39.61,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482296,800], [41654,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482287,800], [41655,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,16906.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1482193,800], [41656,"Com and Train - TRAINING General",535014,"Transportation",800,25.63,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1482165,800], [41657,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,12.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482282,800], [41658,"Cnslt Project Develop",538155,"Transportation",800,219.99,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1482194,800], [41659,"Energy - Natural Gas",520204,"Transportation",800,29.58,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1482322,800], [41660,"Energy - Electricity",520202,"Transportation",800,36.45,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482308,800], [41661,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482273,800], [41662,"SpOp -Household",547016,"Transportation",800,417.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1482374,800], [41663,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,499.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482243,800], [41664,"Water and Sewage",520102,"Transportation",800,1768.21,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTERVILLE, TOWN OF ",95867,1482329,800], [41665,"Com and Train - TRAINING General",535014,"Transportation",800,1050,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVANSVILLE METROPOLITAN ",200754,1482214,800], [41666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482266,800], [41667,"Cnslt Project Develop",538155,"Transportation",800,8037.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1482199,800], [41668,"SpOp - Safety -Apparel",547160,"Transportation",800,157.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482243,800], [41669,"Cnslt Project Develop",538155,"Transportation",800,6505.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARDNO INC ",322781,1482177,800], [41670,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,300,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON OIL and SOLVENTS INC ",50188,1482283,800], [41671,"Energy - Electricity",520202,"Transportation",800,151.51,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482314,800], [41672,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482377,800], [41673,"Sec and Sfty - Fire Control",534020,"Transportation",800,44.72,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1482306,800], [41674,"Water and Sewage",520102,"Transportation",800,432.92,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTERVILLE, TOWN OF ",95867,1482327,800], [41675,"Water and Sewage",520102,"Transportation",800,498.96,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS WESTFIELD UTILITIES LLC ",338636,1482326,800], [41676,"SpOp -Household",547016,"Transportation",800,120,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482274,800], [41677,"Cnslt Environmental",538153,"Transportation",800,1656.24,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1482182,800], [41678,"Com and Train - TRAINING General",535014,"Transportation",800,550,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AASHTO ",115208,1482251,800], [41679,"Land Acquisition Prof Serv",551170,"Transportation",800,8925,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1482184,800], [41680,"Computers and Accessories",555554,"Transportation",800,402,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1482216,800], [41681,"Land Acquisition Prof Serv",551170,"Transportation",800,4725,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LEITNER AND ASSOCIATES INC ",227569,1482190,800], [41682,"Energy - Electricity",520202,"Transportation",800,43.59,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482297,800], [41683,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482265,800], [41684,"Water and Sewage",520102,"Transportation",800,341.57,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1482334,800], [41685,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,574.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RILEY PARK TIRE SERVICE ",71220,1482379,800], [41686,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,655,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RAPID REPRODUCTIONS, INC ",22598,1482168,800], [41687,"Cnslt Project Develop",538155,"Transportation",800,1355.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLOOD HOUND LLC ",344735,1482181,800], [41688,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1482371,800], [41689,"Cnslt Environmental",538153,"Transportation",800,3583.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1482179,800], [41690,"Energy - Electricity",520202,"Transportation",800,26.61,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1482305,800], [41691,"Off-Office Supplies",546002,"Transportation",800,15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1482215,800], [41692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482279,800], [41693,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482269,800], [41694,"Energy - Electricity",520202,"Transportation",800,24.97,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1482298,800], [41695,"Energy - Electricity",520202,"Transportation",800,23.54,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1482299,800], [41696,"Eqp Main-Repair parts",545006,"Transportation",800,60.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1482370,800], [41697,"Energy - Electricity",520202,"Transportation",800,30.23,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482320,800], [41698,"Com and Train - TRAINING General",535014,"Transportation",800,990,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EVANSVILLE METROPOLITAN ",200754,1482221,800], [41699,"Cnslt Environmental",538153,"Transportation",800,5567.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CULTURAL RESOURCE ANALYSTS INC ",116664,1482200,800], [41700,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,327.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482362,800], [41701,"Energy - Electricity",520202,"Transportation",800,36.79,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482313,800], [41702,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482351,800], [41703,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,232.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BILLING SERVICE INC ",117807,1482354,800], [41704,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1482347,800], [41705,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,55.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1482352,800], [41706,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482338,800], [41707,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,36.6,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1482336,800], [41708,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482340,800], [41709,"Const - Bridge Reconstrctn",538220,"Transportation",800,348,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JCI BRIDGE GROUP INC ",94067,1482122,800], [41710,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482363,800], [41711,"SpOp - Safety -Apparel",547160,"Transportation",800,63.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482350,800], [41712,"Const - Bridge Reconstrctn",538220,"Transportation",800,6580,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JCI BRIDGE GROUP INC ",94067,1482119,800], [41713,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482356,800], [41714,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,258.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482339,800], [41715,"Main - Motor Vehicles",533019,"Transportation",800,400,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INMAN'S INC. ",95739,1482361,800], [41716,"Const - Bridge Reconstrctn",538220,"Transportation",800,73348.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JCI BRIDGE GROUP INC ",94067,1482125,800], [41717,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,30.82,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1482364,800], [41718,"Main - Motor Vehicles",533019,"Transportation",800,75,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INMAN'S INC. ",95739,1482365,800], [41719,"Energy - Electricity",520202,"Transportation",800,29.85,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482315,800], [41720,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BILLING SERVICE INC ",117807,1482355,800], [41721,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,14.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1482344,800], [41722,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,154.14,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1482369,800], [41723,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,148.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BILLING SERVICE INC ",117807,1482360,800], [41724,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482345,800], [41725,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482342,800], [41726,"Eqp Main-Repair parts",545006,"Transportation",800,250.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1482348,800], [41727,"Main - BuildgandGrnd Main",532010,"Transportation",800,378,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,1482335,800], [41728,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482368,800], [41729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,222.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482341,800], [41730,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,1482359,800], [41731,"Const - Inter ST VehHwySystem",538310,"Transportation",800,175959.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1482109,800], [41732,"Energy - Electricity",520202,"Transportation",800,179.15,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1482312,800], [41733,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482357,800], [41734,"SpOp-Refrigeration",547030,"Transportation",800,147.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,1482366,800], [41735,"Water and Sewage",520102,"Transportation",800,44.21,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1482316,800], [41736,"Eqp Main-Repair parts",545006,"Transportation",800,101.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1482349,800], [41737,"Const - Bridge Reconstrctn",538220,"Transportation",800,61253.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JCI BRIDGE GROUP INC ",94067,1482123,800], [41738,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482337,800], [41739,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BILLING SERVICE INC ",117807,1482346,800], [41740,"Main - Motor Vehicles",533019,"Transportation",800,260,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,1482353,800], [41741,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1399.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIESEL INJECTION SERVICES, INC ",83316,1482367,800], [41742,"Inf Main-Cement concrete",544038,"Transportation",800,48960,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KWIK BOND POLYMERS LLC ",325586,1482343,800], [41743,"MedVet-RX Drugs",548012,"Health",400,2502.2,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556292,400], [41744,"MedVet-RX Drugs",548012,"Health",400,1964.8,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556225,400], [41745,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556200,400], [41746,"Medical and laboratory equip",555521,"Health",400,23999.83,"Capital Costs",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","FASTENAL COMPANY ",21225,556212,400], [41747,"InState Travel - Mileage",595110,"Health",400,373.92,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA HAWK ",344961,556245,400], [41748,"InState Travel - ParkingandTolls",595170,"Health",400,30,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON KAE TOLAND ",331604,556260,400], [41749,"OutoSt Travel - Ground Transpt",595550,"Health",400,41.73,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARAH BRILEY ",340125,556265,400], [41750,"AdmOp-Freight and Express",599042,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556164,400], [41751,"AdmOp-Freight and Express",599042,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","WATER SAMPLE MAIL EXP ROTARY",43710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Board Of Health Fund",5350,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556164,400], [41752,"OutoSt Travel - Luggage Fee",595594,"Health",400,50,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAYTON REVOLT ",366747,556268,400], [41753,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,112,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANNON GARRITY ",342884,556269,400], [41754,"InState Travel - Mileage",595110,"Health",400,113.24,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIRGINIA TERVEER ",292046,556246,400], [41755,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE KITCHELL ",346160,556250,400], [41756,"MedVet-RX Drugs",548012,"Health",400,6255.5,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556296,400], [41757,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,428.35,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNIV ",4796,556176,400], [41758,"ProgOp - Manuf - Chemical",539121,"Health",400,1433.55,"Contractual Services",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,556181,400], [41759,"AdmOp-Freight and Express",599042,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556164,400], [41760,"InState Travel - Mileage",595110,"Health",400,220.4,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY LONG ",220658,556263,400], [41761,"MedVet-RX Drugs",548012,"Health",400,1251.1,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556282,400], [41762,"AdmOp-Freight and Express",599042,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556153,400], [41763,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556218,400], [41764,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556193,400], [41765,"Mot Veh Ex - Gasoline",541002,"Health",400,44.86,"Supplies, Parts and Materials",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNETTE SMITH ",79796,556237,400], [41766,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556272,400], [41767,"InState Travel - Mileage",595110,"Health",400,186.96,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET L ADAMS ",80088,556257,400], [41768,"ProgOp - Manuf - Chemical",539121,"Health",400,14.06,"Contractual Services",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,556180,400], [41769,"AdmOp-Freight and Express",599042,"Health",400,15,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROFESSIONAL TECHNICAL SERVICES INC ",65271,556174,400], [41770,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556197,400], [41771,"InState Travel - ParkingandTolls",595170,"Health",400,36,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANNON GARRITY ",342884,556269,400], [41772,"InState Travel - Mileage",595110,"Health",400,241.68,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BONITA STRUNK ",364433,556242,400], [41773,"InState Travel - Mileage",595110,"Health",400,21.28,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA HAWK ",344961,556264,400], [41774,"Off-Office Supplies",546002,"Health",400,-53.64,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,556229,400], [41775,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556221,400], [41776,"InState Travel - Mileage",595110,"Health",400,233.32,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA ZGONC ",199725,556262,400], [41777,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556194,400], [41778,"InState Travel - ParkingandTolls",595170,"Health",400,48,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOBETTE MESSMAN ",299949,556251,400], [41779,"InState Travel - Mileage",595110,"Health",400,386.84,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRISHA L GOODWIN ",223217,556253,400], [41780,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET L ADAMS ",80088,556257,400], [41781,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556214,400], [41782,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY HEMMELGARN ",213454,556248,400], [41783,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556220,400], [41784,"AdmOp-Freight and Express",599042,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","WATER SAMPLE MAIL EXP ROTARY",43710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Board Of Health Fund",5350,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556125,400], [41785,"MedVet-RX Drugs",548012,"Health",400,1964.8,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556276,400], [41786,"InState Travel - ParkingandTolls",595170,"Health",400,74,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET L ADAMS ",80088,556257,400], [41787,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,192,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAYTON REVOLT ",366747,556268,400], [41788,"InState Travel - ParkingandTolls",595170,"Health",400,28,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE KITCHELL ",346160,556250,400], [41789,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556196,400], [41790,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,40732.32,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,556217,400], [41791,"MedVet-RX Drugs",548012,"Health",400,7506.6,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556298,400], [41792,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556190,400], [41793,"InState Travel - Lodging",595130,"Health",400,61,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA HAWK ",344961,556245,400], [41794,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556192,400], [41795,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556273,400], [41796,"InState Travel - ParkingandTolls",595170,"Health",400,64,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRISHA L GOODWIN ",223217,556253,400], [41797,"MedVet-RX Drugs",548012,"Health",400,2502.2,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556295,400], [41798,"InState Travel - Mileage",595110,"Health",400,8.36,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAYTON REVOLT ",366747,556268,400], [41799,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556199,400], [41800,"InState Travel - Mileage",595110,"Health",400,12.16,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNETTE SMITH ",79796,556237,400], [41801,"InState Travel - Mileage",595110,"Health",400,178.6,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE FERGUSON ",308846,556244,400], [41802,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556191,400], [41803,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,176,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARAH BRILEY ",340125,556265,400], [41804,"MedVet-RX Drugs",548012,"Health",400,3929.6,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556210,400], [41805,"InState Travel - ParkingandTolls",595170,"Health",400,45,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANNON GARRITY ",342884,556267,400], [41806,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN K SCHWING ",201872,556241,400], [41807,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556183,400], [41808,"Medical and laboratory equip",555521,"Health",400,597.93,"Capital Costs",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,556226,400], [41809,"InState Travel - Mileage",595110,"Health",400,173.28,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRACE RUSSELL ",84241,556254,400], [41810,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556186,400], [41811,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556213,400], [41812,"InState Travel - Lodging",595130,"Health",400,250.38,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM C GREENEY ",79925,556259,400], [41813,"MedVet-RX Drugs",548012,"Health",400,1964.8,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556279,400], [41814,"OutoSt Travel - Ground Transpt",595550,"Health",400,33.32,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANNON GARRITY ",342884,556267,400], [41815,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM C GREENEY ",79925,556259,400], [41816,"AdmOp-Freight and Express",599042,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556125,400], [41817,"MedVet-RX Drugs",548012,"Health",400,7506.6,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556283,400], [41818,"InState Travel - Mileage",595110,"Health",400,20.52,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIVIAN SMART ",344383,556247,400], [41819,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556211,400], [41820,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556281,400], [41821,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556187,400], [41822,"InState Travel - Mileage",595110,"Health",400,202.54,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOBETTE MESSMAN ",299949,556251,400], [41823,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556188,400], [41824,"InState Travel - Mileage",595110,"Health",400,158.46,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANDA BENSON ",357498,556234,400], [41825,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556198,400], [41826,"MedVet-RX Drugs",548012,"Health",400,2947.2,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556275,400], [41827,"InState Travel - Mileage",595110,"Health",400,293.36,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY HEMMELGARN ",213454,556248,400], [41828,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556184,400], [41829,"OutoSt Travel - Ground Transpt",595550,"Health",400,24.9,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANNON GARRITY ",342884,556269,400], [41830,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556280,400], [41831,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,82620.76,"Contractual Services",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","THREE SIGMA SOFTWARE INC ",317619,556236,400], [41832,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556274,400], [41833,"OutoSt Travel - Luggage Fee",595594,"Health",400,50,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANNON GARRITY ",342884,556267,400], [41834,"AdmOp-Freight and Express",599042,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","WATER SAMPLE MAIL EXP ROTARY",43710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Board Of Health Fund",5350,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556153,400], [41835,"MedVet-RX Drugs",548012,"Health",400,1251.1,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556300,400], [41836,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556206,400], [41837,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556205,400], [41838,"MedVet-RX Drugs",548012,"Health",400,2502.2,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556294,400], [41839,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556271,400], [41840,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556185,400], [41841,"ProgOp - Manuf - Chemical",539121,"Health",400,590.52,"Contractual Services",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,556179,400], [41842,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANDA BENSON ",357498,556234,400], [41843,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556195,400], [41844,"Off-Office Supplies",546002,"Health",400,551.24,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WIDMER TIME RECORDER CO INC ",291957,556175,400], [41845,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRISHA L GOODWIN ",223217,556253,400], [41846,"InState Travel - Lodging",595130,"Health",400,325.92,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON KAE TOLAND ",331604,556260,400], [41847,"InState Travel - Mileage",595110,"Health",400,135.66,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN K SCHWING ",201872,556241,400], [41848,"InState Travel - Mileage",595110,"Health",400,68.78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAULL, MARTHA ANN ",80112,556249,400], [41849,"AdmOp-Freight and Express",599042,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556153,400], [41850,"SpOp - ResrchTest -Measurement",547157,"Health",400,-350,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VASCULAR ACCESS TEACHING AIDS INC ",301839,556230,400], [41851,"InState Travel - Mileage",595110,"Health",400,8.36,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARAH BRILEY ",340125,556265,400], [41852,"InState Travel - Mileage",595110,"Health",400,6.84,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANNON GARRITY ",342884,556269,400], [41853,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556204,400], [41854,"SpOp - ResrchTest -Measurement",547157,"Health",400,2455.2,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VASCULAR ACCESS TEACHING AIDS INC ",301839,556215,400], [41855,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOBETTE MESSMAN ",299949,556251,400], [41856,"InState Travel - Mileage",595110,"Health",400,252.7,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAWN UPDIKE ",344210,556243,400], [41857,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BONITA STRUNK ",364433,556242,400], [41858,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556203,400], [41859,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA HAWK ",344961,556245,400], [41860,"OutoSt Travel - Airfare",595540,"Health",400,299.6,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARAH BRILEY ",340125,556265,400], [41861,"AdmOp-Freight and Express",599042,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556125,400], [41862,"InState Travel - Mileage",595110,"Health",400,6.84,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANNON GARRITY ",342884,556267,400], [41863,"InState Travel - ParkingandTolls",595170,"Health",400,85,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE FERGUSON ",308846,556244,400], [41864,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556207,400], [41865,"MedVet-Lab Supply",548046,"Health",400,-416.04,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,556227,400], [41866,"InState Travel - Per DiemandMeal",595120,"Health",400,104,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON KAE TOLAND ",331604,556260,400], [41867,"OutoSt Travel - Ground Transpt",595550,"Health",400,58.86,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAYTON REVOLT ",366747,556268,400], [41868,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556219,400], [41869,"MedVet-RX Drugs",548012,"Health",400,2502.2,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556299,400], [41870,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556216,400], [41871,"MedVet-RX Drugs",548012,"Health",400,4912,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556209,400], [41872,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556208,400], [41873,"AdmOp-Dues and Subscriptions",599026,"Health",400,3200,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA HOSPITAL ASSOCIATION INC ",78936,552057,400], [41874,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,144,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANNON GARRITY ",342884,556267,400], [41875,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556201,400], [41876,"InState Travel - Mileage",595110,"Health",400,264.48,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE KITCHELL ",346160,556250,400], [41877,"AdmOp-Freight and Express",599042,"Health",400,78.7,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VASCULAR ACCESS TEACHING AIDS INC ",301839,556215,400], [41878,"InState Travel - Per DiemandMeal",595120,"Health",400,76,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE FERGUSON ",308846,556244,400], [41879,"InState Travel - Mileage",595110,"Health",400,158.08,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL R MILLER ",80186,556258,400], [41880,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INGRID MILLER ",274391,556255,400], [41881,"InState Travel - Mileage",595110,"Health",400,96.52,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INGRID MILLER ",274391,556261,400], [41882,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,64,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ZACHARY JONES ",321674,556270,400], [41883,"InState Travel - ParkingandTolls",595170,"Health",400,48,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INGRID MILLER ",274391,556255,400], [41884,"AdmOp-EmpReimb-Dues and Membersh",599216,"Health",400,-3200,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA HOSPITAL ASSOCIATION INC ",78936,552057,400], [41885,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556222,400], [41886,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556189,400], [41887,"InState Travel - Mileage",595110,"Health",400,66.88,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON KAE TOLAND ",331604,556260,400], [41888,"InState Travel - Mileage",595110,"Health",400,313.5,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARA MONROE ",344321,556239,400], [41889,"Medical and laboratory equip",555521,"Health",400,-3765.3,"Capital Costs",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,556228,400], [41890,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,13586.95,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PURDUE UNIV ",746,556235,400], [41891,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,5549.7,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN H BONER COMMUNITY CENTER ",92069,556178,400], [41892,"SpOp - ResrchTest -Measurement",547157,"Health",400,218.18,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROFESSIONAL TECHNICAL SERVICES INC ",65271,556174,400], [41893,"InState Travel - ParkingandTolls",595170,"Health",400,64,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY HEMMELGARN ",213454,556248,400], [41894,"InState Travel - Mileage",595110,"Health",400,33.44,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANAE MONGER ",316721,556256,400], [41895,"TRAINING STIPEND",581010,"Health",400,250,"Social Service Payments",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GREATER CLARK COUNTY SCHOOLS ",79285,556182,400], [41896,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556223,400], [41897,"InState Travel - Mileage",595110,"Health",400,243.96,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INGRID MILLER ",274391,556255,400], [41898,"MedVet-RX Drugs",548012,"Health",400,1964.8,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556277,400], [41899,"MedVet-RX Drugs",548012,"Health",400,982.4,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556202,400], [41900,"MedVet-RX Drugs",548012,"Health",400,1251.1,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556293,400], [41901,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,7833.93,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,556224,400], [41902,"InState Travel - Per DiemandMeal",595120,"Health",400,104,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARA MONROE ",344321,556239,400], [41903,"MedVet-RX Drugs",548012,"Health",400,1964.8,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556278,400], [41904,"InState Travel - Mileage",595110,"Health",400,147.44,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SARTELL ",315781,556252,400], [41905,"COLLECTION SERVICE",531015,"Revenue",90,390,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,181724,90], [41906,"COLLECTION SERVICE",531015,"Revenue",90,99.4,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,181827,90], [41907,"COLLECTION SERVICE",531015,"Revenue",90,234,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,181787,90], [41908,"COLLECTION SERVICE",531015,"Revenue",90,207,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,181747,90], [41909,"COLLECTION SERVICE",531015,"Revenue",90,147.72,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,181838,90], [41910,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,181788,90], [41911,"COLLECTION SERVICE",531015,"Revenue",90,170.06,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,181848,90], [41912,"COLLECTION SERVICE",531015,"Revenue",90,2196.11,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,181833,90], [41913,"COLLECTION SERVICE",531015,"Revenue",90,210,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,181729,90], [41914,"COLLECTION SERVICE",531015,"Revenue",90,141.6,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,181849,90], [41915,"OutoSt Travel - Airfare",595540,"Revenue",90,603.6,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,181702,90], [41916,"COLLECTION SERVICE",531015,"Revenue",90,133.08,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,181800,90], [41917,"MedVet-RX Drugs",548012,"Health",400,1251.1,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556303,400], [41918,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,181775,90], [41919,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,181726,90], [41920,"COLLECTION SERVICE",531015,"Revenue",90,81,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,181723,90], [41921,"MedVet-RX Drugs",548012,"Health",400,3753.3,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556291,400], [41922,"COLLECTION SERVICE",531015,"Revenue",90,42.11,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,181843,90], [41923,"OutoSt Travel - Lodging",595530,"Revenue",90,2988.2,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,181702,90], [41924,"COLLECTION SERVICE",531015,"Revenue",90,537,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,181752,90], [41925,"COLLECTION SERVICE",531015,"Revenue",90,111,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,181773,90], [41926,"COLLECTION SERVICE",531015,"Revenue",90,10881,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,181749,90], [41927,"COLLECTION SERVICE",531015,"Revenue",90,393.59,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,181812,90], [41928,"COLLECTION SERVICE",531015,"Revenue",90,261,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,181707,90], [41929,"MedVet-RX Drugs",548012,"Health",400,1251.1,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556307,400], [41930,"COLLECTION SERVICE",531015,"Revenue",90,107.74,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,181797,90], [41931,"COLLECTION SERVICE",531015,"Revenue",90,67.99,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,181804,90], [41932,"AdmOp-EmpReimb-Exhibition",599207,"Revenue",90,6.89,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIA FLETCHER ",81160,181698,90], [41933,"COLLECTION SERVICE",531015,"Revenue",90,40.88,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,181856,90], [41934,"COLLECTION SERVICE",531015,"Revenue",90,157.29,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,181860,90], [41935,"COLLECTION SERVICE",531015,"Revenue",90,114,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,181767,90], [41936,"COLLECTION SERVICE",531015,"Revenue",90,126,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,181730,90], [41937,"InState Travel - Lodging",595130,"Revenue",90,107,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,181704,90], [41938,"COLLECTION SERVICE",531015,"Revenue",90,17.2,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,181794,90], [41939,"COLLECTION SERVICE",531015,"Revenue",90,29446.92,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PREMIERE CREDIT OF NORTH AMERICA LLC ",74428,181705,90], [41940,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,181740,90], [41941,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,181784,90], [41942,"COLLECTION SERVICE",531015,"Revenue",90,130.17,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,181809,90], [41943,"COLLECTION SERVICE",531015,"Revenue",90,432.2,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,181805,90], [41944,"COLLECTION SERVICE",531015,"Revenue",90,12.38,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,181839,90], [41945,"MedVet-RX Drugs",548012,"Health",400,1251.1,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556304,400], [41946,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,181769,90], [41947,"COLLECTION SERVICE",531015,"Revenue",90,177,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,181785,90], [41948,"COLLECTION SERVICE",531015,"Revenue",90,54.8,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,181864,90], [41949,"COLLECTION SERVICE",531015,"Revenue",90,648,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,181777,90], [41950,"COLLECTION SERVICE",531015,"Revenue",90,114,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,181728,90], [41951,"COLLECTION SERVICE",531015,"Revenue",90,576,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,181714,90], [41952,"Prof Serv-Travel Agency",531051,"Revenue",90,4,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,181702,90], [41953,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,181727,90], [41954,"COLLECTION SERVICE",531015,"Revenue",90,114,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,181741,90], [41955,"COLLECTION SERVICE",531015,"Revenue",90,210.22,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,181803,90], [41956,"COLLECTION SERVICE",531015,"Revenue",90,2856.78,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,181847,90], [41957,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,181755,90], [41958,"MedVet-RX Drugs",548012,"Health",400,1251.1,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556285,400], [41959,"COLLECTION SERVICE",531015,"Revenue",90,753,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,181731,90], [41960,"COLLECTION SERVICE",531015,"Revenue",90,1080,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,181720,90], [41961,"COLLECTION SERVICE",531015,"Revenue",90,916.27,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,181815,90], [41962,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,181762,90], [41963,"COLLECTION SERVICE",531015,"Revenue",90,53.6,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,181808,90], [41964,"COLLECTION SERVICE",531015,"Revenue",90,2192.76,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,181835,90], [41965,"MedVet-RX Drugs",548012,"Health",400,2502.2,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556288,400], [41966,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,181716,90], [41967,"COLLECTION SERVICE",531015,"Revenue",90,150.9,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,181834,90], [41968,"COLLECTION SERVICE",531015,"Revenue",90,22.86,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,181853,90], [41969,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,181765,90], [41970,"COLLECTION SERVICE",531015,"Revenue",90,99,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,181768,90], [41971,"COLLECTION SERVICE",531015,"Revenue",90,25.24,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,181801,90], [41972,"COLLECTION SERVICE",531015,"Revenue",90,144.69,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,181807,90], [41973,"COLLECTION SERVICE",531015,"Revenue",90,12.42,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,181846,90], [41974,"Prog Op-InfoProcessConslt",539034,"Revenue",90,87500,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REVENUE SOLUTIONS ",246231,181699,90], [41975,"COLLECTION SERVICE",531015,"Revenue",90,216,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,181718,90], [41976,"COLLECTION SERVICE",531015,"Revenue",90,177,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,181772,90], [41977,"COLLECTION SERVICE",531015,"Revenue",90,447,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,181736,90], [41978,"COLLECTION SERVICE",531015,"Revenue",90,281.67,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,181832,90], [41979,"COLLECTION SERVICE",531015,"Revenue",90,502.55,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,181828,90], [41980,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,181789,90], [41981,"COLLECTION SERVICE",531015,"Revenue",90,200.73,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,181822,90], [41982,"COLLECTION SERVICE",531015,"Revenue",90,159,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,181738,90], [41983,"COLLECTION SERVICE",531015,"Revenue",90,61.16,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,181796,90], [41984,"COLLECTION SERVICE",531015,"Revenue",90,412.11,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,181863,90], [41985,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,181757,90], [41986,"COLLECTION SERVICE",531015,"Revenue",90,117,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,181737,90], [41987,"COLLECTION SERVICE",531015,"Revenue",90,126,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,181733,90], [41988,"COLLECTION SERVICE",531015,"Revenue",90,1620.03,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,181811,90], [41989,"MedVet-RX Drugs",548012,"Health",400,3753.3,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556301,400], [41990,"InState Travel - Lodging",595130,"Revenue",90,428,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,181702,90], [41991,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,181709,90], [41992,"COLLECTION SERVICE",531015,"Revenue",90,921.8,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,181858,90], [41993,"COLLECTION SERVICE",531015,"Revenue",90,579,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,181748,90], [41994,"COLLECTION SERVICE",531015,"Revenue",90,195,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,181735,90], [41995,"MedVet-RX Drugs",548012,"Health",400,1251.1,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556289,400], [41996,"MedVet-RX Drugs",548012,"Health",400,2502.2,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556306,400], [41997,"COLLECTION SERVICE",531015,"Revenue",90,47.88,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,181819,90], [41998,"AdmOp-Registration",599020,"Revenue",90,100,"Administrative and Operating Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,181702,90], [41999,"COLLECTION SERVICE",531015,"Revenue",90,392,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,181865,90], [42000,"COLLECTION SERVICE",531015,"Revenue",90,89.94,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,181851,90], [42001,"COLLECTION SERVICE",531015,"Revenue",90,718.05,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,181857,90], [42002,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COUNTY ",58532,181708,90], [42003,"COLLECTION SERVICE",531015,"Revenue",90,183,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,181743,90], [42004,"COLLECTION SERVICE",531015,"Revenue",90,238.71,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,181867,90], [42005,"COLLECTION SERVICE",531015,"Revenue",90,801,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,181780,90], [42006,"COLLECTION SERVICE",531015,"Revenue",90,93.84,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,181861,90], [42007,"COLLECTION SERVICE",531015,"Revenue",90,525,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,181721,90], [42008,"COLLECTION SERVICE",531015,"Revenue",90,111,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,181717,90], [42009,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,181725,90], [42010,"COLLECTION SERVICE",531015,"Revenue",90,75,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,181764,90], [42011,"COLLECTION SERVICE",531015,"Revenue",90,94.99,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,181820,90], [42012,"COLLECTION SERVICE",531015,"Revenue",90,941.39,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,181814,90], [42013,"COLLECTION SERVICE",531015,"Revenue",90,38.58,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,181862,90], [42014,"COLLECTION SERVICE",531015,"Revenue",90,114,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY ",56450,181766,90], [42015,"COLLECTION SERVICE",531015,"Revenue",90,302.72,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,181802,90], [42016,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,181750,90], [42017,"COLLECTION SERVICE",531015,"Revenue",90,838.62,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,181841,90], [42018,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,181711,90], [42019,"COLLECTION SERVICE",531015,"Revenue",90,252,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,181754,90], [42020,"COLLECTION SERVICE",531015,"Revenue",90,6717.7,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,181792,90], [42021,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,181761,90], [42022,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,181783,90], [42023,"MedVet-RX Drugs",548012,"Health",400,6255.5,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556286,400], [42024,"COLLECTION SERVICE",531015,"Revenue",90,38,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,181837,90], [42025,"COLLECTION SERVICE",531015,"Revenue",90,129.29,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,181854,90], [42026,"COLLECTION SERVICE",531015,"Revenue",90,62.64,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,181859,90], [42027,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,181774,90], [42028,"COLLECTION SERVICE",531015,"Revenue",90,483,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,181763,90], [42029,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,181759,90], [42030,"COLLECTION SERVICE",531015,"Revenue",90,472.71,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,181806,90], [42031,"COLLECTION SERVICE",531015,"Revenue",90,2148.9,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,181825,90], [42032,"AdmOp - Sales Taxes",592034,"Revenue",90,0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,181704,90], [42033,"COLLECTION SERVICE",531015,"Revenue",90,313.15,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,181813,90], [42034,"COLLECTION SERVICE",531015,"Revenue",90,10.87,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,181818,90], [42035,"Prof Serv-Travel Agency",531051,"Revenue",90,120,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,181702,90], [42036,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,181739,90], [42037,"COLLECTION SERVICE",531015,"Revenue",90,147,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,181756,90], [42038,"COLLECTION SERVICE",531015,"Revenue",90,146.08,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,181793,90], [42039,"MedVet-RX Drugs",548012,"Health",400,1251.1,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556290,400], [42040,"COLLECTION SERVICE",531015,"Revenue",90,18.74,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,181798,90], [42041,"COLLECTION SERVICE",531015,"Revenue",90,462.41,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,181866,90], [42042,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,181790,90], [42043,"AdmOp-Registration",599020,"Revenue",90,2302,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,181702,90], [42044,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,181713,90], [42045,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,181779,90], [42046,"COLLECTION SERVICE",531015,"Revenue",90,2813.06,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,181855,90], [42047,"COLLECTION SERVICE",531015,"Revenue",90,117,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,181753,90], [42048,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,181760,90], [42049,"COLLECTION SERVICE",531015,"Revenue",90,195,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,181719,90], [42050,"OutoSt Travel - Airfare",595540,"Revenue",90,7663.5,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,181702,90], [42051,"COLLECTION SERVICE",531015,"Revenue",90,627,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,181734,90], [42052,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,181758,90], [42053,"COLLECTION SERVICE",531015,"Revenue",90,100.74,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,181823,90], [42054,"COLLECTION SERVICE",531015,"Revenue",90,4480.92,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,181829,90], [42055,"COLLECTION SERVICE",531015,"Revenue",90,321,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,181744,90], [42056,"COLLECTION SERVICE",531015,"Revenue",90,95.05,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,181842,90], [42057,"COLLECTION SERVICE",531015,"Revenue",90,78.26,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,181836,90], [42058,"COLLECTION SERVICE",531015,"Revenue",90,1176,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,181770,90], [42059,"COLLECTION SERVICE",531015,"Revenue",90,49.1,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,181845,90], [42060,"COLLECTION SERVICE",531015,"Revenue",90,59.09,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,181817,90], [42061,"COLLECTION SERVICE",531015,"Revenue",90,657,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,181742,90], [42062,"COLLECTION SERVICE",531015,"Revenue",90,12.21,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,181850,90], [42063,"COLLECTION SERVICE",531015,"Revenue",90,57.22,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,181830,90], [42064,"MedVet-RX Drugs",548012,"Health",400,1251.1,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556305,400], [42065,"COLLECTION SERVICE",531015,"Revenue",90,456,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,181782,90], [42066,"COLLECTION SERVICE",531015,"Revenue",90,187.52,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,181840,90], [42067,"COLLECTION SERVICE",531015,"Revenue",90,895.27,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,181816,90], [42068,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,181781,90], [42069,"COLLECTION SERVICE",531015,"Revenue",90,34.65,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY ",56450,181844,90], [42070,"InState Travel - Lodging",595130,"Revenue",90,321,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,181703,90], [42071,"COLLECTION SERVICE",531015,"Revenue",90,111,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,181751,90], [42072,"COLLECTION SERVICE",531015,"Revenue",90,411,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,181746,90], [42073,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,181776,90], [42074,"COLLECTION SERVICE",531015,"Revenue",90,59.09,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,181831,90], [42075,"COLLECTION SERVICE",531015,"Revenue",90,69.2,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,181810,90], [42076,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,181715,90], [42077,"COLLECTION SERVICE",531015,"Revenue",90,702,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,181722,90], [42078,"COLLECTION SERVICE",531015,"Revenue",90,64.03,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,181799,90], [42079,"MedVet-RX Drugs",548012,"Health",400,1251.1,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556284,400], [42080,"COLLECTION SERVICE",531015,"Revenue",90,2418.42,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,181821,90], [42081,"COLLECTION SERVICE",531015,"Revenue",90,122.85,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,181824,90], [42082,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,181778,90], [42083,"COLLECTION SERVICE",531015,"Revenue",90,261,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,181710,90], [42084,"COLLECTION SERVICE",531015,"Revenue",90,278.31,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,181791,90], [42085,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,181786,90], [42086,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,181712,90], [42087,"COLLECTION SERVICE",531015,"Revenue",90,15.42,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,181795,90], [42088,"MedVet-RX Drugs",548012,"Health",400,10008.8,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556287,400], [42089,"AdmOp - Sales Taxes",592034,"Revenue",90,550.27,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,181702,90], [42090,"MedVet-RX Drugs",548012,"Health",400,2502.2,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,556302,400], [42091,"COLLECTION SERVICE",531015,"Revenue",90,375,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,181732,90], [42092,"COLLECTION SERVICE",531015,"Revenue",90,515.94,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,181826,90], [42093,"COLLECTION SERVICE",531015,"Revenue",90,54.75,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,181852,90], [42094,"COLLECTION SERVICE",531015,"Revenue",90,2679,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,181745,90], [42095,"COLLECTION SERVICE",531015,"Revenue",90,1602,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,181706,90], [42096,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,181771,90], [42097,"OutoSt Travel - Mileage",595510,"Natural Resources",300,361.87,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CHRISTOPHER HOSTETLER ",189239,375874,300], [42098,"OutoSt Travel - Luggage Fee",595594,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DANIEL W BORTNER ",86135,375690,300], [42099,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,41.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","SCHLEMMER BROTHERS METALWORKS ",212805,376014,300], [42100,"Main - Motor Vehicles",533019,"Natural Resources",300,38,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,375898,300], [42101,"SpOp-Supply for Resale",547077,"Natural Resources",300,415.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IMPACT PHOTOGRAPHICS INC ",361588,375939,300], [42102,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,119.16,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,375931,300], [42103,"Main -GarbageRemoval",532023,"Natural Resources",300,50,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,375956,300], [42104,"Fac Main -Electrical",543016,"Natural Resources",300,15.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","HEADLEY TRUE VALUE HARDWARE ",3924,376011,300], [42105,"Off-Office Supplies",546002,"Natural Resources",300,47.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,375935,300], [42106,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HUDSON TOOL RENTAL OF NEW CASTLE INC ",20917,375588,300], [42107,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,271.92,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JUSTIN DORSEY PLUMBING ",104579,375996,300], [42108,"Main -GarbageRemoval",532023,"Natural Resources",300,27.7,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,375953,300], [42109,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,482728.99,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOWARD CONCRETE PUMPING ",277137,375936,300], [42110,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,90.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY ROLLINS ",69308,375882,300], [42111,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BRAD L YOUNG ",207674,375924,300], [42112,"Water and Sewage - Sewer",520106,"Natural Resources",300,376.8,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ",64219,375875,300], [42113,"Main -GarbageRemoval",532023,"Natural Resources",300,381.68,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,375889,300], [42114,"Main - Marine Repair",533020,"Natural Resources",300,148.74,"Contractual Services",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","INDIANA DIVING CONNECTION INC ",21650,375944,300], [42115,"SpOp-UniformsandRelated",547022,"Natural Resources",300,460.19,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,375895,300], [42116,"Mot Veh Ex - Inspection Fees",541024,"Natural Resources",300,4.13,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,375891,300], [42117,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,14.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,376001,300], [42118,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BRENDA HUTER ",85706,375927,300], [42119,"Const -BuildRepair-General",538920,"Natural Resources",300,144,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","CONNERSVILLE HEATING and COOLING ",223469,376009,300], [42120,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,176.07,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA PETERS ",288570,375909,300], [42121,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,5.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,375949,300], [42122,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,2150.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE STONE ",261881,375907,300], [42123,"Main -Cleaning Serv",532022,"Natural Resources",300,380.82,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CHAD ELROD ",313941,375947,300], [42124,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,22.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","QUENCH USA INC ",247098,375954,300], [42125,"Main -Cleaning Serv",532022,"Natural Resources",300,33.59,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINTAS CORP ",62237,375975,300], [42126,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,22.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,376015,300], [42127,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MATTHEW HORSLEY ",276116,375561,300], [42128,"Energy - Natural Gas",520204,"Natural Resources",300,0,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,375838,300], [42129,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,477.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,375894,300], [42130,"3P InState Travel - Lodging",595810,"Natural Resources",300,2184,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,375446,300], [42131,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","STEVE SISCOE ",84433,375918,300], [42132,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,62.67,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA PETERS ",288570,375886,300], [42133,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,766.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,375893,300], [42134,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,3778.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,375929,300], [42135,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RONALD H LORMAN ",81877,375913,300], [42136,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JAMES B ROACH ",81416,375923,300], [42137,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RAYMOND SCHULTZ ",84970,375915,300], [42138,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,494.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FORD LUMBER and BUILDING SUPPLY INC ",58066,375958,300], [42139,"InState Travel - Lodging",595130,"Natural Resources",300,-91,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,375445,300], [42140,"Off-Office Supplies",546002,"Natural Resources",300,16.26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,375968,300], [42141,"Prog Op-Veterinary",539058,"Natural Resources",300,188.3,"Contractual Services",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAGRANGE VETERINARY CLINIC ",82829,375945,300], [42142,"AdmOp-Taxes and Collection Fees",592029,"Natural Resources",300,120.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,375891,300], [42143,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWYER NURSERY, INC ",205234,375636,300], [42144,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA SPARGER ",85384,375911,300], [42145,"OutoSt Travel - Lodging",595530,"Natural Resources",300,585.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CHRISTOPHER HOSTETLER ",189239,375874,300], [42146,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","REED STILLER ",301856,375914,300], [42147,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,6.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,375950,300], [42148,"SpOp-Supply for Resale",547077,"Natural Resources",300,182,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DOUGLAS SHEESE ",362142,375940,300], [42149,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,53.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376019,300], [42150,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JAMES LAUCK ",82298,375919,300], [42151,"Const -BuildRepair-General",538920,"Natural Resources",300,370,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","FAIRMOUNT DOOR CORP ",86074,375987,300], [42152,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,175,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,376006,300], [42153,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BUDDY CAT LLC ",308775,375586,300], [42154,"Inf Main-Signs Posts",544026,"Natural Resources",300,30.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","HALL SIGNS, INC ",3822,376008,300], [42155,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,902.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,375891,300], [42156,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JAMES R LANG ",81980,375921,300], [42157,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,3664,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,375896,300], [42158,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,62.67,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA E VAN ANTWERP ",69683,375885,300], [42159,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,176.07,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA E VAN ANTWERP ",69683,375908,300], [42160,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,118.19,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA S LINDSEY ",68965,375881,300], [42161,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,1335.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,375903,300], [42162,"Main -GarbageRemoval",532023,"Natural Resources",300,85,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,376004,300], [42163,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,59.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376021,300], [42164,"Fac Main -Electrical",543016,"Natural Resources",300,14.06,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","HEADLEY TRUE VALUE HARDWARE ",3924,376010,300], [42165,"Main -Cleaning Serv",532022,"Natural Resources",300,33.59,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINTAS CORP ",62237,375976,300], [42166,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,581.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,375933,300], [42167,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,3630,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","COMMERICAL INDUSTRIAL SUPPLY ",366344,375897,300], [42168,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,175,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,376005,300], [42169,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,6.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,375951,300], [42170,"Energy - Heating fuel",520208,"Natural Resources",300,127.6,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,375922,300], [42171,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,140.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA PETERS ",288570,375880,300], [42172,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,1312.19,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,375906,300], [42173,"Eqp Main-Repair parts",545006,"Natural Resources",300,159.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,375962,300], [42174,"Fac Main -Electrical",543016,"Natural Resources",300,1419.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,375986,300], [42175,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,523.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY ROLLINS ",69308,375904,300], [42176,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,823.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,375899,300], [42177,"Eqp Main-Repair parts",545006,"Natural Resources",300,90.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,375930,300], [42178,"Main - InspectandTest",533043,"Natural Resources",300,360,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,376007,300], [42179,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,1329.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES R HANNAH ",240109,375905,300], [42180,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,57.4,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","TESTAMERICA LABORATORIES INC ",55086,375960,300], [42181,"Main -GarbageRemoval",532023,"Natural Resources",300,200,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","SUBURBAN SEPTIC SERVICE INC ",235253,375963,300], [42182,"Main -Cleaning Serv",532022,"Natural Resources",300,491.25,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARDON LABORATORIES INC ",303767,376012,300], [42183,"Main -Cleaning Serv",532022,"Natural Resources",300,575,"Contractual Services",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JACQUELINE S MARTIN ",207809,375999,300], [42184,"Eqp Main-Repair parts",545006,"Natural Resources",300,76.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","HUTSON INC ",319819,375964,300], [42185,"Main -GarbageRemoval",532023,"Natural Resources",300,50,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,376018,300], [42186,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,140.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA E VAN ANTWERP ",69683,375879,300], [42187,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,169.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JUDITH BOOK ",366631,375883,300], [42188,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,104,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TODDS SEPTIC TANK SERVICE ",257852,376002,300], [42189,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,275,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BAKER'S SEPTIC SERVICE, INC ",72280,375972,300], [42190,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,462.26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA A PLUMMER ",260936,375884,300], [42191,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,815,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","INDUSTRIAL SUPPLY CO ",4422,375934,300], [42192,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MARSHALL MECHANICAL ",258802,375294,300], [42193,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DANIEL W BORTNER ",86135,375690,300], [42194,"3P InState Travel - Lodging",595810,"Natural Resources",300,91,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,375445,300], [42195,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,142.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA S LINDSEY ",68965,375888,300], [42196,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,34.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,376000,300], [42197,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,423.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY ROLLINS ",69308,375887,300], [42198,"Main -GarbageRemoval",532023,"Natural Resources",300,2835,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,375997,300], [42199,"AdmOp-Vehicle Taxes",592030,"Natural Resources",300,168.78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,375900,300], [42200,"Main -GarbageRemoval",532023,"Natural Resources",300,618.3,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,375967,300], [42201,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1282.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,375900,300], [42202,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,556.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSPEH BOOK ",297872,375902,300], [42203,"Eqp Main-Repair parts",545006,"Natural Resources",300,213.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","LUDWIG CONTRACTING INC ",50966,375959,300], [42204,"Main -GarbageRemoval",532023,"Natural Resources",300,492.94,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,376017,300], [42205,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,396.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376020,300], [42206,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DOUGLAS GREEN ",291569,375912,300], [42207,"OutoSt Travel - Ground Transpt",595550,"Natural Resources",300,-56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DANIEL W BORTNER ",86135,375690,300], [42208,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,2412.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,375892,300], [42209,"Main-ShopMachine-Supls",545051,"Natural Resources",300,13.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,375406,300], [42210,"Main - Equip Main Agreement",533004,"Natural Resources",300,60,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FORTNER SERVICE INC ",83467,375948,300], [42211,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,323.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","INDIANA DIVING CONNECTION INC ",21650,375943,300], [42212,"Main -Cleaning Serv",532022,"Natural Resources",300,328.95,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,376013,300], [42213,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JACOB SHAPLEY ",331016,375926,300], [42214,"SpOp-Supply for Resale",547077,"Natural Resources",300,260.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VELVET ICE CREAM COMPANY INC ",218725,375941,300], [42215,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,79.66,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","INDIANA DIVING CONNECTION INC ",21650,375942,300], [42216,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,20.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BEN-GOR INC ",103922,375876,300], [42217,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,2025.17,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,376003,300], [42218,"AdmOp-EmpReimb-Registration",599209,"Natural Resources",300,400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CHRISTOPHER HOSTETLER ",189239,375874,300], [42219,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,740.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,375901,300], [42220,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,2.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,375955,300], [42221,"SpOp-Supply for Resale",547077,"Natural Resources",300,9250.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TOUCHSTONE MERCHANDISE ",265310,375938,300], [42222,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,1882.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,375892,300], [42223,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MICHAEL SCHNUCK ",307965,375602,300], [42224,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,96.62,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,375932,300], [42225,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SCOTT MCCORMICK ",81466,375916,300], [42226,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,128,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CHRISTOPHER HOSTETLER ",189239,375874,300], [42227,"Eqp Main-Repair parts",545006,"Natural Resources",300,106.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLTSCLAW SALES AND SERVICE INC ",75067,376016,300], [42228,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JACOB SHAPLEY ",331016,375925,300], [42229,"Main - Shop Equipment",533025,"Natural Resources",300,60,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","CHRISTOPHER KAISER ",361800,375877,300], [42230,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TODD A SELLERS ",254341,375928,300], [42231,"Inf Main-Cement concrete",544038,"Natural Resources",300,862.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,375969,300], [42232,"Main -GarbageRemoval",532023,"Natural Resources",300,362.07,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,375878,300], [42233,"AdmOp-Freight and Express",599042,"Natural Resources",300,255.65,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,375946,300], [42234,"Main -GarbageRemoval",532023,"Natural Resources",300,1872,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,375890,300], [42235,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","KENTON J HANAUER ",84428,375917,300], [42236,"InState Travel - ParkingandTolls",595170,"Natural Resources",300,56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DANIEL W BORTNER ",86135,375690,300], [42237,"InState Travel - Lodging",595130,"Natural Resources",300,-2184,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,375446,300], [42238,"AdmOp-Legal Ads",599030,"Natural Resources",300,34.34,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,375977,300], [42239,"AdmOp-Freight and Express",599042,"Natural Resources",300,64.93,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,375989,300], [42240,"Main - InspectandTest",533043,"Natural Resources",300,30,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,375957,300], [42241,"SpOp-UniformsandRelated",547022,"Natural Resources",300,264,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,375971,300], [42242,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,22.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376026,300], [42243,"Eqp Main-Repair parts",545006,"Natural Resources",300,376.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","LUDWIG CONTRACTING INC ",50966,375983,300], [42244,"Main -Cleaning Serv",532022,"Natural Resources",300,33.59,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINTAS CORP ",62237,375974,300], [42245,"ProgOp - ResrchandTest",539130,"Natural Resources",300,60,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MCCOY and MCCOY INC ",318799,375988,300], [42246,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,179.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HD SUPPLY FACILITIES ",235334,375992,300], [42247,"Sp Op -Laundry",547018,"Natural Resources",300,275,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SPEAR CORPORATION ",8059,375991,300], [42248,"Main-BuildMat-Access",543068,"Natural Resources",300,20.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL BEST SECURITY CORP ",214418,375985,300], [42249,"Inf Main-Cement concrete",544038,"Natural Resources",300,456,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,375970,300], [42250,"Main-BuildMat-General",543069,"Natural Resources",300,296.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JOHNSON'S BUILDING SUPPLIES ",82698,375994,300], [42251,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,98,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","H and G PLUMBING and HEATING INC ",75833,375981,300], [42252,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,21.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MB WATER INC ",54183,375990,300], [42253,"Main -Cleaning Serv",532022,"Natural Resources",300,33.59,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINTAS CORP ",62237,375973,300], [42254,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,275,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BAKER'S SEPTIC SERVICE, INC ",72280,375979,300], [42255,"Eqp Main-Repair parts",545006,"Natural Resources",300,175.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MESSMER MECHANICAL, INC ",80201,375965,300], [42256,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,56.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376024,300], [42257,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,15.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376022,300], [42258,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,57.4,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","TESTAMERICA LABORATORIES INC ",55086,375961,300], [42259,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,489.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","LAFONTAINE GRAVEL INC ",108104,375982,300], [42260,"Main -GarbageRemoval",532023,"Natural Resources",300,56.25,"Contractual Services",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,375998,300], [42261,"AdmOp-Legal Ads",599030,"Natural Resources",300,34.93,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,375978,300], [42262,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,28.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376025,300], [42263,"Eqp Main-Repair parts",545006,"Natural Resources",300,459.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CASTONGIA'S INC ",15420,375980,300], [42264,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,34.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376023,300], [42265,"Eqp Main-Repair parts",545006,"Natural Resources",300,17.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAY'S LAWN and GARDEN CENTER INC ",61421,375984,300], [42266,"Eqp Main-Repair parts",545006,"Natural Resources",300,392.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MESSMER MECHANICAL, INC ",80201,375966,300], [42267,"Eqp Main-Repair parts",545006,"Natural Resources",300,271.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,375995,300], [42268,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,3.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,376304,300], [42269,"Telecom - Wireless Network",521023,"Natural Resources",300,54.15,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TDS TELECOM ",18916,376198,300], [42270,"Energy - Electricity",520202,"Natural Resources",300,1279.51,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,376216,300], [42271,"Energy - Electricity",520202,"Natural Resources",300,162.97,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,376215,300], [42272,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,9.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376291,300], [42273,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,492.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,376263,300], [42274,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,291,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREINER BROTHERS INC ",50811,376254,300], [42275,"Water and Sewage - Water",520104,"Natural Resources",300,1261.05,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CATARACT LAKE WATER CORP ",194372,376194,300], [42276,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,14.28,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,376304,300], [42277,"Energy - Heating fuel",520208,"Natural Resources",300,566.71,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,376240,300], [42278,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ANITA RENEE NANCE ",83810,375097,300], [42279,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,1342.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,376276,300], [42280,"Energy - Electricity",520202,"Natural Resources",300,51.59,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,376211,300], [42281,"Water and Sewage - Water",520104,"Natural Resources",300,30.33,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",53702,376221,300], [42282,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,26,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","BRYAN DENMAN ",332052,376257,300], [42283,"Energy - Natural Gas",520204,"Natural Resources",300,22.87,"Utilities",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,376201,300], [42284,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,42.14,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,376304,300], [42285,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,31.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376292,300], [42286,"Energy - Electricity",520202,"Natural Resources",300,78.2,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,376327,300], [42287,"Energy - Electricity",520202,"Natural Resources",300,12.21,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,376208,300], [42288,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1.23,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376286,300], [42289,"Water and Sewage - Sewer",520106,"Natural Resources",300,24.5,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF AUSTIN ",72283,376224,300], [42290,"Energy - Electricity",520202,"Natural Resources",300,-12.39,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,375754,300], [42291,"Prof Serv - Business Research",531044,"Natural Resources",300,495,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","CB AND M SURVEYS INC ",209986,376278,300], [42292,"SpOp-Housekeeping",547020,"Natural Resources",300,1216.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,376322,300], [42293,"AdmOp-Printing",599027,"Natural Resources",300,625.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,376304,300], [42294,"SpOp-Flags",547024,"Natural Resources",300,34.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","COLLINS GROUP INC ",58084,376315,300], [42295,"Energy - Natural Gas",520204,"Natural Resources",300,24.88,"Utilities",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,376204,300], [42296,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,3.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376300,300], [42297,"Energy - Electricity",520202,"Natural Resources",300,13.28,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,376209,300], [42298,"Fac Main -Painting",543018,"Natural Resources",300,81.15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,376264,300], [42299,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,109.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376261,300], [42300,"Energy - Electricity",520202,"Natural Resources",300,635.6,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,376215,300], [42301,"AdmOp-Printing",599027,"Natural Resources",300,35531.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,376304,300], [42302,"Off-Office Supplies",546002,"Natural Resources",300,25.07,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,376318,300], [42303,"Energy - Natural Gas",520204,"Natural Resources",300,19.42,"Utilities",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,376200,300], [42304,"Energy - Electricity",520202,"Natural Resources",300,50.25,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,376253,300], [42305,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,903.33,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,376304,300], [42306,"Energy - Natural Gas",520204,"Natural Resources",300,22.87,"Utilities",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,376206,300], [42307,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,1243,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","KASER FLEET LLC ",365530,376238,300], [42308,"SpOpSp-Safety",547032,"Natural Resources",300,158,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,376320,300], [42309,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,9.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376285,300], [42310,"Energy - Natural Gas",520204,"Natural Resources",300,27.22,"Utilities",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,376202,300], [42311,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,230.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376297,300], [42312,"AdmOp-EmpReimb-Registration",599209,"Natural Resources",300,120,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA GONZALEZ ",367044,376277,300], [42313,"Fac Main - Constrctn Material",543022,"Natural Resources",300,8552.05,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUILDERS FIRST SOURCE INC ",356664,376306,300], [42314,"Energy - Electricity",520202,"Natural Resources",300,268.86,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,376207,300], [42315,"SpOpSp-Safety",547032,"Natural Resources",300,41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,376319,300], [42316,"AdmOp-EmpReimb-CDL",599215,"Natural Resources",300,180,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","LARRY ABEL ",353722,376270,300], [42317,"SpOp-UniformsandRelated",547022,"Natural Resources",300,430.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,376316,300], [42318,"Landscaping equipment",555538,"Natural Resources",300,1049.95,"Capital Costs",2019,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Pres Benj Harrison Cons Trust Fund",3920,"PeopleSoft Financials","MEMMERS TRUE VALUE ",117590,376239,300], [42319,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,757.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,376282,300], [42320,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,470,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,376260,300], [42321,"Water and Sewage - Water",520104,"Natural Resources",300,288.95,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","EAST FORK WATER INC ",73756,376218,300], [42322,"Water and Sewage - Sewer",520106,"Natural Resources",300,319.61,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF AUSTIN ",72283,376225,300], [42323,"InState Travel - Lodging",595130,"Natural Resources",300,209.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","BRYAN DENMAN ",332052,376257,300], [42324,"Water and Sewage - Water",520104,"Natural Resources",300,21.76,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REELSVILLE WATER CO INC ",63634,376197,300], [42325,"Telecom - Telephone",521001,"Natural Resources",300,420.09,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","COMCAST HOLDINGS CORP ",302239,376193,300], [42326,"Fac Main -Electrical",543016,"Natural Resources",300,663.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,376321,300], [42327,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2060.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,376246,300], [42328,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,4.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376231,300], [42329,"ProgOp - ResrchandTest",539130,"Natural Resources",300,30,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,376229,300], [42330,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,24.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,376304,300], [42331,"Energy - Natural Gas",520204,"Natural Resources",300,89.99,"Utilities",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","INDIANA STATE MUSEUM AND HISTORIC SITES ",284531,376303,300], [42332,"Water and Sewage - Water",520104,"Natural Resources",300,36.96,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PIKE-GIBSON WATER INC ",174320,376220,300], [42333,"Energy - Electricity",520202,"Natural Resources",300,67.49,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,376210,300], [42334,"InState Travel - Lodging",595130,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ANITA RENEE NANCE ",83810,375097,300], [42335,"SpOp-Flags",547024,"Natural Resources",300,106.46,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","COLLINS GROUP INC ",58084,376307,300], [42336,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,1451.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,376237,300], [42337,"Water and Sewage - Water",520104,"Natural Resources",300,128,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE-GIBSON WATER INC ",174320,376219,300], [42338,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,594.05,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,376304,300], [42339,"Water and Sewage - Sewer",520106,"Natural Resources",300,1431.52,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,376195,300], [42340,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,5301.26,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,376304,300], [42341,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,632.43,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,376304,300], [42342,"NonRealEstRnt-Boats and Marine",591029,"Natural Resources",300,760,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","HARBOR COUNTY ADVENTURES INC ",365820,376236,300], [42343,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,38.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376262,300], [42344,"Eqp Main-Repair parts",545006,"Natural Resources",300,499.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUTSON INC ",319819,376302,300], [42345,"Main - Motor Vehicles",533019,"Natural Resources",300,7730.73,"Contractual Services",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JOHN JONES AUTOMOTIVE DEALERSHIPS INC ",301614,376245,300], [42346,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,140.16,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376234,300], [42347,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,58.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376298,300], [42348,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,45.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CHAD SPRINGER ",300480,376328,300], [42349,"AdmOp-Property Tax",592026,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376135,300], [42350,"Eqp Main-Repair parts",545006,"Natural Resources",300,12.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376244,300], [42351,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,3.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376287,300], [42352,"ProgOp - ResrchandTest",539130,"Natural Resources",300,30,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,376227,300], [42353,"Water and Sewage - Water",520104,"Natural Resources",300,0.95,"Utilities",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE-GIBSON WATER INC ",174320,376220,300], [42354,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,18.89,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,376304,300], [42355,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,712.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,376243,300], [42356,"InState Travel - Lodging",595130,"Natural Resources",300,84.67,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CHAD SPRINGER ",300480,376328,300], [42357,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,107.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376284,300], [42358,"Water and Sewage - Water",520104,"Natural Resources",300,3248.57,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",53702,376223,300], [42359,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,6000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","NATIONAL ASSOCIATION OF STATE BOATING LA ",85612,376275,300], [42360,"Energy - Electricity",520202,"Natural Resources",300,107.77,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,376214,300], [42361,"Eqp Main-Shop Machinery",545010,"Natural Resources",300,2719.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EVANSVILLE WELDING SUPPLY LLC ",253786,376325,300], [42362,"Employee Physical Examinations",519502,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ACUTE MEDICAL CARE, INC ",66541,376272,300], [42363,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,190.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376269,300], [42364,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,88.17,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,376304,300], [42365,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,280,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","PATRICK A LABHART ",263088,376256,300], [42366,"Main - Shop Equipment",533025,"Natural Resources",300,735.81,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,376305,300], [42367,"Water and Sewage - Sewer",520106,"Natural Resources",300,5209.4,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",53702,376222,300], [42368,"NonRealEstRnt-Meeting Rooms",591014,"Natural Resources",300,100,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,376276,300], [42369,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,385.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,376295,300], [42370,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,32.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SCOTT MCCORMICK ",81466,376329,300], [42371,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,47.55,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376233,300], [42372,"Energy - Electricity",520202,"Natural Resources",300,11.39,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,376251,300], [42373,"SpOp-UniformsandRelated",547022,"Natural Resources",300,421,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,376324,300], [42374,"Energy - Electricity",520202,"Natural Resources",300,21.81,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,376212,300], [42375,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,72.73,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,376304,300], [42376,"Mowers",555510,"Natural Resources",300,10090.11,"Capital Costs",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DEERE COMPANY ",56865,376326,300], [42377,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,7.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376283,300], [42378,"Energy - Electricity",520202,"Natural Resources",300,59.85,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,376247,300], [42379,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","GLENN BOHLEN ",317638,372322,300], [42380,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,40.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,376273,300], [42381,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,34.81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Pres Benj Harrison Cons Trust Fund",3920,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,376304,300], [42382,"Fac Main -Painting",543018,"Natural Resources",300,498.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,376226,300], [42383,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,624,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,376280,300], [42384,"SpOp-Food-Canned/DryGoods",547102,"Natural Resources",300,41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,376323,300], [42385,"Energy - Electricity",520202,"Natural Resources",300,69.36,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,376213,300], [42386,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,232,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TERRY ALLEN ",86330,376255,300], [42387,"Energy - Electricity",520202,"Natural Resources",300,0,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,375841,300], [42388,"InState Travel - Lodging",595130,"Natural Resources",300,37.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SCOTT MCCORMICK ",81466,376329,300], [42389,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,76.13,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376294,300], [42390,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,105.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376232,300], [42391,"AdmOp-Mail Sorting",599041,"Natural Resources",300,120,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,376304,300], [42392,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,11.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376268,300], [42393,"Energy - Electricity",520202,"Natural Resources",300,530.91,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DUKE ENERGY INC ",50233,376252,300], [42394,"SpOp-UniformsandRelated",547022,"Natural Resources",300,192,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,376317,300], [42395,"3P InState Travel - Lodging",595810,"Natural Resources",300,2184,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,376274,300], [42396,"SpOp-UniformsandRelated",547022,"Natural Resources",300,947,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,376308,300], [42397,"Energy - Electricity",520202,"Natural Resources",300,4657.86,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,376196,300], [42398,"ProgOp - ResrchandTest",539130,"Natural Resources",300,20,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,376228,300], [42399,"AdmOp-EmpReimb-Clothing Allowa",599214,"Natural Resources",300,175,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW P REUTER ",221644,376259,300], [42400,"Eqp Main-Repair parts",545006,"Natural Resources",300,25.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376241,300], [42401,"AdmOp-Printing",599027,"Natural Resources",300,519.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,376304,300], [42402,"Energy - Electricity",520202,"Natural Resources",300,4236.95,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,376195,300], [42403,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,1040.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,376304,300], [42404,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,0.91,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,376304,300], [42405,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,128.14,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,376304,300], [42406,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1942.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,376296,300], [42407,"Energy - Electricity",520202,"Natural Resources",300,559.57,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DUKE ENERGY INC ",50233,376249,300], [42408,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,8.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376288,300], [42409,"Energy - Natural Gas",520204,"Natural Resources",300,22.87,"Utilities",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,376205,300], [42410,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,146.23,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376267,300], [42411,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,714.11,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,376304,300], [42412,"Energy - Electricity",520202,"Natural Resources",300,138.12,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,376248,300], [42413,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-2.53,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,375754,300], [42414,"AdmOp-Printing",599027,"Natural Resources",300,218.32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,376304,300], [42415,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,25.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376230,300], [42416,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,821.71,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,376293,300], [42417,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,109.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376301,300], [42418,"SpOp - Household Battery",547122,"Natural Resources",300,25.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,376318,300], [42419,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,27.43,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TDS TELECOM ",18916,376198,300], [42420,"Eqp Main-Repair parts",545006,"Natural Resources",300,131.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376279,300], [42421,"Main - Telecommunications",533039,"Natural Resources",300,470,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,376281,300], [42422,"AdmOp-Printing",599027,"Natural Resources",300,96.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,376304,300], [42423,"Energy - Natural Gas",520204,"Natural Resources",300,23.52,"Utilities",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,376199,300], [42424,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376135,300], [42425,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,633.98,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,376304,300], [42426,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,4.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376299,300], [42427,"Energy - Natural Gas",520204,"Natural Resources",300,26.9,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,376203,300], [42428,"Energy - Electricity",520202,"Natural Resources",300,176.21,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,376217,300], [42429,"Energy - Electricity",520202,"Natural Resources",300,23.13,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,376250,300], [42430,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,323.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376265,300], [42431,"Water and Sewage - Water",520104,"Natural Resources",300,9.48,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","PIKE-GIBSON WATER INC ",174320,376220,300], [42432,"Energy - Electricity",520202,"Natural Resources",300,16.3,"Utilities",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,376215,300], [42433,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,902.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,376242,300], [42434,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,12.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376235,300], [42435,"Eqp Main-AlcoholAntifreeze",545014,"Natural Resources",300,31.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376266,300], [42436,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,668.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY CALLAHAN ",252994,2985164,502], [42437,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,4439.85,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,2985228,502], [42438,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,668.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY CALLAHAN ",252994,2985165,502], [42439,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1337.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH FRYE ",347794,2984854,502], [42440,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1121.15,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE ROBBINS ",353793,2985189,502], [42441,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,636.43,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENJAMIN ELLIOTT ",333745,2985200,502], [42442,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1978.5,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA BRANDENSTEIN ",324342,2985175,502], [42443,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1231.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSAY CLARK ",327347,2985180,502], [42444,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,4146.3,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN FLOREA ",333447,2984807,502], [42445,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,668.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL ROBBIE WAITES ",241958,2985196,502], [42446,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,93887.65,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,2985232,502], [42447,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,23363.09,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2985229,502], [42448,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,197.85,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY MEEK ",344058,2985187,502], [42449,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHAN HEIMANN ",363351,2985178,502], [42450,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,6686.5,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY WORKS, INC ",102627,2985238,502], [42451,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,300.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL EDWARDS ",362156,2984832,502], [42452,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,901.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRYSANTHEMUM KIMPEL ",307774,2985163,502], [42453,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,4040.79,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,2985227,502], [42454,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,901.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY JALKANEN ",355564,2985205,502], [42455,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,4015.5,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRIETT A WEEKLEY ",244587,2984829,502], [42456,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,51801.24,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,2985230,502], [42457,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,901.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA BRANDENSTEIN ",324342,2985176,502], [42458,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1231.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BREANA SPORER ",319877,2985168,502], [42459,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,901.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA JAMES ",339667,2985186,502], [42460,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,771.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLE KIRK ",356428,2985191,502], [42461,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1284.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN SPENCER II ",361909,2984796,502], [42462,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN GASPER ",337242,2985198,502], [42463,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,668.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH BARRICK ",363300,2985172,502], [42464,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2006.1,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW DUNIGAN ",331765,2984801,502], [42465,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRENTON KILGUS ",336397,2984838,502], [42466,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2080.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA HUFF ",327168,2984809,502], [42467,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,6175.2,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA A. WEBB ",241744,2984819,502], [42468,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,579.54,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALAN FALLS ",300421,2985166,502], [42469,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,70005.95,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2985225,502], [42470,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL SCHULTHEISS ",317345,2984852,502], [42471,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,300.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMERA SMITH ",348807,2984814,502], [42472,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,404.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2985219,502], [42473,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,668.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA FORD ",222193,2984802,502], [42474,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,32967.2,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDPLACE INC ",55237,2985233,502], [42475,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,242.64,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW GOUGH ",296553,2985193,502], [42476,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,23126.91,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2985218,502], [42477,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,330.66,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA BATES ",360150,2985194,502], [42478,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1953.3,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTIAN COOMES ",358836,2984803,502], [42479,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,849,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA GOOTEE-ANDERSON ",335997,2984797,502], [42480,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1337.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALAN FALLS ",300421,2985167,502], [42481,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1698,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN WHEELER ",347528,2984853,502], [42482,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2006.1,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BILLIE THOMAS ",364573,2985183,502], [42483,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3185.1,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA GONZALEZ ",248548,2984821,502], [42484,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1776.3,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY BLESS ",347400,2985157,502], [42485,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,47652.75,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2985222,502], [42486,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,6131.35,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES COOPER ",323804,2984798,502], [42487,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1337.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH BARNING ",349335,2985204,502], [42488,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,40.44,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW GOUGH ",296553,2985192,502], [42489,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,509.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KERRI GEORGE ",364587,2985162,502], [42490,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,7687.39,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CARING CORNER LLC ",315506,2985223,502], [42491,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,407.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOOD SAMARITAN HOSPITAL ",61817,2985224,502], [42492,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,5266.28,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,2985220,502], [42493,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,158.64,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,2985217,502], [42494,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,849,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGIE STEVENSON ",336504,2985184,502], [42495,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2060.62,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH KINTZ ",296954,2984806,502], [42496,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,644.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SABRINA NEWLAND ",307187,2985203,502], [42497,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,849,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY BROWN ",240452,2984805,502], [42498,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA HAYS ",355003,2985212,502], [42499,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,849,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH BARRICK ",363300,2985170,502], [42500,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,458.36,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,2985216,502], [42501,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANS HESEMANN ",359895,2985174,502], [42502,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,123.18,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BERLIN BOWMAN ",362035,2985213,502], [42503,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2115,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE BENTLEY ",248573,2985197,502], [42504,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,668.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH BARRICK ",363300,2985173,502], [42505,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,7514.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2985239,502], [42506,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1439.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYDA MARQUERITA SCOTT ",151882,2985156,502], [42507,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1051.66,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,2985221,502], [42508,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1266,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA BRANDENSTEIN ",324342,2985177,502], [42509,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,328.48,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARL CROWE ",297598,2984840,502], [42510,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA MILLER ",351793,2985211,502], [42511,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2674.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA SULLIVAN ",315989,2984795,502], [42512,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,849,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA WRAY ",335407,2984799,502], [42513,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,401.22,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTY GARNETT ",319454,2984855,502], [42514,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,901.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA MILLER ",351793,2985210,502], [42515,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1829.1,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY DUNN ",240069,2985182,502], [42516,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2982.36,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2985226,502], [42517,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,45.93,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,2985231,502], [42518,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY MANSFIELD ",338411,2985160,502], [42519,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENJAMIN ELLIOTT ",333745,2985201,502], [42520,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2127.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,2985236,502], [42521,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2081.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY LAMBERT ",314557,2985206,502], [42522,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1231.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALITA STOREY ",349651,2984839,502], [42523,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,303.54,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLE MUEGGE ",343210,2985195,502], [42524,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3141,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDON LADIG ",315646,2985169,502], [42525,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE STRAIGHT ",332681,2984815,502], [42526,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,205.3,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER STERK ",312362,2984842,502], [42527,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY BLACK ",365042,2985199,502], [42528,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1231.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY MILLIER ",353885,2985190,502], [42529,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2167.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY BIDDLE ",318074,2985188,502], [42530,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY RICE ",340957,2984822,502], [42531,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,901.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT STEPHENS ",360147,2985185,502], [42532,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3555.3,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL PUTT ",358756,2985202,502], [42533,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1829.1,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIKA BROLIN ",271052,2985161,502], [42534,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,28.3,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN MALOTT ",352576,2985181,502], [42535,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,140070.87,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,2985234,502], [42536,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1266,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAMONA ALLEN ",307814,2985155,502], [42537,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE GEARHART ",357119,2984808,502], [42538,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA REDMOND ",355223,2985207,502], [42539,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,4510.5,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARMONY LINDER ",334574,2985159,502], [42540,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,849,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY BROWN ",240452,2984804,502], [42541,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,668.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH BARRICK ",363300,2985171,502], [42542,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1709.02,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN BRYANT ",363306,2984820,502], [42543,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2373.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA JONES ",310914,2985214,502], [42544,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2581.86,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH JENNINGS-EPPARD ",341360,2984823,502], [42545,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,8525.87,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2985237,502], [42546,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2167.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA KREPP ",320908,2984800,502], [42547,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,133.54,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANNE TAYLOR ",286680,2985158,502], [42548,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,872.25,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM RITTICHIER ",336430,2985215,502], [42549,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,35891.39,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2985235,502], [42550,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1337.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHA SIZEMORE ",54371,2985179,502], [42551,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2426.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTEN RANEY ",331384,2984841,502], [42552,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,781.56,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KASEY CRABTREE ",355776,2984786,502], [42553,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1231.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEAH LANCOUR ",343793,2984835,502], [42554,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHAN BENJAMIN ",355718,2984859,502], [42555,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,307.95,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA ZIOLKOWSKI ",348309,2985208,502], [42556,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2783.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREG WILLIAMS ",330969,2984830,502], [42557,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,495.69,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOURNEY SUPPORT SERVICES LLC ",343164,2985241,502], [42558,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2081.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARVIL JOHNSON ",282432,2984844,502], [42559,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2841.96,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEILA PRATT ",277489,2984788,502], [42560,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,849,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY BAXTER ",324269,2984849,502], [42561,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1464.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH HOUSTON ",335373,2984793,502], [42562,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1284.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN KRUSE ",341733,2984818,502], [42563,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1337.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRETT GREEN ",293492,2984851,502], [42564,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1750.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CRAWLEY-SHELL ",363910,2984858,502], [42565,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1464.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CANDIS VANLANNEN ",241386,2984789,502], [42566,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,668.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN POTRZEBOWSKI ",335616,2984817,502], [42567,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,4937.1,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2985244,502], [42568,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,4237.95,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA CLARK ",304245,2984833,502], [42569,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VOGEL, KYLEE DENISE ",166292,2984790,502], [42570,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,856.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM LATTA ",352218,2984860,502], [42571,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JONNIE SHEPARD ",351375,2984850,502], [42572,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER SPARKMAN ",318513,2984828,502], [42573,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1833.66,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANESHIA THOMPSON ",327902,2985209,502], [42574,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,102.65,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN GODWIN ",348934,2984816,502], [42575,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3477,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA WILSON ",345760,2984787,502], [42576,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,307.95,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA MILLER ",339369,2984810,502], [42577,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVIE BLACKBURN ",351291,2984824,502], [42578,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,10632,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH VILLAGES INC ",285353,2985240,502], [42579,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,849,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOAN OBRIEN ",156176,2984794,502], [42580,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,849,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLA COOK ",246485,2984843,502], [42581,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,349.01,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW BECKER ",339755,2984845,502], [42582,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,4910.53,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2985245,502], [42583,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1213.2,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA YOUNG ",351369,2984856,502], [42584,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,4727.59,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDPLACE INC ",55237,2985242,502], [42585,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3679.5,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA OWENS ",246998,2984813,502], [42586,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1192.5,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,2985243,502], [42587,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,849,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID REED ",245895,2984834,502], [42588,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3450.3,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS HOLMES ",248533,2984792,502], [42589,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,4291.38,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANGELO HARRINGTON ",290934,2984825,502], [42590,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1387.5,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BARRETT ",353235,2984846,502], [42591,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2426.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA MORAN ",334102,2984831,502], [42592,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2062.2,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMIE COLLINS ",329571,2984847,502], [42593,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,771.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLEE JONES ",327292,2984837,502], [42594,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,594.3,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUTH MOLL ",308906,2984827,502], [42595,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3629.31,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTIN SPEARMAN ",317582,2984791,502], [42596,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1803.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW HARMON ",351805,2984812,502], [42597,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,849,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA STEWART ",338105,2984848,502], [42598,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1443.3,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER SIBONI ",353229,2984857,502], [42599,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,764.1,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE MINIX ",339385,2984826,502], [42600,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,307.95,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA MILLER ",339369,2984811,502], [42601,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1517.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRI LEHRKE ",343955,2984836,502], [42602,"COLLECTION SERVICE",531015,"Revenue",90,501,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,182042,90], [42603,"COLLECTION SERVICE",531015,"Revenue",90,156,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,182088,90], [42604,"COLLECTION SERVICE",531015,"Revenue",90,4014.22,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,182162,90], [42605,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,182087,90], [42606,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,182071,90], [42607,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,182114,90], [42608,"COLLECTION SERVICE",531015,"Revenue",90,12.59,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,182184,90], [42609,"COLLECTION SERVICE",531015,"Revenue",90,246.96,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,182165,90], [42610,"COLLECTION SERVICE",531015,"Revenue",90,474,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,182066,90], [42611,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,182188,90], [42612,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,182095,90], [42613,"COLLECTION SERVICE",531015,"Revenue",90,15.2,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,182135,90], [42614,"COLLECTION SERVICE",531015,"Revenue",90,270.22,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,182142,90], [42615,"COLLECTION SERVICE",531015,"Revenue",90,96,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,182055,90], [42616,"COLLECTION SERVICE",531015,"Revenue",90,150,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,182093,90], [42617,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,182073,90], [42618,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,182123,90], [42619,"COLLECTION SERVICE",531015,"Revenue",90,720,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,182117,90], [42620,"COLLECTION SERVICE",531015,"Revenue",90,549,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,182046,90], [42621,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,182103,90], [42622,"COLLECTION SERVICE",531015,"Revenue",90,295.35,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,182141,90], [42623,"COLLECTION SERVICE",531015,"Revenue",90,203.82,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,182173,90], [42624,"COLLECTION SERVICE",531015,"Revenue",90,63.83,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,182133,90], [42625,"COLLECTION SERVICE",531015,"Revenue",90,277.79,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,182175,90], [42626,"COLLECTION SERVICE",531015,"Revenue",90,15.47,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,182131,90], [42627,"COLLECTION SERVICE",531015,"Revenue",90,211.93,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,182177,90], [42628,"COLLECTION SERVICE",531015,"Revenue",90,116.28,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,182152,90], [42629,"COLLECTION SERVICE",531015,"Revenue",90,123.71,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,182197,90], [42630,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,182074,90], [42631,"COLLECTION SERVICE",531015,"Revenue",90,138,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,182110,90], [42632,"COLLECTION SERVICE",531015,"Revenue",90,85.66,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COUNTY ",58532,182129,90], [42633,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,182101,90], [42634,"COLLECTION SERVICE",531015,"Revenue",90,260.93,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,182160,90], [42635,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,182057,90], [42636,"COLLECTION SERVICE",531015,"Revenue",90,201,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,182038,90], [42637,"COLLECTION SERVICE",531015,"Revenue",90,783.89,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,182170,90], [42638,"COLLECTION SERVICE",531015,"Revenue",90,1167,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,182099,90], [42639,"COLLECTION SERVICE",531015,"Revenue",90,1110.14,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,182181,90], [42640,"COLLECTION SERVICE",531015,"Revenue",90,1398,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,182065,90], [42641,"COLLECTION SERVICE",531015,"Revenue",90,22.79,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,182182,90], [42642,"COLLECTION SERVICE",531015,"Revenue",90,120,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,182078,90], [42643,"COLLECTION SERVICE",531015,"Revenue",90,1491.33,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,182187,90], [42644,"COLLECTION SERVICE",531015,"Revenue",90,150.22,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,182136,90], [42645,"COLLECTION SERVICE",531015,"Revenue",90,159,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,182120,90], [42646,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,182043,90], [42647,"COLLECTION SERVICE",531015,"Revenue",90,732,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,182084,90], [42648,"COLLECTION SERVICE",531015,"Revenue",90,363,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,182086,90], [42649,"COLLECTION SERVICE",531015,"Revenue",90,1476,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,182115,90], [42650,"COLLECTION SERVICE",531015,"Revenue",90,222,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,182122,90], [42651,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,182104,90], [42652,"COLLECTION SERVICE",531015,"Revenue",90,507,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,182082,90], [42653,"COLLECTION SERVICE",531015,"Revenue",90,256.72,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,182151,90], [42654,"COLLECTION SERVICE",531015,"Revenue",90,341.75,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,182139,90], [42655,"COLLECTION SERVICE",531015,"Revenue",90,126,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,182080,90], [42656,"COLLECTION SERVICE",531015,"Revenue",90,464.76,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,182183,90], [42657,"COLLECTION SERVICE",531015,"Revenue",90,240,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,182108,90], [42658,"COLLECTION SERVICE",531015,"Revenue",90,102,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,182072,90], [42659,"COLLECTION SERVICE",531015,"Revenue",90,534.88,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,182126,90], [42660,"COLLECTION SERVICE",531015,"Revenue",90,246,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,182069,90], [42661,"COLLECTION SERVICE",531015,"Revenue",90,126,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,182112,90], [42662,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,182060,90], [42663,"COLLECTION SERVICE",531015,"Revenue",90,69.71,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,182159,90], [42664,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,182094,90], [42665,"COLLECTION SERVICE",531015,"Revenue",90,84,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,182050,90], [42666,"COLLECTION SERVICE",531015,"Revenue",90,2520.45,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,182190,90], [42667,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,182111,90], [42668,"COLLECTION SERVICE",531015,"Revenue",90,81,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,182062,90], [42669,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,182059,90], [42670,"COLLECTION SERVICE",531015,"Revenue",90,11.83,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,182195,90], [42671,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,182116,90], [42672,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,182092,90], [42673,"COLLECTION SERVICE",531015,"Revenue",90,127,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,182191,90], [42674,"COLLECTION SERVICE",531015,"Revenue",90,111,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,182083,90], [42675,"COLLECTION SERVICE",531015,"Revenue",90,49.69,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,182179,90], [42676,"COLLECTION SERVICE",531015,"Revenue",90,111,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY ",56450,182102,90], [42677,"AdmOp-Legal Ads",599030,"Revenue",90,72.9,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,182036,90], [42678,"COLLECTION SERVICE",531015,"Revenue",90,150,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,182064,90], [42679,"COLLECTION SERVICE",531015,"Revenue",90,1032,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,182056,90], [42680,"COLLECTION SERVICE",531015,"Revenue",90,246.58,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,182163,90], [42681,"COLLECTION SERVICE",531015,"Revenue",90,195,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,182052,90], [42682,"COLLECTION SERVICE",531015,"Revenue",90,162,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,182051,90], [42683,"COLLECTION SERVICE",531015,"Revenue",90,137.7,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,182146,90], [42684,"AdmOp-Legal Ads",599030,"Revenue",90,155.36,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,182035,90], [42685,"COLLECTION SERVICE",531015,"Revenue",90,169.18,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,182132,90], [42686,"COLLECTION SERVICE",531015,"Revenue",90,47.48,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,182143,90], [42687,"COLLECTION SERVICE",531015,"Revenue",90,2385,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,182039,90], [42688,"COLLECTION SERVICE",531015,"Revenue",90,102,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,182047,90], [42689,"COLLECTION SERVICE",531015,"Revenue",90,67.23,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,182144,90], [42690,"COLLECTION SERVICE",531015,"Revenue",90,204,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,182075,90], [42691,"COLLECTION SERVICE",531015,"Revenue",90,166.38,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,182168,90], [42692,"COLLECTION SERVICE",531015,"Revenue",90,263.85,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,182169,90], [42693,"COLLECTION SERVICE",531015,"Revenue",90,142.64,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,182194,90], [42694,"COLLECTION SERVICE",531015,"Revenue",90,886.83,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,182150,90], [42695,"COLLECTION SERVICE",531015,"Revenue",90,32.52,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,182193,90], [42696,"COLLECTION SERVICE",531015,"Revenue",90,136.37,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,182156,90], [42697,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,182100,90], [42698,"COLLECTION SERVICE",531015,"Revenue",90,38.01,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,182154,90], [42699,"COLLECTION SERVICE",531015,"Revenue",90,96,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,182045,90], [42700,"COLLECTION SERVICE",531015,"Revenue",90,360,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,182070,90], [42701,"COLLECTION SERVICE",531015,"Revenue",90,422.41,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,182147,90], [42702,"ClmJudg -Attorney Costs",593011,"Revenue",90,500,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAW OFFICE OF STEVEN P TAYLOR PC ",316366,182033,90], [42703,"COLLECTION SERVICE",531015,"Revenue",90,75,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,182105,90], [42704,"COLLECTION SERVICE",531015,"Revenue",90,87.09,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,182155,90], [42705,"COLLECTION SERVICE",531015,"Revenue",90,150,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,182040,90], [42706,"COLLECTION SERVICE",531015,"Revenue",90,43.07,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,182196,90], [42707,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,182109,90], [42708,"COLLECTION SERVICE",531015,"Revenue",90,102,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,182067,90], [42709,"COLLECTION SERVICE",531015,"Revenue",90,354,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,182048,90], [42710,"COLLECTION SERVICE",531015,"Revenue",90,135,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,182090,90], [42711,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,182118,90], [42712,"COLLECTION SERVICE",531015,"Revenue",90,81,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,182061,90], [42713,"COLLECTION SERVICE",531015,"Revenue",90,355.35,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,182128,90], [42714,"AdmOp-Legal Ads",599030,"Revenue",90,524.63,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,182037,90], [42715,"COLLECTION SERVICE",531015,"Revenue",90,60.76,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,182171,90], [42716,"COLLECTION SERVICE",531015,"Revenue",90,186.21,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,182130,90], [42717,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,182096,90], [42718,"COLLECTION SERVICE",531015,"Revenue",90,111,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,182125,90], [42719,"COLLECTION SERVICE",531015,"Revenue",90,579,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,182091,90], [42720,"COLLECTION SERVICE",531015,"Revenue",90,948,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,182068,90], [42721,"COLLECTION SERVICE",531015,"Revenue",90,58.74,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,182192,90], [42722,"AdmOp-Legal Ads",599030,"Revenue",90,478.02,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,182034,90], [42723,"COLLECTION SERVICE",531015,"Revenue",90,232.04,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,182174,90], [42724,"COLLECTION SERVICE",531015,"Revenue",90,3578.2,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,182127,90], [42725,"COLLECTION SERVICE",531015,"Revenue",90,121.33,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,182161,90], [42726,"COLLECTION SERVICE",531015,"Revenue",90,189,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,182079,90], [42727,"COLLECTION SERVICE",531015,"Revenue",90,175.31,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,182138,90], [42728,"COLLECTION SERVICE",531015,"Revenue",90,324,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,182076,90], [42729,"Off-Office Supplies",546002,"Revenue",90,1,"Supplies, Parts and Materials",2019,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DESIGN APPLICATIONS INC ",76042,182014,90], [42730,"COLLECTION SERVICE",531015,"Revenue",90,32.92,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,182137,90], [42731,"COLLECTION SERVICE",531015,"Revenue",90,760.89,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,182148,90], [42732,"COLLECTION SERVICE",531015,"Revenue",90,5295,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,182081,90], [42733,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,182107,90], [42734,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,182049,90], [42735,"COLLECTION SERVICE",531015,"Revenue",90,75.21,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,182176,90], [42736,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,182097,90], [42737,"COLLECTION SERVICE",531015,"Revenue",90,69.47,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,182134,90], [42738,"COLLECTION SERVICE",531015,"Revenue",90,10.62,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,182180,90], [42739,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,182124,90], [42740,"COLLECTION SERVICE",531015,"Revenue",90,708,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,182077,90], [42741,"COLLECTION SERVICE",531015,"Revenue",90,612,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,182113,90], [42742,"COLLECTION SERVICE",531015,"Revenue",90,928.35,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,182166,90], [42743,"COLLECTION SERVICE",531015,"Revenue",90,249.45,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,182153,90], [42744,"COLLECTION SERVICE",531015,"Revenue",90,60.48,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,182164,90], [42745,"COLLECTION SERVICE",531015,"Revenue",90,114,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,182053,90], [42746,"COLLECTION SERVICE",531015,"Revenue",90,20.97,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,182186,90], [42747,"COLLECTION SERVICE",531015,"Revenue",90,44079,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,182085,90], [42748,"COLLECTION SERVICE",531015,"Revenue",90,279,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,182058,90], [42749,"COLLECTION SERVICE",531015,"Revenue",90,223.87,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,182149,90], [42750,"COLLECTION SERVICE",531015,"Revenue",90,444,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,182054,90], [42751,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,182041,90], [42752,"COLLECTION SERVICE",531015,"Revenue",90,12.1,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,182172,90], [42753,"COLLECTION SERVICE",531015,"Revenue",90,377.96,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,182189,90], [42754,"COLLECTION SERVICE",531015,"Revenue",90,366.24,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,182158,90], [42755,"COLLECTION SERVICE",531015,"Revenue",90,1833,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,182106,90], [42756,"COLLECTION SERVICE",531015,"Revenue",90,41.92,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY ",56450,182178,90], [42757,"COLLECTION SERVICE",531015,"Revenue",90,22.04,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,182145,90], [42758,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,182121,90], [42759,"COLLECTION SERVICE",531015,"Revenue",90,1134,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,182089,90], [42760,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,182098,90], [42761,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,182044,90], [42762,"COLLECTION SERVICE",531015,"Revenue",90,25.15,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,182167,90], [42763,"COLLECTION SERVICE",531015,"Revenue",90,722.54,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,182185,90], [42764,"COLLECTION SERVICE",531015,"Revenue",90,539.53,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,182140,90], [42765,"COLLECTION SERVICE",531015,"Revenue",90,102.26,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,182157,90], [42766,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,182119,90], [42767,"COLLECTION SERVICE",531015,"Revenue",90,243,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,182063,90], [42768,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ELIZABETH RAYL ",310730,830566,405], [42769,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PULVER PSYCHOLOGICAL SERVICE ",210651,830455,405], [42770,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NORTHWEST PSYCHOLOGICAL ",93967,830579,405], [42771,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,53,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","HANCOCK REGIONAL HOSPITAL ",15061,830714,405], [42772,"AdmOp-Freight and Express",599042,"Family and Social Svcs Admin",405,5367.5,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,830373,405], [42773,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,150,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,830956,405], [42774,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PAUL LYSAKER ",289662,830395,405], [42775,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JARED OUTCALT ",286709,830552,405], [42776,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","HOWARD WOODEN ",139507,830572,405], [42777,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",350351,832053,405], [42778,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NWI PATIENT CARE LLC ",258937,832046,405], [42779,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,40,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,830955,405], [42780,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,830948,405], [42781,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,830938,405], [42782,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,21,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NWI PATIENT CARE LLC ",258937,832044,405], [42783,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,830544,405], [42784,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,360,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DUNCAN PYSCHOLOGICAL SERVICES LLC ",287759,830507,405], [42785,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,200,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CARYN E. BROWN INC ",91281,830425,405], [42786,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,53,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SAINT JOSEPH REGIONAL MED CTR ",51528,830639,405], [42787,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,830952,405], [42788,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","GLENN S JR.PHD HSPP DAVIDSON ",122574,830415,405], [42789,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","KALEIDOSCOPE LLC ",232915,830471,405], [42790,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ELLISON BEHAVIOR CONSULTING ",291606,830459,405], [42791,"Ins and Bond - Comp General Liab",537020,"Family and Social Svcs Admin",405,53685,"Contractual Services",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","GUIDESOFT INC ",54131,830378,405], [42792,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,60,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","EAR NOSE AND THROAT OF MICHIANA PC ",108906,831093,405], [42793,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,52,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,830950,405], [42794,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,830937,405], [42795,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,41,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ST VINCENT ANDERSON REGIONAL HOSPITAL ",300446,831211,405], [42796,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","LPS BEHAVIORAL HEALTH LLC ",292040,831198,405], [42797,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,40,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,830953,405], [42798,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,172,"Social Service Payments",2019,"Welfare","FSSA SSA 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AND ASS ",298942,831217,405], [42900,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,73880.87,"Contractual Services",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","ILAB LLC ",320484,830371,405], [42901,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,156.73,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,830940,405], [42902,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,830944,405], [42903,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ELIZABETH RAYL ",310730,830568,405], [42904,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ELIZABETH RAYL ",310730,830563,405], [42905,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CARYN E. BROWN INC ",91281,830431,405], [42906,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JARED OUTCALT ",286709,830553,405], [42907,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","KURT JACOBS ",288989,831259,405], [42908,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,831244,405], [42909,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,830939,405], [42910,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CRAIG CABEZAS ",309741,831270,405], [42911,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,830941,405], [42912,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ELIZABETH MILLER ",272657,830556,405], [42913,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOHN CONSTANTINE PHD ",315721,831169,405], [42914,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CRAIG CABEZAS ",309741,831272,405], [42915,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NORDSTROM PSYCHOLOGICAL ",108644,831085,405], [42916,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NEUROPSYCHIATRIC ASSCS PC ",102378,830900,405], [42917,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,170,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NWI PATIENT CARE LLC ",258937,832043,405], [42918,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,168,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","GLENN S JR.PHD HSPP DAVIDSON ",122574,830413,405], [42919,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES DOBBS ",87067,831185,405], [42920,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,831216,405], [42921,"Temp Staffing Financial",519852,"Family and Social Svcs Admin",405,718.88,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,830376,405], [42922,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,19,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",63597,831086,405], [42923,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,291,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH ARNETT INC ",60422,831033,405], [42924,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOHN CONSTANTINE PHD ",315721,831167,405], [42925,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,40,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,830958,405], [42926,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,831247,405], [42927,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DOUGLAS STREICH ",344767,831248,405], [42928,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ELIZABETH MILLER ",272657,830555,405], [42929,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,80,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,830954,405], [42930,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,11679.68,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ILAB LLC ",320484,830372,405], [42931,"Energy - Electricity",520202,"State Police",100,6204.81,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,151862,100], [42932,"InState Travel - Per DiemandMeal",595120,"State Police",100,45.5,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","LORI BETH HEALEY ",216876,151831,100], [42933,"Structures other than building",555401,"Motor Vehicles Comm",340,135.73,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471754,340], [42934,"3POutState Travel - Airfare",595920,"State Police",100,705.2,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151887,100], [42935,"Household kitchen and laundry",555502,"Motor Vehicles Comm",340,400.6,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1471805,340], [42936,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,84.64,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471825,340], [42937,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,4.89,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471843,340], [42938,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,3.86,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471846,340], [42939,"Main -Pest Control",532024,"State Police",100,64.99,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,151815,100], [42940,"SpOp - ResrchTest -Measurement",547157,"State Police",100,450,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","SOUTHERN IN SCALE INC ",96647,151812,100], [42941,"Fac Main - Elec - Wiring",543060,"State Police",100,427.48,"Supplies, Parts and Materials",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,151797,100], [42942,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,3.95,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471786,340], [42943,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,58.3,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471827,340], [42944,"Water and Sewage",520102,"State Police",100,185.09,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,151860,100], [42945,"3P InState Travel - Lodging",595810,"State Police",100,91,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151890,100], [42946,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,247.66,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471831,340], [42947,"3POutState Travel - Airfare",595920,"State Police",100,757.2,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151887,100], [42948,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,7.18,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471855,340], [42949,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,15.37,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471850,340], [42950,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,129.85,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471848,340], [42951,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,39.89,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471842,340], [42952,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,15.9,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471814,340], [42953,"Eqp Main-Repair parts",545006,"State Police",100,9997,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FASTENAL COMPANY ",21225,151801,100], [42954,"Off-Ink Catrdge and Toner",546020,"State Police",100,114.19,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,151820,100], [42955,"Water and Sewage",520102,"State Police",100,374.84,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,151872,100], [42956,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,155.82,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471823,340], [42957,"Energy - Natural Gas",520204,"State Police",100,241.89,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,151866,100], [42958,"Energy - Natural Gas",520204,"State Police",100,165.65,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,151867,100], [42959,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,311.64,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471836,340], [42960,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,18.39,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471826,340], [42961,"Structures other than building",555401,"Motor Vehicles Comm",340,76.15,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471743,340], [42962,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,129.85,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471852,340], [42963,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,120.7,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471834,340], [42964,"InState Travel - Per DiemandMeal",595120,"State Police",100,156,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","MATTHEW HARRIS ",329934,151839,100], [42965,"InState Travel - Lodging",595130,"State Police",100,139.23,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","LORI BETH HEALEY ",216876,151831,100], [42966,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,41.52,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471824,340], [42967,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,14.07,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471846,340], [42968,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1562.85,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151789,100], [42969,"Water and Sewage",520102,"State Police",100,204.75,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BATTLE GROUND UTILITIES ",84023,151881,100], [42970,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,129.85,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471824,340], [42971,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,1.76,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471747,340], [42972,"SpOp - Household Bathrm",547121,"Motor Vehicles Comm",340,35.16,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471818,340], [42973,"Prof Serv-Travel Agency",531051,"State Police",100,4,"Contractual Services",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151887,100], [42974,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,393.14,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471812,340], [42975,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,5.18,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471746,340], [42976,"AdmOp-Registration",599020,"State Police",100,2910,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151887,100], [42977,"OutoSt Travel - Lodging",595530,"State Police",100,661.98,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","SCOTT KRUEGER ",88622,151843,100], [42978,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,96,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","COHEN, CHARLES L ",87824,151882,100], [42979,"MedVet-Lab Supply",548046,"Motor Vehicles Comm",340,1.06,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1471803,340], [42980,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRENT P SMITH ",146002,151836,100], [42981,"InState Travel - ParkingandTolls",595170,"State Police",100,56,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","KRISTIN B STUTGEON ",189251,151847,100], [42982,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,259.7,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471847,340], [42983,"AdmOp-Registration",599020,"State Police",100,530,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151887,100], [42984,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,247.47,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471771,340], [42985,"SpOp-InfoProcessStorageMedia",547062,"State Police",100,21.9,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,151819,100], [42986,"AdmOp-Postage Mail Express",599038,"State Police",100,25,"Administrative and Operating Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,151802,100], [42987,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,160,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASON R WARD ",175339,151833,100], [42988,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,4063.75,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151787,100], [42989,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,100,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471782,340], [42990,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,16.77,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471758,340], [42991,"InState Travel - Per DiemandMeal",595120,"State Police",100,78,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","HOTCHKISS, JAMES W ",88391,151832,100], [42992,"Temp Staffing Individual",519810,"State Police",100,1987.23,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,151805,100], [42993,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,104.48,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151792,100], [42994,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,11.08,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471836,340], [42995,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,1.52,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471748,340], [42996,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,259.7,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471765,340], [42997,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,100,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471773,340], [42998,"Energy - Electricity",520202,"State Police",100,2835.38,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,151877,100], [42999,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,185.69,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ADEC, INC. ",12860,1471807,340], [43000,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,31.8,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471813,340], [43001,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,5.37,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471821,340], [43002,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,1.1,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471851,340], [43003,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,7.4,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471761,340], [43004,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,100,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471785,340], [43005,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,321.92,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471830,340], [43006,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,63.95,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471783,340], [43007,"Prof Serv-Travel Agency",531051,"State Police",100,12,"Contractual Services",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151887,100], [43008,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,30.06,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471859,340], [43009,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,3851.25,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151791,100], [43010,"Off-Printer Paper",546005,"State Police",100,25.97,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,151819,100], [43011,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,53.45,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471779,340], [43012,"SpOp - Household Bathrm",547121,"Motor Vehicles Comm",340,70.32,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471817,340], [43013,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,1.52,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471844,340], [43014,"InState Travel - Lodging",595130,"State Police",100,278.46,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","KRISTIN B STUTGEON ",189251,151847,100], [43015,"InState Travel - Per DiemandMeal",595120,"State Police",100,156,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","MICHAEL TAYLOR ",279910,151854,100], [43016,"3P InState Travel - Lodging",595810,"State Police",100,291,"Administrative and Operating Expenses",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151884,100], [43017,"3POutState Travel - GrndTrnspt",595930,"State Police",100,302.53,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151887,100], [43018,"3POutState Travel - Airfare",595920,"State Police",100,322.4,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151887,100], [43019,"OutoSt Travel - Ground Transpt",595550,"State Police",100,32.72,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","BRIAN SCHNICK ",122046,151851,100], [43020,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,127.65,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471770,340], [43021,"Energy - Electricity",520202,"State Police",100,461,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,151859,100], [43022,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,147,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471781,340], [43023,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,6.04,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471759,340], [43024,"3POutState Travel - Airfare",595920,"State Police",100,2272.8,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151887,100], [43025,"SpOp - Household Bathrm",547121,"Motor Vehicles Comm",340,35.16,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471821,340], [43026,"Inf Main-Lumber Building",544050,"State Police",100,300,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPRIGLER DOOR SERVICE INC ",98362,151827,100], [43027,"Structures other than building",555401,"Motor Vehicles Comm",340,38.78,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471763,340], [43028,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,9.66,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471832,340], [43029,"3P InState Travel - Lodging",595810,"State Police",100,99,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151883,100], [43030,"MedVet-LabSupply-GenMedical",548113,"Motor Vehicles Comm",340,5.48,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1471804,340], [43031,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,133.35,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471750,340], [43032,"Main -Pest Control",532024,"State Police",100,129.98,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,151816,100], [43033,"AdmOp - Sales Taxes",592034,"State Police",100,0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151890,100], [43034,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,140.25,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471777,340], [43035,"Telecom -TelephoneLocalService",521002,"State Police",100,264.66,"Utilities",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HANCOCK TELECOM ",86988,151858,100], [43036,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,50,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471784,340], [43037,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,50,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471775,340], [43038,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,27.29,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471820,340], [43039,"SpOp - Household Bathrm",547121,"Motor Vehicles Comm",340,35.16,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471813,340], [43040,"Structures other than building",555401,"Motor Vehicles Comm",340,38.78,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471758,340], [43041,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,6.9,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471849,340], [43042,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,5.32,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471760,340], [43043,"AdmOp-Cable Service",599034,"State Police",100,41.98,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIRECTV LLC ",335809,151880,100], [43044,"Prof Serv-Travel Agency",531051,"State Police",100,20,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151883,100], [43045,"3POutState Travel - Lodging",595910,"State Police",100,2266.07,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151891,100], [43046,"3POutState Travel - Lodging",595910,"State Police",100,278.74,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151888,100], [43047,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,51.87,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471823,340], [43048,"Off-Storage Boxes",546021,"State Police",100,31.68,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,151819,100], [43049,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,117.9,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471817,340], [43050,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,389.55,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471863,340], [43051,"Off-Office Supplies",546002,"State Police",100,179.99,"Supplies, Parts and Materials",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,151818,100], [43052,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,14.2,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471753,340], [43053,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,55.8,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471817,340], [43054,"3POutState Travel - Lodging",595910,"State Police",100,0.01,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151885,100], [43055,"Temp Staffing Individual",519810,"State Police",100,580,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,151803,100], [43056,"OutoSt Travel - Lodging",595530,"State Police",100,899.92,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASON R WARD ",175339,151833,100], [43057,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,14.64,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471817,340], [43058,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,8.8,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471767,340], [43059,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,35.91,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471757,340], [43060,"NonRealEstRnt-MaintEquipment",591011,"State Police",100,674.76,"Administrative and Operating Expenses",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","FASTENAL COMPANY ",21225,151796,100], [43061,"OutoSt Travel - ParkingandToll",595570,"State Police",100,23.25,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","COHEN, CHARLES L ",87824,151882,100], [43062,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,42.6,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471751,340], [43063,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,249.95,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151786,100], [43064,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,63.4,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471789,340], [43065,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,11.58,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471860,340], [43066,"OutoSt Travel - ParkingandToll",595570,"State Police",100,36,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","SCOTT KRUEGER ",88622,151843,100], [43067,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,259.7,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471835,340], [43068,"Prof Serv-Travel Agency",531051,"State Police",100,20,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151885,100], [43069,"SpOp - Instct-Electronic",547131,"Motor Vehicles Comm",340,332.56,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HP INC ",53476,1471808,340], [43070,"Water and Sewage",520102,"State Police",100,44.72,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,151869,100], [43071,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,155.82,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471851,340], [43072,"Off-Specialty Paper",546007,"State Police",100,8.16,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,151819,100], [43073,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,7.4,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471764,340], [43074,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,24.9,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471825,340], [43075,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,756.65,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151785,100], [43076,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,59.85,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471820,340], [43077,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,58.95,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471818,340], [43078,"Energy - Natural Gas",520204,"State Police",100,212.82,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,151862,100], [43079,"MedVet-LabSupply-EmMedServ",548111,"Motor Vehicles Comm",340,25.09,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1471803,340], [43080,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,40,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471788,340], [43081,"Temp Staffing Individual",519810,"State Police",100,257.88,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,151807,100], [43082,"Energy - Natural Gas",520204,"State Police",100,22,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,151871,100], [43083,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,12.7,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471857,340], [43084,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,176.85,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471819,340], [43085,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,4.45,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471821,340], [43086,"AdmOp-Registration",599020,"State Police",100,15550,"Administrative and Operating Expenses",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BELL HELICOPTER TEXTRON INC ",69895,151850,100], [43087,"3POutState Travel - Lodging",595910,"State Police",100,758.45,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151887,100], [43088,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,500,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151790,100], [43089,"Structures other than building",555401,"Motor Vehicles Comm",340,17.98,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471759,340], [43090,"Prof Serv-Travel Agency",531051,"State Police",100,20,"Contractual Services",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151887,100], [43091,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,90,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471769,340], [43092,"InState Travel - Per DiemandMeal",595120,"State Police",100,78,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","CHRIS A TONEY ",174451,151837,100], [43093,"MedVet-RX Drugs",548012,"Motor Vehicles Comm",340,1.42,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1471803,340], [43094,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,117.9,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471822,340], [43095,"Energy - Electricity",520202,"State Police",100,264.17,"Utilities",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DUKE ENERGY INC ",50233,151879,100], [43096,"Water and Sewage",520102,"State Police",100,4.92,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,151870,100], [43097,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,14.67,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471862,340], [43098,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,182.35,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471768,340], [43099,"ProgOp - HealthNutrition",539134,"State Police",100,129.53,"Contractual Services",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","PUBLIC SAFETY HEALTH SERVICES INC ",71879,151824,100], [43100,"Temp Staffing Individual",519810,"State Police",100,2798.24,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,151810,100], [43101,"SpOp-Awards and Gifts",547026,"Motor Vehicles Comm",340,15.4,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471854,340], [43102,"Main -Pest Control",532024,"State Police",100,699.9,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,151814,100], [43103,"SpOp - Laundry - Container",547137,"Motor Vehicles Comm",340,6.64,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471815,340], [43104,"3POutState Travel - GrndTrnspt",595930,"State Police",100,769.37,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151887,100], [43105,"Energy - Electricity",520202,"State Police",100,2006.27,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,151876,100], [43106,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,151.69,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471828,340], [43107,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,259.7,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471839,340], [43108,"InState Travel - Per DiemandMeal",595120,"State Police",100,91,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","TIMOTHY A PYCRAFT ",236096,151848,100], [43109,"3POutState Travel - Airfare",595920,"State Police",100,1115.81,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151885,100], [43110,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,9.78,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471840,340], [43111,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,1.41,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471841,340], [43112,"Temp Staffing Individual",519810,"State Police",100,162.89,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,151808,100], [43113,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","CHRISTOPHER DAVID HOWELL ",220095,151853,100], [43114,"OutoSt Travel - Lodging",595530,"State Police",100,523.22,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","COHEN, CHARLES L ",87824,151882,100], [43115,"SpOp - Household Bathrm",547121,"Motor Vehicles Comm",340,70.32,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471815,340], [43116,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,150,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471799,340], [43117,"InState Travel - Per DiemandMeal",595120,"State Police",100,45.5,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","SUSAN LAINE ",88659,151842,100], [43118,"SpOp - Household Battery",547122,"State Police",100,172.53,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,151817,100], [43119,"Water and Sewage",520102,"State Police",100,897.69,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,151865,100], [43120,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,63.13,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471829,340], [43121,"Main - Motor Vehicles",533019,"State Police",100,7277.7,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,151823,100], [43122,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,192,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DALE TURNER ",185117,151834,100], [43123,"InState Travel - Per DiemandMeal",595120,"State Police",100,52,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRADLEY D DEANE ",87919,151849,100], [43124,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL W LANTZ ",88684,151855,100], [43125,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,20.31,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471780,340], [43126,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,160,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","THOMAS EGLER ",88052,151852,100], [43127,"Prof Serv-Travel Agency",531051,"State Police",100,4,"Contractual Services",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151887,100], [43128,"Prof Serv-Product Transport",531052,"State Police",100,128,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAHLKE HIDAY AUTOMOTIVE SPECIALIST ",366171,151813,100], [43129,"Temp Staffing Individual",519810,"State Police",100,464,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,151804,100], [43130,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,155.82,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471850,340], [43131,"Prof Serv-Travel Agency",531051,"State Police",100,20,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151886,100], [43132,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,53.95,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471774,340], [43133,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,51.75,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471821,340], [43134,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,207.76,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471842,340], [43135,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,208.16,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471749,340], [43136,"3POutState Travel - Airfare",595920,"State Police",100,389.6,"Administrative and Operating Expenses",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151887,100], [43137,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,7.62,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471794,340], [43138,"Telecom -TelephoneLocalService",521002,"State Police",100,37.81,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS TELEPHONE CORP ",59522,151857,100], [43139,"OutoSt Travel - Lodging",595530,"State Police",100,1062.4,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DALE TURNER ",185117,151834,100], [43140,"InState Travel - ParkingandTolls",595170,"State Police",100,38,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","LORI BETH HEALEY ",216876,151831,100], [43141,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,54.7,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471792,340], [43142,"Main-BuildMat-General",543069,"State Police",100,400.94,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,151826,100], [43143,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,41.14,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471766,340], [43144,"AdmOp-Registration",599020,"State Police",100,4675,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151887,100], [43145,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,50.42,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471796,340], [43146,"OutoSt Travel - Lodging",595530,"State Police",100,695,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","BRIAN SCHNICK ",122046,151851,100], [43147,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,6.7,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471801,340], [43148,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,6.9,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471858,340], [43149,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,2.04,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471765,340], [43150,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,103.88,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471838,340], [43151,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,14.64,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471814,340], [43152,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,1.65,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471856,340], [43153,"SpOp-Awards and Gifts",547026,"State Police",100,78,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","3D TROPHY and ENGRAVING CO INC ",51897,151822,100], [43154,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,5.67,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471832,340], [43155,"AdmOp-Registration",599020,"State Police",100,10900,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151887,100], [43156,"Const - Land/Building",538400,"State Police",100,2660,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUCKEYE POWER SALES CO INC ",1352,151799,100], [43157,"SpOp - Instct-Classroom",547130,"State Police",100,43,"Supplies, Parts and Materials",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,151802,100], [43158,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,415.52,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471846,340], [43159,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,224,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","VICKI J MAXWELL ",87878,151841,100], [43160,"Main-BuildMat-Access",543068,"State Police",100,175,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPRIGLER DOOR SERVICE INC ",98362,151828,100], [43161,"Prof Serv-Travel Agency",531051,"State Police",100,8,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151887,100], [43162,"AdmOp-Registration",599020,"State Police",100,6475,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151887,100], [43163,"Energy - Electricity",520202,"State Police",100,602.55,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,151878,100], [43164,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","CAYLOR, WALTER S ",87780,151844,100], [43165,"Temp Staffing Individual",519810,"State Police",100,802.56,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,151811,100], [43166,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,84.38,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471810,340], [43167,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,129.85,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471762,340], [43168,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,37.34,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471861,340], [43169,"3POutState Travel - Airfare",595920,"State Police",100,411.59,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151886,100], [43170,"3POutState Travel - GrndTrnspt",595930,"State Police",100,238.55,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151887,100], [43171,"Energy - Electricity",520202,"State Police",100,533.14,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,151875,100], [43172,"3POutState Travel - Lodging",595910,"State Police",100,621.45,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151887,100], [43173,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1465.77,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151793,100], [43174,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,10.74,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471813,340], [43175,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1552.74,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MYERS TIRE SUPPLY ",94602,151795,100], [43176,"Water and Sewage",520102,"State Police",100,97.1,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNERSVILLE UTILITIES ",60041,151864,100], [43177,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,3,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471756,340], [43178,"SpOp - Household Bathrm",547121,"Motor Vehicles Comm",340,35.16,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471814,340], [43179,"SpOp - Household Bathrm",547121,"Motor Vehicles Comm",340,35.16,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471816,340], [43180,"Energy - Electricity",520202,"State Police",100,438.24,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,151861,100], [43181,"Main -Cleaning Serv",532022,"Motor Vehicles Comm",340,49289.99,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,1471809,340], [43182,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,192,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","BRIAN SCHNICK ",122046,151851,100], [43183,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,10.74,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471814,340], [43184,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,15.9,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471816,340], [43185,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,311.64,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471833,340], [43186,"3POutState Travel - GrndTrnspt",595930,"State Police",100,273.76,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151885,100], [43187,"OutoSt Travel - Ground Transpt",595550,"State Police",100,11,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","COHEN, CHARLES L ",87824,151882,100], [43188,"Main -Pest Control",532024,"State Police",100,74.99,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,151798,100], [43189,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,21.85,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471790,340], [43190,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,58.95,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471816,340], [43191,"Water and Sewage",520102,"State Police",100,62.28,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,151873,100], [43192,"Eqp Main-Repair parts",545006,"State Police",100,20.8,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,151826,100], [43193,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,202.69,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471802,340], [43194,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,176,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","DONOVAN BURKHART ",319429,151845,100], [43195,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,90,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471776,340], [43196,"InState Travel - Per DiemandMeal",595120,"State Police",100,117,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","MCCAY, DON ",88878,151830,100], [43197,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,7.48,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471811,340], [43198,"Off-Office Supplies",546002,"State Police",100,2.18,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,151821,100], [43199,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,2.64,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471744,340], [43200,"InState Travel - ParkingandTolls",595170,"State Police",100,76,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","IVANYO, KIMBERLY E ",88479,151846,100], [43201,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,167,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471795,340], [43202,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471863,340], [43203,"Structures other than building",555401,"Motor Vehicles Comm",340,58.17,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471853,340], [43204,"Off-Office Supplies",546002,"State Police",100,23.86,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,151819,100], [43205,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,100,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471798,340], [43206,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,186.11,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471832,340], [43207,"InState Travel - Lodging",595130,"State Police",100,139.23,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","SUSAN LAINE ",88659,151842,100], [43208,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,2.82,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471752,340], [43209,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,11.01,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471848,340], [43210,"ProgOp - HealthNutrition",539134,"State Police",100,94.2,"Contractual Services",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","PUBLIC SAFETY HEALTH SERVICES INC ",71879,151825,100], [43211,"InState Travel - Per DiemandMeal",595120,"State Police",100,65,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","KRISTIN B STUTGEON ",189251,151847,100], [43212,"Structures other than building",555401,"Motor Vehicles Comm",340,58.17,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471859,340], [43213,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,19.95,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471818,340], [43214,"Off-Ink Catrdge and Toner",546020,"Motor Vehicles Comm",340,151.72,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471823,340], [43215,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,41.22,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471860,340], [43216,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,103.88,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471826,340], [43217,"Energy - Electricity",520202,"State Police",100,4828.78,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,151863,100], [43218,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,5.88,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471755,340], [43219,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,89.71,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471835,340], [43220,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,0.53,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471745,340], [43221,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,192,"Administrative and Operating Expenses",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BURSTEN, DAVID R ",87737,151838,100], [43222,"Real Estate Rentals",590110,"State Police",100,3800,"Administrative and Operating Expenses",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDY JET HOLDINGS LLC ",308593,151829,100], [43223,"OutoSt Travel - ParkingandToll",595570,"State Police",100,83.57,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","BRIAN SCHNICK ",122046,151851,100], [43224,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,2.46,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471848,340], [43225,"Structures other than building",555401,"Motor Vehicles Comm",340,38.78,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1471837,340], [43226,"Temp Staffing Individual",519810,"State Police",100,470.25,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,151809,100], [43227,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,2938.9,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,151794,100], [43228,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,72.6,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471791,340], [43229,"OutoSt Travel - Lodging",595530,"State Police",100,581.95,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","AIMEE WESLEY ",326617,151835,100], [43230,"InState Travel - Per DiemandMeal",595120,"State Police",100,78,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","IVANYO, KIMBERLY E ",88479,151846,100], [43231,"Basic Living Services",580116,"Motor Vehicles Comm",340,100,"Social Service Payments",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471778,340], [43232,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,161.99,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ADEC, INC. ",12860,1471806,340], [43233,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,58.95,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1471814,340], [43234,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,128,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","SCOTT KRUEGER ",88622,151843,100], [43235,"Temp Staffing Individual",519810,"State Police",100,688.32,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,151806,100], [43236,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,80.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471787,340], [43237,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,132.7,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471800,340], [43238,"InState Travel - Lodging",595130,"State Police",100,301.86,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","IVANYO, KIMBERLY E ",88479,151846,100], [43239,"AdmOp - Sales Taxes",592034,"State Police",100,37.83,"Administrative and Operating Expenses",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151884,100], [43240,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,50,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471793,340], [43241,"Main - Motor Vehicles",533019,"State Police",100,7494.5,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAMVILLE COLLISION, INC ",215640,151800,100], [43242,"OutoSt Travel - Lodging",595530,"State Police",100,690.84,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","VICKI J MAXWELL ",87878,151841,100], [43243,"3POutState Travel - Lodging",595910,"State Police",100,191.34,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151892,100], [43244,"InState Travel - Per DiemandMeal",595120,"State Police",100,260,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHASE EATON ",366129,151856,100], [43245,"3POutState Travel - Airfare",595920,"State Police",100,491.6,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151883,100], [43246,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,13.4,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471797,340], [43247,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,176,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","DANA HARSHMAN ",88382,151840,100], [43248,"OutoSt Travel - Lodging",595530,"State Police",100,465.56,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","THOMAS EGLER ",88052,151852,100], [43249,"Energy - Electricity",520202,"State Police",100,162.54,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,151874,100], [43250,"Water and Sewage",520102,"State Police",100,88.34,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,151868,100], [43251,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,772.65,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151788,100], [43252,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,160,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","AIMEE WESLEY ",326617,151835,100], [43253,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,6.7,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1471772,340], [43254,"3P InState Travel - Lodging",595810,"State Police",100,99,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151889,100], [43255,"Main -Pest Control",532024,"Adjutant General",110,193.72,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TRUGREEN CHEMLAWN ",234778,144975,110], [43256,"InState Travel - Mileage",595110,"Adjutant General",110,25.91,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JUSTIN HAMM ",305505,144983,110], [43257,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,-742.5,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,143714,110], [43258,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,606.7,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,145000,110], [43259,"Main -GarbageRemoval",532023,"Adjutant General",110,81,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HOMEWOOD DISPOSAL SERVICE INC ",266009,144867,110], [43260,"Main - LANDSCAPING",532026,"Adjutant General",110,1645,"Contractual Services",2019,"Public Safety","AGO ISSCH Post-Closure Expense",18981,"General Fund","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BYRCO INC ",202640,144862,110], [43261,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,197.25,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NELBUD SERVICES GROUP INC ",337114,144926,110], [43262,"Main -GarbageRemoval",532023,"Adjutant General",110,106.79,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,145060,110], [43263,"Main -Pest Control",532024,"Adjutant General",110,43.05,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TRUGREEN CHEMLAWN ",234778,144977,110], [43264,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,140.26,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,145032,110], [43265,"Water and Sewage",520102,"Adjutant General",110,92.19,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,145088,110], [43266,"Main -GarbageRemoval",532023,"Adjutant General",110,81.01,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,145084,110], [43267,"Main -GarbageRemoval",532023,"Adjutant General",110,125.88,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,145069,110], [43268,"Energy - 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ParkingandTolls",595170,"Health",400,74,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SARTELL ",315781,555603,400], [43438,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,172.04,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PEDIATRIC PRODUCTS LLC ",210130,555504,400], [43439,"SpOp - ResrchTest -Measurement",547157,"Health",400,1547.74,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AGILENT TECHNOLOGIES INC ",51851,555526,400], [43440,"InState Travel - ParkingandTolls",595170,"Health",400,72,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAULL, MARTHA ANN ",80112,555611,400], [43441,"InState Travel - 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ParkingandTolls",595170,"Health",400,8,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PONTONES, PAMELA RENEE ",85435,555598,400], [43446,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAITLYN DOYLE ",303290,555616,400], [43447,"Mot Veh Ex - Gasoline",541002,"Health",400,53.69,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JELISA BROWN ",319299,555608,400], [43448,"Temp Staffing Company",519820,"Health",400,-960,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,554477,400], [43449,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TUTTLE, HEATHER A ",80116,555567,400], [43450,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNE M CRAYS ",84937,555617,400], [43451,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINA SANDERS ",80111,555612,400], [43452,"InState Travel - Per DiemandMeal",595120,"Health",400,26,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN POORE ",294766,555602,400], [43453,"InState Travel - Mileage",595110,"Health",400,181.64,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BONITA STRUNK ",364433,555607,400], [43454,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,382.48,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON MEMORIAL HOSPITAL ",69415,555507,400], [43455,"AdmOp-Freight and Express",599042,"Health",400,15.31,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QIAGEN INC ",61492,555522,400], [43456,"InState Travel - Per DiemandMeal",595120,"Health",400,65,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SARTELL ",315781,555603,400], [43457,"InState Travel - Per DiemandMeal",595120,"Health",400,84.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON PATTEE ",335500,555590,400], [43458,"SpOp-Library Books",547044,"Health",400,49,"Supplies, Parts and Materials",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,555487,400], [43459,"InState Travel - ParkingandTolls",595170,"Health",400,48,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRACE RUSSELL ",84241,555618,400], [43460,"MedVet-Lab Supply",548046,"Health",400,182.52,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QIAGEN INC ",61492,555522,400], [43461,"InState Travel - Mileage",595110,"Health",400,343.9,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STANLEY DANAO ",254723,555586,400], [43462,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA CAUDELL ",360451,555619,400], [43463,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,29.4,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIV PEDIATRIC DENTISTRY ASSOC ",109459,555499,400], [43464,"Prog Op-Software Maint",539035,"Health",400,360,"Contractual Services",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SURVEYMONKEY INC ",254147,555516,400], [43465,"Main-BuildMat-General",543069,"Health",400,492,"Supplies, Parts and Materials",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Financials","KANAWHA SCALES and SYSTEMS INC ",115425,555524,400], [43466,"InState Travel - Per DiemandMeal",595120,"Health",400,286,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY FORTHOFER ",314579,555615,400], [43467,"InState Travel - Mileage",595110,"Health",400,9.12,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PONTONES, PAMELA RENEE ",85435,555598,400], [43468,"InState Travel - Mileage",595110,"Health",400,224.2,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINA HOUCHIN ",324841,555604,400], [43469,"InState Travel - Mileage",595110,"Health",400,204.06,"Administrative and Operating Expenses",2019,"Health","ISDH EPA Fund",61950,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PHILLIP WATERS ",304066,555554,400], [43470,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CYNTHIA FOHRMAN ",366894,555587,400], [43471,"InState Travel - Mileage",595110,"Health",400,143.26,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN E EAKRIGHT ",80376,555551,400], [43472,"InState Travel - Mileage",595110,"Health",400,183.92,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER REDLIN ",302443,555613,400], [43473,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY LONG ",220658,555588,400], [43474,"InState Travel - ParkingandTolls",595170,"Health",400,10,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JELISA BROWN ",319299,555608,400], [43475,"SpOp-Food-Prepared Food",547107,"Health",400,-28.02,"Supplies, Parts and Materials",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","AMEDA INC ",308711,555090,400], [43476,"InState Travel - Mileage",595110,"Health",400,47.12,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRUDY LYTLE ",315128,555571,400], [43477,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,25.8,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PEDIATRIC PRODUCTS LLC ",210130,555498,400], [43478,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,18.21,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEE SPEAK PC ",206738,555495,400], [43479,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAULL, MARTHA ANN ",80112,555611,400], [43480,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,128,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA JANE BUROKER ",80816,555575,400], [43481,"InState Travel - ParkingandTolls",595170,"Health",400,72,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PENNY MARLETT ",256864,555610,400], [43482,"MedVet-Lab Supply",548046,"Health",400,89.1,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEBER SCIENTIFIC ",67489,555518,400], [43483,"InState Travel - Mileage",595110,"Health",400,145.16,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY LONG ",220658,555588,400], [43484,"SpOp-Library Books",547044,"Health",400,49,"Supplies, Parts and Materials",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,555490,400], [43485,"Temp Staffing Company",519820,"Health",400,960,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,555579,400], [43486,"InState Travel - ParkingandTolls",595170,"Health",400,56,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAWN UPDIKE ",344210,555557,400], [43487,"AdmOp-EmpReimb-Registration",599209,"Health",400,75,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITSON, TERRY L ",84239,555597,400], [43488,"SpOp-Library Books",547044,"Health",400,49,"Supplies, Parts and Materials",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,555491,400], [43489,"SpOp-Food-Prepared Food",547107,"Health",400,-500.5,"Supplies, Parts and Materials",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","AMEDA INC ",308711,555089,400], [43490,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,147.5,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,555503,400], [43491,"InState Travel - 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Mileage",595110,"Health",400,226.48,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLY WATERS ",355392,555606,400], [43500,"Medical and laboratory equip",555521,"Health",400,9755.03,"Capital Costs",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,555521,400], [43501,"SpOp-Library Books",547044,"Health",400,125.48,"Supplies, Parts and Materials",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,555489,400], [43502,"SpOp-Food-Prepared Food",547107,"Health",400,-43.52,"Supplies, Parts and Materials",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","AMEDA INC ",308711,555213,400], [43503,"SpOp-Library Books",547044,"Health",400,125.48,"Supplies, Parts and Materials",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,555492,400], [43504,"InState Travel - Mileage",595110,"Health",400,115.9,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNETTE SMITH ",79796,555569,400], [43505,"InState Travel - Mileage",595110,"Health",400,226.86,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN POORE ",294766,555602,400], [43506,"InState Travel - Mileage",595110,"Health",400,254.6,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAULL, MARTHA ANN ",80112,555611,400], [43507,"InState Travel - Per DiemandMeal",595120,"Health",400,156,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL ARNOLD ",366201,555593,400], [43508,"InState Travel - Mileage",595110,"Health",400,171.76,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA FODREA ",270054,555589,400], [43509,"InState Travel - Per DiemandMeal",595120,"Health",400,65,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER STOUT ",343815,555605,400], [43510,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,108.84,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEWISH HOSPITAL and ST MARY'S HEALTHCARE ",60352,555501,400], [43511,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,4456.5,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUFFTON HEALTH SYSTEMS ",67078,555512,400], [43512,"InState Travel - Mileage",595110,"Health",400,358.72,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY ROE ",329466,555545,400], [43513,"InState Travel - Mileage",595110,"Health",400,37.62,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA J GRAY ",212753,555572,400], [43514,"InState Travel - Mileage",595110,"Health",400,139.46,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN E EAKRIGHT ",80376,555562,400], [43515,"MedVet-Lab Supply",548046,"Health",400,652.49,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,555527,400], [43516,"InState Travel - Lodging",595130,"Health",400,82,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLY WATERS ",355392,555606,400], [43517,"InState Travel - ParkingandTolls",595170,"Health",400,72,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINA SANDERS ",80111,555612,400], [43518,"InState Travel - Mileage",595110,"Health",400,247,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINA SANDERS ",80111,555612,400], [43519,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,383.91,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EASTER SEALS REHABILITATION CENTER INC ",58698,555508,400], [43520,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,71046.4,"Contractual Services",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CONDUENT STATE and LOCAL SOLUTIONS INC ",22391,555546,400], [43521,"InState Travel - Lodging",595130,"Health",400,72,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINA HOUCHIN ",324841,555604,400], [43522,"InState Travel - Mileage",595110,"Health",400,63.84,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JINES, MILDRED J ",81155,555609,400], [43523,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA J GRAY ",212753,555572,400], [43524,"AdmOp-Freight and Express",599042,"Health",400,45,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTEGRATED DNA TECHNOLOGIES ",67812,555525,400], [43525,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY H PERIGO ",80109,555601,400], [43526,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,471.03,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IOM HEALTH SYSTEMS L. P. ",75491,555511,400], [43527,"InState Travel - ParkingandTolls",595170,"Health",400,74,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY FORTHOFER ",314579,555615,400], [43528,"InState Travel - Mileage",595110,"Health",400,159.6,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CYNTHIA FOHRMAN ",366894,555587,400], [43529,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRUDY LYTLE ",315128,555571,400], [43530,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BONITA STRUNK ",364433,555607,400], [43531,"InState Travel - Mileage",595110,"Health",400,167.2,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGEL DARLENE TOMLINSON ",210556,555568,400], [43532,"InState Travel - ParkingandTolls",595170,"Health",400,36,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA JANE BUROKER ",80816,555575,400], [43533,"InState Travel - Mileage",595110,"Health",400,125.4,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN K SCHWING ",201872,555548,400], [43534,"InState Travel - ParkingandTolls",595170,"Health",400,74,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY H PERIGO ",80109,555601,400], [43535,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,1154325.93,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,555513,400], [43536,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,51.99,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CLINIC NEUROLOGY ",263820,555500,400], [43537,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINA HOUCHIN ",324841,555604,400], [43538,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER REDLIN ",302443,555613,400], [43539,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,34392.13,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,555515,400], [43540,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,49908.92,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,555514,400], [43541,"InState Travel - Lodging",595130,"Health",400,68,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BONITA STRUNK ",364433,555607,400], [43542,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL R MILLER ",80186,555570,400], [43543,"InState Travel - Mileage",595110,"Health",400,285.76,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAWN UPDIKE ",344210,555557,400], [43544,"AdmOp-Freight and Express",599042,"Health",400,29,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPRINGER HEALTHCARE LLC ",343883,555599,400], [43545,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,14658.97,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEN-PROBE ",52613,555594,400], [43546,"InState Travel - Mileage",595110,"Health",400,69.92,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL R MILLER ",80186,555570,400], [43547,"InState Travel - Lodging",595130,"Health",400,72,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER STOUT ",343815,555605,400], [43548,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,113.46,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,555502,400], [43549,"InState Travel - Mileage",595110,"Health",400,423.32,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER STOUT ",343815,555605,400], [43550,"InState Travel - ParkingandTolls",595170,"Health",400,82,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE CALL ",291688,555620,400], [43551,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARLENA RATCHFORD ",363384,555595,400], [43552,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEMBREE, JENNIFER L ",80023,555573,400], [43553,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,23.12,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEMORIAL HOSPITAL OF SOUTH BEND ",39,555497,400], [43554,"Prog Op-HAZARD WASTE REMOVAL",539022,"Health",400,525.35,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HERITAGE ENVIRONMENTAL SERVICES LLC ",52319,555520,400], [43555,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,19.37,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSITY UROLOGISTS INC PC ",78522,555496,400], [43556,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNETTE SMITH ",79796,555569,400], [43557,"InState Travel - Mileage",595110,"Health",400,152,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAITLYN DOYLE ",303290,555616,400], [43558,"Prof Serv-Legal Services",531054,"Health",400,9520.07,"Contractual Services",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","PROPIO LS LLC ",320968,555536,400], [43559,"Mot Veh Ex - Gasoline",541002,"Health",400,64.14,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JINES, MILDRED J ",81155,555609,400], [43560,"InState Travel - Mileage",595110,"Health",400,110.96,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PENNY MARLETT ",256864,555610,400], [43561,"AdmOp-Freight and Express",599042,"Health",400,20.08,"Administrative and Operating Expenses",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Financials","KANAWHA SCALES and SYSTEMS INC ",115425,555524,400], [43562,"Local Unit State IndCost Reimb",583130,"Correction",615,6049.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,183033,615], [43563,"Local Unit State IndCost Reimb",583130,"Correction",615,40654,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,183087,615], [43564,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,183026,615], [43565,"Temp Staffing Clerical",519850,"Correction",615,887.63,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183156,615], [43566,"Temp Staffing Clerical",519850,"Correction",615,769.28,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183169,615], [43567,"Local Unit State IndCost Reimb",583130,"Correction",615,2250,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,183030,615], [43568,"Local Unit State IndCost Reimb",583130,"Correction",615,26106.25,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,183101,615], [43569,"Local Unit State IndCost Reimb",583130,"Correction",615,37342,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,183069,615], [43570,"Local Unit State IndCost Reimb",583130,"Correction",615,17379,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,183085,615], [43571,"Local Unit State IndCost Reimb",583130,"Correction",615,32187.38,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,183123,615], [43572,"Temp Staffing Clerical",519850,"Correction",615,421.8,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183162,615], [43573,"Temp Staffing Clerical",519850,"Correction",615,887.63,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183164,615], [43574,"Local Unit State IndCost Reimb",583130,"Correction",615,3577.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,183042,615], [43575,"Local Unit State IndCost Reimb",583130,"Correction",615,7106.69,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,183084,615], [43576,"Local Unit State IndCost Reimb",583130,"Correction",615,44985.25,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,183103,615], [43577,"Local Unit State IndCost Reimb",583130,"Correction",615,1852.95,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,183029,615], [43578,"Local Unit State IndCost Reimb",583130,"Correction",615,25193.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",79346,183107,615], [43579,"Local Unit State IndCost Reimb",583130,"Correction",615,6000,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,183045,615], [43580,"Temp Staffing Clerical",519850,"Correction",615,403.2,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183147,615], [43581,"Temp Staffing Clerical",519850,"Correction",615,421.8,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183150,615], [43582,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,183024,615], [43583,"InState Travel - Per DiemandMeal",595120,"Correction",615,32.5,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL J OSBURN ",88070,183064,615], [43584,"Local Unit State IndCost Reimb",583130,"Correction",615,2019,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,183035,615], [43585,"Temp Staffing Clerical",519850,"Correction",615,2771.17,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183166,615], [43586,"Local Unit State IndCost Reimb",583130,"Correction",615,27279,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY ",56450,183118,615], [43587,"Temp Staffing Clerical",519850,"Correction",615,853.13,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183159,615], [43588,"Local Unit State IndCost Reimb",583130,"Correction",615,15645.88,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,183136,615], [43589,"Local Unit State IndCost Reimb",583130,"Correction",615,19737.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,183120,615], [43590,"Local Unit State IndCost Reimb",583130,"Correction",615,17741.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,183130,615], [43591,"Temp Staffing Clerical",519850,"Correction",615,971.25,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183152,615], [43592,"Local Unit State IndCost Reimb",583130,"Correction",615,29232.06,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,183111,615], [43593,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,2079,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","COMMUNICATION RESOURCES LLC ",339176,183144,615], [43594,"Local Unit State IndCost Reimb",583130,"Correction",615,57507.38,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,183080,615], [43595,"Local Unit State IndCost Reimb",583130,"Correction",615,102201.38,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,183081,615], [43596,"Local Unit State IndCost Reimb",583130,"Correction",615,14250,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,183077,615], [43597,"Temp Staffing Clerical",519850,"Correction",615,1486.84,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183170,615], [43598,"Temp Staffing Clerical",519850,"Correction",615,403.2,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183171,615], [43599,"Local Unit State IndCost Reimb",583130,"Correction",615,569703.13,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,183106,615], [43600,"Local Unit State IndCost Reimb",583130,"Correction",615,44091.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,183135,615], [43601,"Local Unit State IndCost Reimb",583130,"Correction",615,42120.19,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,183093,615], [43602,"Local Unit State IndCost Reimb",583130,"Correction",615,17344.63,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,183076,615], [43603,"Temp Staffing Clerical",519850,"Correction",615,3600,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,183060,615], [43604,"Local Unit State IndCost Reimb",583130,"Correction",615,3437.5,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,183037,615], [43605,"Local Unit State IndCost Reimb",583130,"Correction",615,11400,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,183108,615], [43606,"Local Unit State IndCost Reimb",583130,"Correction",615,13785.25,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,183138,615], [43607,"Local Unit State IndCost Reimb",583130,"Correction",615,47882.94,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,183073,615], [43608,"Local Unit State IndCost Reimb",583130,"Correction",615,14750,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,183090,615], [43609,"Local Unit State IndCost Reimb",583130,"Correction",615,18891.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,183097,615], [43610,"Local Unit State IndCost Reimb",583130,"Correction",615,3723.65,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,183054,615], [43611,"Local Unit State IndCost Reimb",583130,"Correction",615,6049.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,183052,615], [43612,"Local Unit State IndCost Reimb",583130,"Correction",615,40016.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,183117,615], [43613,"Local Unit State IndCost Reimb",583130,"Correction",615,11868.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,183098,615], [43614,"Local Unit State IndCost Reimb",583130,"Correction",615,64810.25,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,183091,615], [43615,"Local Unit State IndCost Reimb",583130,"Correction",615,106477.06,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,183105,615], [43616,"Off-Office Supplies",546002,"Correction",615,7.54,"Supplies, Parts and Materials",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183056,615], [43617,"Temp Staffing Clerical",519850,"Correction",615,403.2,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183154,615], [43618,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,183041,615], [43619,"Local Unit State IndCost Reimb",583130,"Correction",615,163372.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,183088,615], [43620,"Temp Staffing Clerical",519850,"Correction",615,1422.4,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183174,615], [43621,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,183025,615], [43622,"Local Unit State IndCost Reimb",583130,"Correction",615,55969.19,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,183079,615], [43623,"Local Unit State IndCost Reimb",583130,"Correction",615,4215.7,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,183047,615], [43624,"Local Unit State IndCost Reimb",583130,"Correction",615,11731.25,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,183071,615], [43625,"Temp Staffing Clerical",519850,"Correction",615,887.63,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183151,615], [43626,"Local Unit State IndCost Reimb",583130,"Correction",615,23937.63,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,183125,615], [43627,"Temp Staffing Clerical",519850,"Correction",615,1486.84,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183148,615], [43628,"Local Unit State IndCost Reimb",583130,"Correction",615,33347.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,183134,615], [43629,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64555,183043,615], [43630,"Local Unit State IndCost Reimb",583130,"Correction",615,51513.44,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,183072,615], [43631,"Local Unit State IndCost Reimb",583130,"Correction",615,32154,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,183065,615], [43632,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,183038,615], [43633,"Local Unit State IndCost Reimb",583130,"Correction",615,6941.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,183074,615], [43634,"Temp Staffing Clerical",519850,"Correction",615,769.28,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183146,615], [43635,"Local Unit State IndCost Reimb",583130,"Correction",615,25279,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,183109,615], [43636,"Local Unit State IndCost Reimb",583130,"Correction",615,937.5,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,183039,615], [43637,"Local Unit State IndCost Reimb",583130,"Correction",615,51847.19,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,183141,615], [43638,"Temp Staffing Clerical",519850,"Correction",615,887.63,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183161,615], [43639,"Local Unit State IndCost Reimb",583130,"Correction",615,26922.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,183095,615], [43640,"Local Unit State IndCost Reimb",583130,"Correction",615,13091.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,183119,615], [43641,"InState Travel - Per DiemandMeal",595120,"Correction",615,312,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TODD A SPRINKLE ",176677,183062,615], [43642,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,183053,615], [43643,"Local Unit State IndCost Reimb",583130,"Correction",615,55911.69,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,183083,615], [43644,"Local Unit State IndCost Reimb",583130,"Correction",615,28981.19,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,183137,615], [43645,"Local Unit State IndCost Reimb",583130,"Correction",615,21416.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,183140,615], [43646,"Local Unit State IndCost Reimb",583130,"Correction",615,43285.88,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,183104,615], [43647,"Local Unit State IndCost Reimb",583130,"Correction",615,166332.19,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,183126,615], [43648,"Local Unit State IndCost Reimb",583130,"Correction",615,23262.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,183114,615], [43649,"Local Unit State IndCost Reimb",583130,"Correction",615,79116.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,183086,615], [43650,"Local Unit State IndCost Reimb",583130,"Correction",615,39034.13,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,183124,615], [43651,"Local Unit State IndCost Reimb",583130,"Correction",615,85872.69,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,183139,615], [43652,"Local Unit State IndCost Reimb",583130,"Correction",615,99723.06,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,183067,615], [43653,"Local Unit State IndCost Reimb",583130,"Correction",615,51085.38,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,183099,615], [43654,"Local Unit State IndCost Reimb",583130,"Correction",615,15857.13,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,183128,615], [43655,"Temp Staffing Clerical",519850,"Correction",615,104.88,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183168,615], [43656,"Temp Staffing Clerical",519850,"Correction",615,1200,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,183059,615], [43657,"Local Unit State IndCost Reimb",583130,"Correction",615,6049.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,183044,615], [43658,"Local Unit State IndCost Reimb",583130,"Correction",615,2238.3,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,183034,615], [43659,"Local Unit State IndCost Reimb",583130,"Correction",615,37872.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,183096,615], [43660,"Temp Staffing Clerical",519850,"Correction",615,761.25,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183153,615], [43661,"Local Unit State IndCost Reimb",583130,"Correction",615,2131.25,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,183028,615], [43662,"Local Unit State IndCost Reimb",583130,"Correction",615,28941.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,183127,615], [43663,"Local Unit State IndCost Reimb",583130,"Correction",615,19741.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,183122,615], [43664,"Local Unit State IndCost Reimb",583130,"Correction",615,34187.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,183078,615], [43665,"Temp Staffing Clerical",519850,"Correction",615,809.38,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183165,615], [43666,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,183040,615], [43667,"Local Unit State IndCost Reimb",583130,"Correction",615,5048.65,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,183049,615], [43668,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,183048,615], [43669,"Local Unit State IndCost Reimb",583130,"Correction",615,5971.06,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,183046,615], [43670,"Local Unit State IndCost Reimb",583130,"Correction",615,86425,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,183133,615], [43671,"Local Unit State IndCost Reimb",583130,"Correction",615,5907.75,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,183027,615], [43672,"Temp Staffing Clerical",519850,"Correction",615,1496.43,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183155,615], [43673,"Local Unit State IndCost Reimb",583130,"Correction",615,3577.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,183051,615], [43674,"Local Unit State IndCost Reimb",583130,"Correction",615,16166.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,183068,615], [43675,"Local Unit State IndCost Reimb",583130,"Correction",615,37521.44,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,183092,615], [43676,"Temp Staffing Clerical",519850,"Correction",615,2356.21,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183149,615], [43677,"Temp Staffing Clerical",519850,"Correction",615,3336.08,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183163,615], [43678,"Local Unit State IndCost Reimb",583130,"Correction",615,66752.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,183113,615], [43679,"Local Unit State IndCost Reimb",583130,"Correction",615,14722.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,183115,615], [43680,"Local Unit State IndCost Reimb",583130,"Correction",615,28685.25,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,183112,615], [43681,"Local Unit State IndCost Reimb",583130,"Correction",615,13119.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,183070,615], [43682,"Local Unit State IndCost Reimb",583130,"Correction",615,3577.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,183036,615], [43683,"Local Unit State IndCost Reimb",583130,"Correction",615,58298.88,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,183116,615], [43684,"Local Unit State IndCost Reimb",583130,"Correction",615,262657.44,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,183066,615], [43685,"Local Unit State IndCost Reimb",583130,"Correction",615,66864,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,183082,615], [43686,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,1975937.57,"Contractual Services",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEXFORD HEALTH SOURCES INC ",56359,183055,615], [43687,"Local Unit State IndCost Reimb",583130,"Correction",615,17386.81,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,183121,615], [43688,"Temp Staffing Clerical",519850,"Correction",615,710.5,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183172,615], [43689,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,2695.24,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INTEGRITY QUANTUM INNOVATIONS ",307863,183143,615], [43690,"Local Unit State IndCost Reimb",583130,"Correction",615,63641.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,183129,615], [43691,"Temp Staffing Clerical",519850,"Correction",615,971.25,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183160,615], [43692,"Temp Staffing Clerical",519850,"Correction",615,421.8,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183167,615], [43693,"Local Unit State IndCost Reimb",583130,"Correction",615,7804,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,183131,615], [43694,"Local Unit State IndCost Reimb",583130,"Correction",615,220350,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,183102,615], [43695,"Local Unit State IndCost Reimb",583130,"Correction",615,5580.15,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,183031,615], [43696,"Temp Staffing Clerical",519850,"Correction",615,761.25,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183173,615], [43697,"Local Unit State IndCost Reimb",583130,"Correction",615,64557.56,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,183094,615], [43698,"NonRealEstRnt-FurnHshldKitLdry",591026,"Correction",615,67.5,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,183061,615], [43699,"Temp Staffing Clerical",519850,"Correction",615,853.13,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183145,615], [43700,"Temp Staffing Clerical",519850,"Correction",615,-840,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183142,615], [43701,"Off-Office Supplies",546002,"Correction",615,76,"Supplies, Parts and Materials",2019,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Financials","HP INC ",53476,183057,615], [43702,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,964.52,"Contractual Services",2019,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Financials","NICOLE LAFORTE ",327899,183058,615], [43703,"Local Unit State IndCost Reimb",583130,"Correction",615,26647.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,183089,615], [43704,"Local Unit State IndCost Reimb",583130,"Correction",615,5968.5,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,183050,615], [43705,"InState Travel - Per DiemandMeal",595120,"Correction",615,52,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ORME, KEVIN J ",72172,183063,615], [43706,"Temp Staffing Clerical",519850,"Correction",615,853.13,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183158,615], [43707,"Local Unit State IndCost Reimb",583130,"Correction",615,44450.38,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,183100,615], [43708,"Local Unit State IndCost Reimb",583130,"Correction",615,140756.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,183132,615], [43709,"Temp Staffing Clerical",519850,"Correction",615,722.4,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183157,615], [43710,"Local Unit State IndCost Reimb",583130,"Correction",615,17089.63,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,183075,615], [43711,"Local Unit State IndCost Reimb",583130,"Correction",615,3901,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,183032,615], [43712,"Local Unit State IndCost Reimb",583130,"Correction",615,80806.06,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64555,183110,615], [43713,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,126,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","APV5235392","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BONA VISTA PROGRAMS INC ",52666,3359309,497], [43714,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,8.06,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","APV5235392","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3359380,497], [43715,"Life/Bus Skills Training",580246,"FSSA Disability and Rehab Svcs",497,25,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","APV5235392","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3359323,497], [43716,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,252,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","APV5235392","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DEVELOPMENTAL SERVICES INC ",22839,3359338,497], [43717,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,1.52,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","APV5235392","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","HOPEWELL CENTER INC ",14011,3359350,497], [43718,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,31.54,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-15T00:00:00","APV5243508","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,3362359,497], [43719,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,45.98,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-15T00:00:00","APV5243508","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3362411,497], [43720,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,84,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-15T00:00:00","APV5243508","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ADEC, INC. 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",51928,3359300,497], [43748,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,8.36,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-15T00:00:00","APV5243508","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NOBLE INC ",50221,3362361,497], [43749,"Personal/Voc Adj or Eq Trng",580234,"FSSA Disability and Rehab Svcs",497,430,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-15T00:00:00","APV5243508","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","VINCENNES UNIV ",1679,3362420,497], [43750,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,84,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-15T00:00:00","APV5243508","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NORTHEASTERN CENTER INC ",1212,3362365,497], [43751,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,21,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-15T00:00:00","APV5243508","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NOBLE INC ",50221,3362362,497], [43752,"Direct Support - Social Serv",580244,"FSSA Disability and Rehab Svcs",497,60,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-15T00:00:00","APV5243508","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","REHABILITATION HOSPITAL OF INDIANA INC ",54128,3362386,497], [43753,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,567,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-15T00:00:00","APV5243508","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3362323,497], [43754,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,2000,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-15T00:00:00","APV5243508","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PARK CENTER INC ",2222,3362366,497], [43755,"PATIENT SVCS",580150,"FSSA Disability and Rehab Svcs",497,201.2,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","APV5235392","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JED MENTAL HEALTH PC ",342598,3359374,497], [43756,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,41.04,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-15T00:00:00","APV5243508","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3362412,497], [43757,"Life/Bus Skills Training",580246,"FSSA Disability and Rehab Svcs",497,240,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-15T00:00:00","APV5243508","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MEMORIAL HOSPITAL OF SOUTH BEND ",39,3362358,497], [43758,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,9.12,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","APV5235392","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","HOPEWELL CENTER INC ",14011,3359364,497], [43759,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,2000,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","APV5235392","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CORVILLA INC ",314357,3359319,497], [43760,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,336,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","APV5235392","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","HOPEWELL CENTER INC ",14011,3359359,497], [43761,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,42,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","APV5235392","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DEVELOPMENTAL SERVICES INC ",22839,3359337,497], [43762,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,3250,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-15T00:00:00","APV5243508","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ADVANTAGE HOME HEALTH CARE INC ",64174,3362338,497], [43763,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,45.6,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-15T00:00:00","APV5243508","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3362354,497], [43764,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,225,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","APV5235392","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3359324,497], [43765,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,2000,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","APV5235392","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BONA VISTA PROGRAMS INC ",52666,3359305,497], [43766,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,7.6,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","APV5235392","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","HELP THE WORLD FOUNDATION ",346430,3359346,497], [43767,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,74,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-15T00:00:00","APV5243508","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ADAPTIVE ENTERPRISES LLC ",305516,3362327,497], [43768,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","APV5235392","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. 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DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","APV5235392","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ADAPTIVE ENTERPRISES LLC ",305516,3359302,497], [44009,"Life/Bus Skills Training",580246,"FSSA Disability and Rehab Svcs",497,198,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-15T00:00:00","APV5243508","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ADAPTIVE ENTERPRISES LLC ",305516,3362327,497], [44010,"Diag/Eval/Assess Medical",580232,"FSSA Disability and Rehab Svcs",497,126.86,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-15T00:00:00","APV5243508","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MAJOR HOSPITAL ",69462,3362352,497], [44011,"COLLECTION SERVICE",531015,"Revenue",90,131.1,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,181393,90], [44012,"COLLECTION SERVICE",531015,"Revenue",90,155.26,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,181389,90], [44013,"COLLECTION SERVICE",531015,"Revenue",90,66,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,181322,90], [44014,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,181319,90], [44015,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,181269,90], [44016,"COLLECTION SERVICE",531015,"Revenue",90,195,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,181334,90], [44017,"COLLECTION SERVICE",531015,"Revenue",90,732,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,181294,90], [44018,"COLLECTION SERVICE",531015,"Revenue",90,138,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,181293,90], [44019,"COLLECTION SERVICE",531015,"Revenue",90,123.83,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,181390,90], [44020,"COLLECTION SERVICE",531015,"Revenue",90,563.65,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,181382,90], [44021,"COLLECTION SERVICE",531015,"Revenue",90,75,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,181340,90], [44022,"COLLECTION SERVICE",531015,"Revenue",90,84,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,181283,90], [44023,"COLLECTION SERVICE",531015,"Revenue",90,627,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,181303,90], [44024,"COLLECTION SERVICE",531015,"Revenue",90,325.67,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,181391,90], [44025,"COLLECTION SERVICE",531015,"Revenue",90,28.41,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,181362,90], [44026,"COLLECTION SERVICE",531015,"Revenue",90,963,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,181291,90], [44027,"COLLECTION SERVICE",531015,"Revenue",90,204,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,181312,90], [44028,"COLLECTION SERVICE",531015,"Revenue",90,465.94,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,181358,90], [44029,"COLLECTION SERVICE",531015,"Revenue",90,255,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,181301,90], [44030,"COLLECTION SERVICE",531015,"Revenue",90,231,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,181318,90], [44031,"COLLECTION SERVICE",531015,"Revenue",90,116.4,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,181407,90], [44032,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,181346,90], [44033,"COLLECTION SERVICE",531015,"Revenue",90,96,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,181350,90], [44034,"COLLECTION SERVICE",531015,"Revenue",90,3723.11,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,181388,90], [44035,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,181271,90], [44036,"COLLECTION SERVICE",531015,"Revenue",90,531,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,181314,90], [44037,"COLLECTION SERVICE",531015,"Revenue",90,470.95,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,181387,90], [44038,"COLLECTION SERVICE",531015,"Revenue",90,25.97,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,181381,90], [44039,"COLLECTION SERVICE",531015,"Revenue",90,552.57,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,181368,90], [44040,"COLLECTION SERVICE",531015,"Revenue",90,80.82,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,181372,90], [44041,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,181285,90], [44042,"COLLECTION SERVICE",531015,"Revenue",90,12.88,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,181363,90], [44043,"COLLECTION SERVICE",531015,"Revenue",90,107.25,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,181369,90], [44044,"COLLECTION SERVICE",531015,"Revenue",90,117,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,181333,90], [44045,"COLLECTION SERVICE",531015,"Revenue",90,282,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,181267,90], [44046,"COLLECTION SERVICE",531015,"Revenue",90,614.42,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,181356,90], [44047,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,181290,90], [44048,"COLLECTION SERVICE",531015,"Revenue",90,180,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,181302,90], [44049,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,181351,90], [44050,"COLLECTION SERVICE",531015,"Revenue",90,585,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,181339,90], [44051,"COLLECTION SERVICE",531015,"Revenue",90,192,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,181298,90], [44052,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,181343,90], [44053,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,181337,90], [44054,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,181288,90], [44055,"COLLECTION SERVICE",531015,"Revenue",90,81,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,181281,90], [44056,"COLLECTION SERVICE",531015,"Revenue",90,75.02,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,181404,90], [44057,"COLLECTION SERVICE",531015,"Revenue",90,183,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,181299,90], [44058,"COLLECTION SERVICE",531015,"Revenue",90,11.62,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,181412,90], [44059,"COLLECTION SERVICE",531015,"Revenue",90,1129.77,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,181376,90], [44060,"COLLECTION SERVICE",531015,"Revenue",90,97.35,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,181403,90], [44061,"COLLECTION SERVICE",531015,"Revenue",90,222.88,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,181405,90], [44062,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,181348,90], [44063,"COLLECTION SERVICE",531015,"Revenue",90,345,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,181296,90], [44064,"COLLECTION SERVICE",531015,"Revenue",90,162,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,181273,90], [44065,"COLLECTION SERVICE",531015,"Revenue",90,816,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,181342,90], [44066,"COLLECTION SERVICE",531015,"Revenue",90,13839,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,181311,90], [44067,"COLLECTION SERVICE",531015,"Revenue",90,114,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,181315,90], [44068,"COLLECTION SERVICE",531015,"Revenue",90,306,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,181284,90], [44069,"COLLECTION SERVICE",531015,"Revenue",90,21.5,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,181396,90], [44070,"COLLECTION SERVICE",531015,"Revenue",90,1689,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,181266,90], [44071,"COLLECTION SERVICE",531015,"Revenue",90,141,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,181345,90], [44072,"COLLECTION SERVICE",531015,"Revenue",90,339,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,181349,90], [44073,"COLLECTION SERVICE",531015,"Revenue",90,162,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY ",56450,181328,90], [44074,"COLLECTION SERVICE",531015,"Revenue",90,972.26,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,181378,90], [44075,"COLLECTION SERVICE",531015,"Revenue",90,834,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,181282,90], [44076,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,181352,90], [44077,"COLLECTION SERVICE",531015,"Revenue",90,699.69,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,181392,90], [44078,"COLLECTION SERVICE",531015,"Revenue",90,81,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,181300,90], [44079,"COLLECTION SERVICE",531015,"Revenue",90,273,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,181289,90], [44080,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,181338,90], [44081,"COLLECTION SERVICE",531015,"Revenue",90,132.25,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,181364,90], [44082,"COLLECTION SERVICE",531015,"Revenue",90,108.75,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,181383,90], [44083,"COLLECTION SERVICE",531015,"Revenue",90,57.6,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,181377,90], [44084,"COLLECTION SERVICE",531015,"Revenue",90,2105.25,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,181395,90], [44085,"COLLECTION SERVICE",531015,"Revenue",90,174,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,181280,90], [44086,"COLLECTION SERVICE",531015,"Revenue",90,3300,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,181307,90], [44087,"COLLECTION SERVICE",531015,"Revenue",90,180,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,181329,90], [44088,"COLLECTION SERVICE",531015,"Revenue",90,236.33,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,181379,90], [44089,"COLLECTION SERVICE",531015,"Revenue",90,36.54,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,181380,90], [44090,"COLLECTION SERVICE",531015,"Revenue",90,361.7,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,181394,90], [44091,"COLLECTION SERVICE",531015,"Revenue",90,225,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,181270,90], [44092,"COLLECTION SERVICE",531015,"Revenue",90,37.79,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,181401,90], [44093,"COLLECTION SERVICE",531015,"Revenue",90,831,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,181274,90], [44094,"COLLECTION SERVICE",531015,"Revenue",90,192,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,181305,90], [44095,"COLLECTION SERVICE",531015,"Revenue",90,362.38,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,181408,90], [44096,"COLLECTION SERVICE",531015,"Revenue",90,321.9,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,181366,90], [44097,"COLLECTION SERVICE",531015,"Revenue",90,570,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,181325,90], [44098,"COLLECTION SERVICE",531015,"Revenue",90,162,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,181304,90], [44099,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,181287,90], [44100,"COLLECTION SERVICE",531015,"Revenue",90,112.02,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,181406,90], [44101,"COLLECTION SERVICE",531015,"Revenue",90,88.49,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,181373,90], [44102,"COLLECTION SERVICE",531015,"Revenue",90,1377,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,181332,90], [44103,"COLLECTION SERVICE",531015,"Revenue",90,141,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,181336,90], [44104,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COUNTY ",58532,181268,90], [44105,"COLLECTION SERVICE",531015,"Revenue",90,138,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,181330,90], [44106,"COLLECTION SERVICE",531015,"Revenue",90,10.8,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,181359,90], [44107,"COLLECTION SERVICE",531015,"Revenue",90,129,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,181313,90], [44108,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,181279,90], [44109,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,181286,90], [44110,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,181276,90], [44111,"COLLECTION SERVICE",531015,"Revenue",90,173.87,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,181384,90], [44112,"COLLECTION SERVICE",531015,"Revenue",90,423,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,181316,90], [44113,"COLLECTION SERVICE",531015,"Revenue",90,171,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,181265,90], [44114,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,181323,90], [44115,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,181277,90], [44116,"COLLECTION SERVICE",531015,"Revenue",90,81.81,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,181367,90], [44117,"COLLECTION SERVICE",531015,"Revenue",90,1177.91,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,181374,90], [44118,"COLLECTION SERVICE",531015,"Revenue",90,577.75,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,181353,90], [44119,"COLLECTION SERVICE",531015,"Revenue",90,75,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,181326,90], [44120,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,181327,90], [44121,"COLLECTION SERVICE",531015,"Revenue",90,666,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,181306,90], [44122,"COLLECTION SERVICE",531015,"Revenue",90,14.3,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,181399,90], [44123,"COLLECTION SERVICE",531015,"Revenue",90,31.9,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,181397,90], [44124,"COLLECTION SERVICE",531015,"Revenue",90,513,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,181308,90], [44125,"COLLECTION SERVICE",531015,"Revenue",90,135,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,181309,90], [44126,"COLLECTION SERVICE",531015,"Revenue",90,465,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,181344,90], [44127,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,181324,90], [44128,"COLLECTION SERVICE",531015,"Revenue",90,1181.55,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,181354,90], [44129,"COLLECTION SERVICE",531015,"Revenue",90,135,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,181275,90], [44130,"COLLECTION SERVICE",531015,"Revenue",90,1086.73,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,181386,90], [44131,"COLLECTION SERVICE",531015,"Revenue",90,216,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,181295,90], [44132,"COLLECTION SERVICE",531015,"Revenue",90,4877.26,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,181385,90], [44133,"COLLECTION SERVICE",531015,"Revenue",90,675,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,181310,90], [44134,"COLLECTION SERVICE",531015,"Revenue",90,264.17,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,181375,90], [44135,"COLLECTION SERVICE",531015,"Revenue",90,111,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,181272,90], [44136,"COLLECTION SERVICE",531015,"Revenue",90,1463.06,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,181365,90], [44137,"COLLECTION SERVICE",531015,"Revenue",90,1854.76,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,181400,90], [44138,"COLLECTION SERVICE",531015,"Revenue",90,39.08,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,181360,90], [44139,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,181341,90], [44140,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,181320,90], [44141,"COLLECTION SERVICE",531015,"Revenue",90,74.65,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,181355,90], [44142,"COLLECTION SERVICE",531015,"Revenue",90,75,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,181331,90], [44143,"COLLECTION SERVICE",531015,"Revenue",90,306,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,181347,90], [44144,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,181335,90], [44145,"COLLECTION SERVICE",531015,"Revenue",90,132,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,181297,90], [44146,"COLLECTION SERVICE",531015,"Revenue",90,211.47,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,181409,90], [44147,"COLLECTION SERVICE",531015,"Revenue",90,81,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,181321,90], [44148,"COLLECTION SERVICE",531015,"Revenue",90,11.22,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,181357,90], [44149,"COLLECTION SERVICE",531015,"Revenue",90,571.17,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,181402,90], [44150,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,181317,90], [44151,"COLLECTION SERVICE",531015,"Revenue",90,498,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,181292,90], [44152,"COLLECTION SERVICE",531015,"Revenue",90,494.74,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,181411,90], [44153,"COLLECTION SERVICE",531015,"Revenue",90,70.28,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,181370,90], [44154,"COLLECTION SERVICE",531015,"Revenue",90,74.26,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,181361,90], [44155,"COLLECTION SERVICE",531015,"Revenue",90,237,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,181278,90], [44156,"COLLECTION SERVICE",531015,"Revenue",90,123.34,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,181371,90], [44157,"COLLECTION SERVICE",531015,"Revenue",90,13.23,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY ",56450,181398,90], [44158,"COLLECTION SERVICE",531015,"Revenue",90,488.09,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,181410,90], [44159,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,2842.18,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,555158,400], [44160,"MedVet-Lab Supply",548046,"Health",400,273.78,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,555178,400], [44161,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,198.02,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDRENS THERAPLAY FOUNDATION INC ",108967,555152,400], [44162,"InState Travel - Mileage",595110,"Health",400,228.76,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATSY CASH ",326545,555228,400], [44163,"Off-Office Supplies",546002,"Health",400,97.54,"Supplies, Parts and Materials",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,555202,400], [44164,"InState Travel - Mileage",595110,"Health",400,488.68,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKIE NEARHOOF ",313882,555217,400], [44165,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,51.72,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,555128,400], [44166,"AdmOp-Freight and Express",599042,"Health",400,40,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHE DIAGNOSTIC CORP ",55209,555208,400], [44167,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,250,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEN-PROBE ",52613,555099,400], [44168,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,51.99,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH ARNETT INC ",60422,555129,400], [44169,"MedVet-Lab Supply",548046,"Health",400,290.58,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,555181,400], [44170,"MedVet-Lab Supply",548046,"Health",400,1520,"Supplies, Parts and Materials",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SONOVA USA INC ",66064,555087,400], [44171,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,279.92,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORY LANE CHILDRENS REHAB LLC ",296955,555154,400], [44172,"Off-Office Supplies",546002,"Health",400,25.84,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,555175,400], [44173,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,18.21,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEE SPEAK PC ",206738,555122,400], [44174,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,143.43,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HOSPITAL OF NOBLE COUNTY INC ",75399,555145,400], [44175,"MedVet-Lab Supply",548046,"Health",400,203.09,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,555171,400], [44176,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,44.34,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HOSPITAL OF LAGRANGE CO ",82457,555127,400], [44177,"MedVet-Lab Supply",548046,"Health",400,768.14,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,555170,400], [44178,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,3187,"Contractual Services",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","COMMUNITY FOUNDATION OF MORGAN COUNTY ",281588,555107,400], [44179,"SpOp - MaterialsandParts Tech",547183,"Health",400,58.29,"Supplies, Parts and Materials",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,555209,400], [44180,"Off-Office Supplies",546002,"Health",400,12.77,"Supplies, Parts and Materials",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,555194,400], [44181,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,146.6,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",66601,555149,400], [44182,"MedVet-Lab Supply",548046,"Health",400,254.8,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHE DIAGNOSTIC CORP ",55209,555208,400], [44183,"MedVet-Lab Supply",548046,"Health",400,1837.56,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABBOTT LABORATORIES INC ",125,555093,400], [44184,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,27062.5,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEN-PROBE ",52613,555095,400], [44185,"MedVet-Lab Supply",548046,"Health",400,533.46,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,555188,400], [44186,"Off-Office Supplies",546002,"Health",400,600.1,"Supplies, Parts and Materials",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,555205,400], [44187,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,79,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUTTON GARTEN ",51064,555168,400], [44188,"InState Travel - Mileage",595110,"Health",400,399.76,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHRINE LAMOREAUX ",348663,555218,400], [44189,"MedVet-Lab Supply",548046,"Health",400,28.94,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,555179,400], [44190,"Off-Specialty Paper",546007,"Health",400,2.88,"Supplies, Parts and Materials",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,555206,400], [44191,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,11406.59,"Contractual Services",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIV OF EVANSVILLE ",70122,555115,400], [44192,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,142.33,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOBILE MEDICAL MAINTENANCE ",295827,555144,400], [44193,"Off-Office Supplies",546002,"Health",400,1.98,"Supplies, Parts and Materials",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,555200,400], [44194,"AdmOp-Freight and Express",599042,"Health",400,27.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,555170,400], [44195,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,3437.5,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEN-PROBE ",52613,555097,400], [44196,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,208.28,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,555153,400], [44197,"MedVet-Lab Supply",548046,"Health",400,123.23,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FOSS NORTH AMERICA INC ",320698,555163,400], [44198,"InState Travel - Mileage",595110,"Health",400,256.88,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNA BAKER ",307945,555230,400], [44199,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1047.9,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MINIMED DISTRIBUTION CORP ",120117,555157,400], [44200,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,112.39,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",305579,555139,400], [44201,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,21.34,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN MEDICAL GROUP LLC ",261716,555124,400], [44202,"SpOp - MaterialsandParts",547180,"Health",400,110.71,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,555086,400], [44203,"MedVet-Lab Supply",548046,"Health",400,36.4,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,555174,400], [44204,"Off-Office Supplies",546002,"Health",400,32.58,"Supplies, Parts and Materials",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,555206,400], [44205,"Off-Mailing Supplies",546023,"Health",400,115.99,"Supplies, Parts and Materials",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,555199,400], [44206,"MedVet-Lab Supply",548046,"Health",400,83.25,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,555183,400], [44207,"InState Travel - Mileage",595110,"Health",400,12.92,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIVIAN SMART ",344383,555231,400], [44208,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,25347,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAXTRAC DATA SYSTEMS ",55820,555117,400], [44209,"AdmOp-Freight and Express",599042,"Health",400,34.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABBOTT LABORATORIES INC ",125,555092,400], [44210,"SpOp - Instct-Classroom",547130,"Health",400,1300,"Supplies, Parts and Materials",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL FIRE PROTECTION ASSN ",52220,555211,400], [44211,"Off-Office Supplies",546002,"Health",400,28.75,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,555197,400], [44212,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,95.66,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSITY MEDICAL CENTER ",117029,555136,400], [44213,"MedVet-Lab Supply",548046,"Health",400,249.69,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,555185,400], [44214,"Fac Main - Elec - General",543056,"Health",400,29.99,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,555195,400], [44215,"InState Travel - Mileage",595110,"Health",400,647.9,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FINNEY, FRED P ",80013,555216,400], [44216,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,57.88,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","A STEP AHEAD PEDIATRIC THERAPY INC ",108891,555131,400], [44217,"SpOp - ResrchTest -Measurement",547157,"Health",400,62.43,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,555184,400], [44218,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,99.35,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,555138,400], [44219,"Off-Office Supplies",546002,"Health",400,69.99,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,555195,400], [44220,"MedVet-Lab Supply",548046,"Health",400,129.65,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,555176,400], [44221,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,334.67,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REID HOSPITAL ",73154,555155,400], [44222,"SpOp - ResrchTest -Measurement",547157,"Health",400,264.08,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,555192,400], [44223,"AdmOp-Freight and Express",599042,"Health",400,4.95,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,555183,400], [44224,"InState Travel - Mileage",595110,"Health",400,85.12,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEREK SEBOLD ",366866,555221,400], [44225,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,96.16,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,555137,400], [44226,"InState Travel - Mileage",595110,"Health",400,216.6,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANAE MONGER ",316721,555220,400], [44227,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,399,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MINIMED DISTRIBUTION CORP ",120117,555156,400], [44228,"Off-Office Supplies",546002,"Health",400,15.2,"Supplies, Parts and Materials",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,555201,400], [44229,"AdmOp-Freight and Express",599042,"Health",400,49.72,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SIGMA-ALDRICH INC ",54091,555210,400], [44230,"MedVet-Lab Supply",548046,"Health",400,43.2,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft 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P. ",75491,555126,400], [44291,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,7388,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHIGAN PUBLIC HEALTH INST ",251492,555214,400], [44292,"MedVet-Lab Supply",548046,"Health",400,1732.17,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,555186,400], [44293,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,26562.5,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEN-PROBE ",52613,555100,400], [44294,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,9180,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEN-PROBE ",52613,555094,400], [44295,"SpOp - Instct-Medical/Lab",547133,"Health",400,1053,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NASCO ",75211,555091,400], [44296,"Prog Op-Software Maint",539035,"Health",400,2459.22,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,555212,400], [44297,"InState Travel - Mileage",595110,"Health",400,328.32,"Administrative and Operating Expenses",2019,"Health","ISDH EPA Fund",61950,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PHILLIP WATERS ",304066,555165,400], [44298,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,81.2,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV ",4796,555135,400], [44299,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,130,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIX SANITARY SERVICE ",227519,377463,300], [44300,"InState Travel - Lodging",595130,"Natural Resources",300,72.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR LEHMAN ",362721,377515,300], [44301,"InState Travel - Mileage",595110,"Natural Resources",300,34.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BRIAN M SCHOENUNG ",83846,377442,300], [44302,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,6027.41,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,377475,300], [44303,"Main -GarbageRemoval",532023,"Natural Resources",300,58.6,"Contractual Services",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,377478,300], [44304,"Eqp Main-Repair parts",545006,"Natural Resources",300,177.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377524,300], [44305,"InState Travel - ParkingandTolls",595170,"Natural Resources",300,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BRANDT D BAUGHMAN ",82119,377440,300], [44306,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,4781.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BLUNK SAFETY SYSTEMS INC ",78510,377492,300], [44307,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGER L HEDGE ",83645,377181,300], [44308,"Sp Op -Laundry",547018,"Natural Resources",300,2560,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","LEISURE POOL and SPA SUPPLY INC ",303059,377499,300], [44309,"SpOp-UniformsandRelated",547022,"Natural Resources",300,843.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,377507,300], [44310,"Sec and Sfty - Security Serv",534010,"Natural Resources",300,480,"Contractual Services",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARCHAND, TINA M.S. ",76382,377456,300], [44311,"Main - Equip Main Agreement",533004,"Natural Resources",300,100,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OTIS ELEVATOR CO ",76154,377454,300], [44312,"Off-Office Supplies",546002,"Natural Resources",300,68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,377483,300], [44313,"SpOpSp-Safety",547032,"Natural Resources",300,380,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TY PARKER AND SON INC ",347623,377479,300], [44314,"Inf Main-Signs Posts",544026,"Natural Resources",300,3435,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","VOSS SIGNS LLC ",8253,377503,300], [44315,"Eqp Main-Repair parts",545006,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","J and S LOCKSMITH SHOP INC ",79780,377391,300], [44316,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,234,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BRANDT D BAUGHMAN ",82119,377440,300], [44317,"Main -GarbageRemoval",532023,"Natural Resources",300,547.5,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,377470,300], [44318,"Const -BuildRepair-General",538920,"Natural Resources",300,17284.42,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CENTRAL LIGTING SERVICE and SUPPLY CO INC ",362616,377450,300], [44319,"SpOp-Housekeeping",547020,"Natural Resources",300,377.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,377498,300], [44320,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,3654.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","BLUNK SAFETY SYSTEMS INC ",78510,377491,300], [44321,"Fac Main -Electrical",543016,"Natural Resources",300,471.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,377425,300], [44322,"ProgOp - ResrchandTest",539130,"Natural Resources",300,800,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,377474,300], [44323,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,184.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,377509,300], [44324,"Energy - Electricity",520202,"Natural Resources",300,131.35,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377431,300], [44325,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,0,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ATandT SERVICES INC ",209850,377339,300], [44326,"Main -GarbageRemoval",532023,"Natural Resources",300,65,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","VALPEN TRUCKING and DISPOSAL CO INC ",84767,377467,300], [44327,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,838.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,377522,300], [44328,"Const -BuildRepair-General",538920,"Natural Resources",300,1500,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,377452,300], [44329,"Main - Mowing",532012,"Natural Resources",300,620,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ERIK SANFORD ",348959,377466,300], [44330,"Main -GarbageRemoval",532023,"Natural Resources",300,806.32,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,377465,300], [44331,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,26,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMERON CLARK ",284362,377516,300], [44332,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,501.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,377447,300], [44333,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,11184.19,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,377480,300], [44334,"Prof Serv - Info Process Cnslt",531013,"Natural Resources",300,1707.08,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BMG AVIATION INC ",244144,377457,300], [44335,"Main - Telecommunications",533039,"Natural Resources",300,775,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITOL ELECTRONICS INC ",21873,377502,300], [44336,"Main - Equip Main Agreement",533004,"Natural Resources",300,834.83,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,377420,300], [44337,"InState Travel - Mileage",595110,"Natural Resources",300,-52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGER L HEDGE ",83645,377181,300], [44338,"Energy - Electricity",520202,"Natural Resources",300,489.24,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377432,300], [44339,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,249.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377512,300], [44340,"Off-Office Supplies",546002,"Natural Resources",300,204.23,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,377490,300], [44341,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,519.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,377446,300], [44342,"Land Acquisition Prof Serv",551170,"Natural Resources",300,1000,"Capital Costs",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WALKER APPRAISALS INC ",320271,377477,300], [44343,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,130,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLSPAW, CARL L ",82699,377517,300], [44344,"Fac Main -Cleaning",543020,"Natural Resources",300,400,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,377449,300], [44345,"Off-Office Supplies",546002,"Natural Resources",300,93.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,377484,300], [44346,"Fac Main -Painting",543018,"Natural Resources",300,1194.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,377519,300], [44347,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,29599.43,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,377476,300], [44348,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,23.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,377423,300], [44349,"AdmOp-Property Tax",592026,"Natural Resources",300,32.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,377435,300], [44350,"InState Travel - Lodging",595130,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGER L HEDGE ",83645,377181,300], [44351,"SpOp-Housekeeping",547020,"Natural Resources",300,388.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,377497,300], [44352,"AdmOp-EmpReimb-Registration",599209,"Natural Resources",300,95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID SMITH ",342575,377422,300], [44353,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,29.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377416,300], [44354,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,184.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377415,300], [44355,"Main - Utilities",532037,"Natural Resources",300,883.5,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","SHANKSTER BROS ",334530,377468,300], [44356,"Off-Office Supplies",546002,"Natural Resources",300,124.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,377489,300], [44357,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,377389,300], [44358,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,51.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377413,300], [44359,"Main - Telecommunications",533039,"Natural Resources",300,43.5,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,377521,300], [44360,"SpOp-UniformsandRelated",547022,"Natural Resources",300,695,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,377485,300], [44361,"SpOp-UniformsandRelated",547022,"Natural Resources",300,3081,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,377505,300], [44362,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,51.46,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377518,300], [44363,"Main - Office Copier",533040,"Natural Resources",300,142.06,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","REMI GROUP LLC ",235475,377481,300], [44364,"Main - Motor Vehicles",533019,"Natural Resources",300,878.87,"Contractual Services",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,377495,300], [44365,"InState Travel - Lodging",595130,"Natural Resources",300,305.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLSPAW, CARL L ",82699,377517,300], [44366,"Off-Office Supplies",546002,"Natural Resources",300,53.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,377487,300], [44367,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL A HOMOYA ",82242,377180,300], [44368,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,1235.62,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,377445,300], [44369,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1810.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,377448,300], [44370,"AdmOp-Property Tax",592026,"Natural Resources",300,24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,377437,300], [44371,"Main -Cleaning Serv",532022,"Natural Resources",300,0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","YARNELLE ENTERPRISES INC ",209071,377017,300], [44372,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,130,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIX SANITARY SERVICE ",227519,377464,300], [44373,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KENNY V WIREMAN ",81606,377443,300], [44374,"ProgOp - HealthPreventionMgmt",539135,"Natural Resources",300,190,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,377494,300], [44375,"AdmOp-Storage",599119,"Natural Resources",300,49.87,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MANWARING FARMS LLC ",277034,377469,300], [44376,"InState Travel - Lodging",595130,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL A HOMOYA ",82242,377180,300], [44377,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,383.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,377510,300], [44378,"AdmOp-Special Group Meals",599016,"Natural Resources",300,5168.45,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TRAINA ENTERPRISES, INC ",67339,377438,300], [44379,"Eqp Main-Repair parts",545006,"Natural Resources",300,7.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377523,300], [44380,"AdmOp-Property Tax",592026,"Natural Resources",300,3528.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,377436,300], [44381,"AdmOp-Storage",599119,"Natural Resources",300,206.13,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","MANWARING FARMS LLC ",277034,377469,300], [44382,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,12.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377418,300], [44383,"SpOp - Recreation - Arts",547150,"Natural Resources",300,50,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","FINELINE GRAPHICS INC ",14734,377427,300], [44384,"Main - Office Copier",533040,"Natural Resources",300,141.95,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","REMI GROUP LLC ",235475,377482,300], [44385,"Main - Equip Main Agreement",533004,"Natural Resources",300,357,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,377452,300], [44386,"Main - Equip Main Agreement",533004,"Natural Resources",300,162.15,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","AIRGAS USA LLC ",294028,377429,300], [44387,"AdmOp-Property Tax",592026,"Natural Resources",300,992.96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY ",56944,377434,300], [44388,"ProgOp - ResrchandTest",539130,"Natural Resources",300,30,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,377473,300], [44389,"AdmOp-Vehicle Taxes",592030,"Natural Resources",300,232,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,377448,300], [44390,"Const -BuildRepair-General",538920,"Natural Resources",300,221.5,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","BEST KITCHEN SERVICE AND ",50549,377453,300], [44391,"Energy - Electricity",520202,"Natural Resources",300,1867.32,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377433,300], [44392,"AdmOp-Printing",599027,"Natural Resources",300,33998.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JF GRIFFIN PUBLISHING LLC ",292338,377462,300], [44393,"Eqp Main-Repair parts",545006,"Natural Resources",300,181.16,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","RIDDLE TRACTOR SALES INC ",5196,377426,300], [44394,"AdmOp-EmpReimb-Tool Allowance",599213,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BENJAMIN DICKINSON ",302150,377313,300], [44395,"Main -Cleaning Serv",532022,"Natural Resources",300,398,"Contractual Services",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GEBERTS CLEANING SERVICE ",234565,377461,300], [44396,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,14077.71,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BLUNK SAFETY SYSTEMS INC ",78510,377491,300], [44397,"Main -GarbageRemoval",532023,"Natural Resources",300,127,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","VALPEN TRUCKING and DISPOSAL CO INC ",84767,377459,300], [44398,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,4168.74,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,377472,300], [44399,"InState Travel - Mileage",595110,"Natural Resources",300,116.28,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMERON CLARK ",284362,377516,300], [44400,"Main - Equip Main Agreement",533004,"Natural Resources",300,4371.5,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREINER BROTHERS INC ",50811,377421,300], [44401,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,153.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,377455,300], [44402,"Prof Serv - Drivers",531036,"Natural Resources",300,7663.4,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BMG AVIATION INC ",244144,377457,300], [44403,"SpOp-UniformsandRelated",547022,"Natural Resources",300,132,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,377527,300], [44404,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,1123.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","BLUNK SAFETY SYSTEMS INC ",78510,377492,300], [44405,"Eqp Main-Repair parts",545006,"Natural Resources",300,360.51,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","HARRELL-FISH INC ",84007,377424,300], [44406,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN MUELLER ",355802,377444,300], [44407,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,514.51,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","FASTENAL COMPANY ",21225,377504,300], [44408,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,675.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,377514,300], [44409,"SpOp-UniformsandRelated",547022,"Natural Resources",300,984.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,377501,300], [44410,"Fac Main - Constrctn Material",543022,"Natural Resources",300,8514.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUILDERS FIRST SOURCE INC ",356664,377496,300], [44411,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,2472.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,377513,300], [44412,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,2892,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","XYLEM DEWATERING SOLUTIONS INC ",55859,377520,300], [44413,"SpOp-UniformsandRelated",547022,"Natural Resources",300,933.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,377486,300], [44414,"SpOp-UniformsandRelated",547022,"Natural Resources",300,80,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,377526,300], [44415,"SpOp -Household",547016,"Natural Resources",300,317.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,377500,300], [44416,"Main - Equip Main Agreement",533004,"Natural Resources",300,165.96,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","AIRGAS USA LLC ",294028,377430,300], [44417,"ProgOp - HealthPreventionMgmt",539135,"Natural Resources",300,155,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,377493,300], [44418,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JAMES T PORTTEUS ",85316,377441,300], [44419,"Sec and Sfty - SECURITY ALARMS",534040,"Natural Resources",300,30,"Contractual Services",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,377458,300], [44420,"SpOp-UniformsandRelated",547022,"Natural Resources",300,88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,377508,300], [44421,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,92.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377417,300], [44422,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,5.69,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINTAS CORP ",62237,377471,300], [44423,"Inf Main-Signs Posts",544026,"Natural Resources",300,325,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KRAIG SNOWDEN ",359538,377439,300], [44424,"Off-Office Supplies",546002,"Natural Resources",300,1.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,377488,300], [44425,"Main -GarbageRemoval",532023,"Natural Resources",300,80,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,377460,300], [44426,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,9.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377414,300], [44427,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,3136.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","FASTENAL COMPANY ",21225,377506,300], [44428,"Main - Equip Main Agreement",533004,"Natural Resources",300,2065,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OTIS ELEVATOR CO ",76154,377454,300], [44429,"Main - Equip Main Agreement",533004,"Natural Resources",300,115.08,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","AIRGAS USA LLC ",294028,377428,300], [44430,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,958.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,377511,300], [44431,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,5496.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BLUNK SAFETY SYSTEMS INC ",78510,377492,300], [44432,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,0,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ATandT SERVICES INC ",209850,377340,300], [44433,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,13.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377419,300], [44434,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,61.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377412,300], [44435,"InState Travel - Mileage",595110,"Natural Resources",300,-52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL A HOMOYA ",82242,377180,300], [44436,"Water and Sewage - Water",520104,"Natural Resources",300,25.8,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITY OF MADISON ",8175,377140,300], [44437,"Energy - Electricity",520202,"Natural Resources",300,161.61,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377090,300], [44438,"InState Travel - Lodging",595130,"Natural Resources",300,72.24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BRENDA HUTER ",85706,377167,300], [44439,"Energy - Electricity",520202,"Natural Resources",300,561.28,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377094,300], [44440,"InState Travel - Mileage",595110,"Natural Resources",300,19.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MORRISON, CATHY JO ",86786,377164,300], [44441,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,48.15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUTH A SMITH ",260018,377170,300], [44442,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STAMPS, ERIC S ",86788,377160,300], [44443,"Energy - Electricity",520202,"Natural Resources",300,366.03,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377126,300], [44444,"Energy - Electricity",520202,"Natural Resources",300,919.96,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,377064,300], [44445,"InState Travel - Lodging",595130,"Natural Resources",300,218.63,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","NUSBAUM, DOUGLAS ",81236,377168,300], [44446,"InState Travel - Lodging",595130,"Natural Resources",300,89.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGER L HEDGE ",83645,377181,300], [44447,"Energy - Electricity",520202,"Natural Resources",300,13.94,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377127,300], [44448,"Energy - Electricity",520202,"Natural Resources",300,100.83,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377118,300], [44449,"Energy - Electricity",520202,"Natural Resources",300,9.91,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377124,300], [44450,"Water and Sewage - Sewer",520106,"Natural Resources",300,33.95,"Utilities",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY ",56944,377152,300], [44451,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,613.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY ROLLINS ",69308,377174,300], [44452,"Energy - Electricity",520202,"Natural Resources",300,70.52,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377087,300], [44453,"Telecom - Data",521018,"Natural Resources",300,57.97,"Utilities",2019,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Pres Benj Harrison Cons Trust Fund",3920,"PeopleSoft Financials","INDIANA STATE MUSEUM AND HISTORIC SITES ",284531,377103,300], [44454,"Energy - Electricity",520202,"Natural Resources",300,73.15,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377077,300], [44455,"Energy - Electricity",520202,"Natural Resources",300,487.29,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377075,300], [44456,"Energy - Electricity",520202,"Natural Resources",300,390.78,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377088,300], [44457,"Energy - Electricity",520202,"Natural Resources",300,17.3,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377112,300], [44458,"Energy - Electricity",520202,"Natural Resources",300,24.11,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377069,300], [44459,"Energy - Electricity",520202,"Natural Resources",300,834.8,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377097,300], [44460,"Water and Sewage - Water",520104,"Natural Resources",300,26.97,"Utilities",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY ",56944,377152,300], [44461,"Energy - Electricity",520202,"Natural Resources",300,197.59,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377130,300], [44462,"Energy - Electricity",520202,"Natural Resources",300,229.09,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377081,300], [44463,"Energy - Electricity",520202,"Natural Resources",300,380.81,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377116,300], [44464,"Energy - Electricity",520202,"Natural Resources",300,622.07,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377092,300], [44465,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGER L HEDGE ",83645,377181,300], [44466,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HOOSIER MICROBIOLOGICAL LAB ",51403,377019,300], [44467,"Energy - Electricity",520202,"Natural Resources",300,454.92,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377078,300], [44468,"Energy - Electricity",520202,"Natural Resources",300,500.51,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377093,300], [44469,"Main - Office Equipment",533033,"Natural Resources",300,-359,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DEEM, LLC ",114562,375537,300], [44470,"Energy - Electricity",520202,"Natural Resources",300,106.82,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377086,300], [44471,"Energy - Electricity",520202,"Natural Resources",300,6776.98,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,377148,300], [44472,"InState Travel - Lodging",595130,"Natural Resources",300,57.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DANIEL J GALLION ",86147,377166,300], [44473,"Energy - Electricity",520202,"Natural Resources",300,50.62,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377084,300], [44474,"Energy - Natural Gas",520204,"Natural Resources",300,30.72,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","NIPSCO ",50220,377065,300], [44475,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","NUSBAUM, DOUGLAS ",81236,377168,300], [44476,"Water and Sewage - Water",520104,"Natural Resources",300,38.61,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,377135,300], [44477,"Energy - Electricity",520202,"Natural Resources",300,1283.56,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377114,300], [44478,"Energy - Electricity",520202,"Natural Resources",300,79.83,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377123,300], [44479,"Energy - Electricity",520202,"Natural Resources",300,241.86,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377117,300], [44480,"Energy - Electricity",520202,"Natural Resources",300,238.57,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377107,300], [44481,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,142.43,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA KASTING ",319562,377176,300], [44482,"Energy - Electricity",520202,"Natural Resources",300,212.2,"Utilities",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377109,300], [44483,"Energy - Electricity",520202,"Natural Resources",300,652.46,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377096,300], [44484,"AdmOp-Cash Over/Short",592020,"Natural Resources",300,-2.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,377050,300], [44485,"Water and Sewage - Water",520104,"Natural Resources",300,1113.4,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,377138,300], [44486,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,188.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA PETERS ",288570,377173,300], [44487,"InState Travel - Mileage",595110,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGER L HEDGE ",83645,377181,300], [44488,"Telecom - Cellular",521016,"Natural Resources",300,257.12,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","VERIZON WIRELESS ",55667,377151,300], [44489,"Energy - Natural Gas",520204,"Natural Resources",300,30,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,377064,300], [44490,"Energy - Electricity",520202,"Natural Resources",300,211.23,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377080,300], [44491,"Water and Sewage - Water",520104,"Natural Resources",300,169,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MARYSVILLE-OTISCO-NABB WATER CORP ",196980,377149,300], [44492,"Energy - Electricity",520202,"Natural Resources",300,591.67,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377079,300], [44493,"Energy - Electricity",520202,"Natural Resources",300,105.91,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377083,300], [44494,"Energy - Electricity",520202,"Natural Resources",300,82.64,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,377147,300], [44495,"Energy - Electricity",520202,"Natural Resources",300,101.96,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377122,300], [44496,"Water and Sewage",520102,"Natural Resources",300,238.71,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,377134,300], [44497,"Energy - Electricity",520202,"Natural Resources",300,253.89,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377110,300], [44498,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,274.51,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,377171,300], [44499,"Telecom - Data",521018,"Natural Resources",300,804.41,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","VERIZON WIRELESS ",55667,377151,300], [44500,"Energy - Electricity",520202,"Natural Resources",300,239.14,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377111,300], [44501,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","KEITH W WILDEMAN ",82387,377161,300], [44502,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,78.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUTH A SMITH ",260018,377175,300], [44503,"Energy - Natural Gas",520204,"Natural Resources",300,17.44,"Utilities",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY ",56944,377152,300], [44504,"Energy - Electricity",520202,"Natural Resources",300,117.37,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377089,300], [44505,"Main -GarbageRemoval",532023,"Natural Resources",300,58.5,"Contractual Services",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY ",56944,377152,300], [44506,"Water and Sewage - Sewer",520106,"Natural Resources",300,1459.95,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,377137,300], [44507,"Energy - Electricity",520202,"Natural Resources",300,37.67,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377071,300], [44508,"Energy - Electricity",520202,"Natural Resources",300,157.58,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377068,300], [44509,"Energy - Electricity",520202,"Natural Resources",300,18.06,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377121,300], [44510,"Energy - Electricity",520202,"Natural Resources",300,22.21,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377070,300], [44511,"Energy - Electricity",520202,"Natural Resources",300,499.24,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377108,300], [44512,"Energy - Electricity",520202,"Natural Resources",300,519.45,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377076,300], [44513,"Stormwater Fee",520109,"Natural Resources",300,47.6,"Utilities",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TOWN OF CEDAR LAKE ",68738,377106,300], [44514,"Water and Sewage - Water",520104,"Natural Resources",300,438.63,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RAMSEY WATER COMPANY INC ",197228,377142,300], [44515,"Energy - Electricity",520202,"Natural Resources",300,55.53,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377115,300], [44516,"Energy - Electricity",520202,"Natural Resources",300,13.27,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377120,300], [44517,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TRENT R STINSON ",83699,377162,300], [44518,"Energy - Electricity",520202,"Natural Resources",300,330.47,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377067,300], [44519,"Energy - Natural Gas",520204,"Natural Resources",300,24.59,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,377063,300], [44520,"InState Travel - Lodging",595130,"Natural Resources",300,202.02,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL A HOMOYA ",82242,377180,300], [44521,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL A HOMOYA ",82242,377180,300], [44522,"Energy - Electricity",520202,"Natural Resources",300,599.27,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377101,300], [44523,"Energy - Electricity",520202,"Natural Resources",300,399.89,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377129,300], [44524,"Energy - Electricity",520202,"Natural Resources",300,568.88,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377091,300], [44525,"Energy - Electricity",520202,"Natural Resources",300,409.33,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377098,300], [44526,"Energy - Natural Gas",520204,"Natural Resources",300,22.28,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,377062,300], [44527,"Energy - Electricity",520202,"Natural Resources",300,26.3,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377073,300], [44528,"Energy - Electricity",520202,"Natural Resources",300,81.66,"Utilities",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","NIPSCO ",50220,377066,300], [44529,"Water and Sewage - Water",520104,"Natural Resources",300,18.03,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MARYSVILLE-OTISCO-NABB WATER CORP ",196980,377150,300], [44530,"Water and Sewage - Water",520104,"Natural Resources",300,1979.56,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLOOMINGDALE, TOWN OF ",102484,377146,300], [44531,"Energy - Electricity",520202,"Natural Resources",300,250.16,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377131,300], [44532,"Eqp Main-Repair parts",545006,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DAVIESS COUNTY TIRE INC ",83977,377032,300], [44533,"Energy - Electricity",520202,"Natural Resources",300,12.76,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377132,300], [44534,"Telecom - Data",521018,"Natural Resources",300,210.07,"Utilities",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","VERIZON WIRELESS ",55667,377151,300], [44535,"Energy - Electricity",520202,"Natural Resources",300,96.14,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377072,300], [44536,"Energy - Electricity",520202,"Natural Resources",300,58.47,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377099,300], [44537,"Energy - Electricity",520202,"Natural Resources",300,1487.82,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377113,300], [44538,"Energy - Natural Gas",520204,"Natural Resources",300,59.74,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,377136,300], [44539,"InState Travel - Mileage",595110,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL A HOMOYA ",82242,377180,300], [44540,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,188.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA E VAN ANTWERP ",69683,377172,300], [44541,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,19.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RONALD H LORMAN ",81877,377179,300], [44542,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,104,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JAMES HASH ",82053,377159,300], [44543,"Energy - Electricity",520202,"Natural Resources",300,80.28,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377085,300], [44544,"Energy - Electricity",520202,"Natural Resources",300,115.9,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377119,300], [44545,"Telecom - Data",521018,"Natural Resources",300,89.99,"Utilities",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","INDIANA STATE MUSEUM AND HISTORIC SITES ",284531,377104,300], [44546,"AdmOp-Property Tax",592026,"Natural Resources",300,2.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,377050,300], [44547,"Energy - Electricity",520202,"Natural Resources",300,698.05,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377095,300], [44548,"Energy - Electricity",520202,"Natural Resources",300,233.01,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377082,300], [44549,"Real Estate Rentals",590110,"Natural Resources",300,70,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,377157,300], [44550,"Energy - Electricity",520202,"Natural Resources",300,286.25,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377074,300], [44551,"Energy - Electricity",520202,"Natural Resources",300,133.95,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377128,300], [44552,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,50.26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETER BECK ",367276,377169,300], [44553,"Water and Sewage - Water",520104,"Natural Resources",300,2205.24,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RAMSEY WATER COMPANY INC ",197228,377144,300], [44554,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIAN KASER ",82363,377163,300], [44555,"InState Travel - Mileage",595110,"Natural Resources",300,79.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MELISSA JEAN HOLST ",366865,377182,300], [44556,"Energy - Natural Gas",520204,"Natural Resources",300,33.21,"Utilities",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","NIPSCO ",50220,377066,300], [44557,"Energy - Electricity",520202,"Natural Resources",300,614.47,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,377100,300], [44558,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,375.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY ROLLINS ",69308,377177,300], [44559,"Water and Sewage - Water",520104,"Natural Resources",300,8.55,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITY OF MADISON ",8175,377141,300], [44560,"AdmOp-Property Tax",592026,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,376980,300], [44561,"Water and Sewage",520102,"Natural Resources",300,91.62,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,377133,300], [44562,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,264,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MAX C WINCHELL ",83574,377158,300], [44563,"Energy - Electricity",520202,"Natural Resources",300,255.24,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377125,300], [44564,"Water and Sewage - Water",520104,"Natural Resources",300,211.37,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RAMSEY WATER COMPANY INC ",197228,377143,300], [44565,"InState Travel - Lodging",595130,"Natural Resources",300,57.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GREGORY KOONTZ ",299747,377165,300], [44566,"Water and Sewage - Water",520104,"Natural Resources",300,214.47,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITY OF MADISON ",8175,377139,300], [44567,"Water and Sewage - Sewer",520106,"Natural Resources",300,392.95,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTH CENTRAL REGIONAL SEWER DISTRICT ",191440,377102,300], [44568,"Water and Sewage - Water",520104,"Natural Resources",300,5093.14,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MITCHELL, CITY OF ",58213,377105,300], [44569,"InState Travel - Lodging",595130,"Natural Resources",300,125.19,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MELISSA JEAN HOLST ",366865,377182,300], [44570,"Water and Sewage - Water",520104,"Natural Resources",300,691.63,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RAMSEY WATER COMPANY INC ",197228,377145,300], [44571,"Energy - Electricity",520202,"Natural Resources",300,147.12,"Utilities",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY ",56944,377152,300], [44572,"AdmOp-EmpReimb-Clothing Allowa",599214,"Natural Resources",300,25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN ROOS ",292618,377382,300], [44573,"Household kitchen and laundry",555502,"Natural Resources",300,-1189.95,"Capital Costs",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BULLERDICK FURNITURE INC ",95601,371672,300], [44574,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,264,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JONATHON A ENGLE ",205302,377752,300], [44575,"Energy - Natural Gas",520204,"Natural Resources",300,8.31,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,377668,300], [44576,"AdmOp-Property Tax",592026,"Natural Resources",300,21.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEUBEN CTY TREASURER ",82982,377783,300], [44577,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,213,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE COCHRANE ",298736,377703,300], [44578,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","LYNDA ELLINGTON ",293463,377712,300], [44579,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,6.08,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SBC ",50030,377717,300], [44580,"Main -GarbageRemoval",532023,"Natural Resources",300,735.88,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,377776,300], [44581,"AdmOp-Property Tax",592026,"Natural Resources",300,22.29,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEUBEN CTY TREASURER ",82982,377781,300], [44582,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,322.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BAURLE JR ",309743,377690,300], [44583,"AdmOp-Property Tax",592026,"Natural Resources",300,21.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEUBEN CTY TREASURER ",82982,377788,300], [44584,"Energy - Natural Gas",520204,"Natural Resources",300,6.63,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,377671,300], [44585,"Main - LANDSCAPING",532026,"Natural Resources",300,495,"Contractual Services",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BLUE HERON MINISTRIES INC ",253118,377726,300], [44586,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,290,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA RURAL WATER ASSN. ",58351,377728,300], [44587,"Fac Main -Painting",543018,"Natural Resources",300,458.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,377732,300], [44588,"SpOp-Recreation",547038,"Natural Resources",300,36.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHELLEY HARRIMAN ",367491,377731,300], [44589,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,139.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY ROLLINS ",69308,377692,300], [44590,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,49.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTY DENSFORD ",342888,377700,300], [44591,"Energy - Heating fuel",520208,"Natural Resources",300,140.29,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ARC WELD INC ",84197,377687,300], [44592,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,142.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LONNEY BOWERS ",355380,377701,300], [44593,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,207.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLARD SCHEPMAN ",69064,377691,300], [44594,"Off-Office Supplies",546002,"Natural Resources",300,78.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,377772,300], [44595,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,248,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RYAN VANDERLUGT ",291018,377755,300], [44596,"Main -GarbageRemoval",532023,"Natural Resources",300,71.21,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,377775,300], [44597,"AdmOp-Property Tax",592026,"Natural Resources",300,26.67,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEUBEN CTY TREASURER ",82982,377785,300], [44598,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,450,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DONALD DEGARD ",83496,377729,300], [44599,"Main -GarbageRemoval",532023,"Natural Resources",300,250,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,377765,300], [44600,"Main -GarbageRemoval",532023,"Natural Resources",300,112,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,377769,300], [44601,"Eqp Main-Cleaning",545002,"Natural Resources",300,24.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,377747,300], [44602,"Energy - Electricity",520202,"Natural Resources",300,1551.69,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,377680,300], [44603,"AdmOp-Property Tax",592026,"Natural Resources",300,14.16,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEUBEN CTY TREASURER ",82982,377792,300], [44604,"Eqp Main-Repair parts",545006,"Natural Resources",300,111.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","AMERICAN HOTEL REGISTER CO ",546,377724,300], [44605,"Energy - Electricity",520202,"Natural Resources",300,763.75,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,377672,300], [44606,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,78.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN NICHOLS ",277408,377702,300], [44607,"AdmOp-Property Tax",592026,"Natural Resources",300,106.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEUBEN CTY TREASURER ",82982,377787,300], [44608,"Water and Sewage - Water",520104,"Natural Resources",300,329.48,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CATARACT LAKE WATER CORP ",194372,377682,300], [44609,"Energy - Natural Gas",520204,"Natural Resources",300,17.35,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,377675,300], [44610,"Energy - Electricity",520202,"Natural Resources",300,91.19,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,377718,300], [44611,"SpOp-Supply for Resale",547077,"Natural Resources",300,61.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DOUGLAS SHEESE ",362142,377744,300], [44612,"AdmOp-Property Tax",592026,"Natural Resources",300,15.62,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEUBEN CTY TREASURER ",82982,377791,300], [44613,"Energy - Natural Gas",520204,"Natural Resources",300,167.61,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,377678,300], [44614,"InState Travel - Mileage",595110,"Natural Resources",300,378.48,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","LIST, MICHAEL L ",81803,377756,300], [44615,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,8.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,377748,300], [44616,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,145.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET LUCKEY ",355566,377699,300], [44617,"SpOp-Supply for Resale",547077,"Natural Resources",300,2418,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PARKE CO FIREWOOD LLC ",318085,377742,300], [44618,"Eqp Main-Repair parts",545006,"Natural Resources",300,436.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","REIS TIRE SALES INC ",57645,377735,300], [44619,"AdmOp-Property Tax",592026,"Natural Resources",300,48.65,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEUBEN CTY TREASURER ",82982,377782,300], [44620,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JOSHUA E SCHOON ",81960,377762,300], [44621,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,264,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","PAUL CROCKETT ",300709,377750,300], [44622,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JILL FLACHSKAM ",290941,377710,300], [44623,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,120,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HUDSON TOOL RENTAL OF NEW CASTLE INC ",20917,377723,300], [44624,"Energy - Natural Gas",520204,"Natural Resources",300,36.05,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,377676,300], [44625,"AdmOp-Samples and Evidence",599058,"Natural Resources",300,6023.74,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Financials","STATE OF INDIANA ",22460,377780,300], [44626,"InState Travel - Lodging",595130,"Natural Resources",300,623,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","IVY COURT INN and SUITES LLC ",338251,377760,300], [44627,"Water and Sewage",520102,"Natural Resources",300,249.74,"Utilities",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,377684,300], [44628,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,774.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,377694,300], [44629,"Energy - Natural Gas",520204,"Natural Resources",300,7.47,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,377667,300], [44630,"AdmOp-Property Tax",592026,"Natural Resources",300,20.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEUBEN CTY TREASURER ",82982,377793,300], [44631,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,474.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA E VAN ANTWERP ",69683,377697,300], [44632,"Energy - Natural Gas",520204,"Natural Resources",300,7.47,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,377666,300], [44633,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,14.07,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,377745,300], [44634,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW CRUEZ ",367430,377711,300], [44635,"Energy - Electricity",520202,"Natural Resources",300,9046.15,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,377674,300], [44636,"Energy - Natural Gas",520204,"Natural Resources",300,8.31,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,377664,300], [44637,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,203.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","INDIANA DIVING CONNECTION INC ",21650,377746,300], [44638,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,492.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","LIMEBERRY LUMBER CO INC ",83486,377737,300], [44639,"Off-Office Supplies",546002,"Natural Resources",300,106.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,377774,300], [44640,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,455.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","ECKART LLC ",68487,377738,300], [44641,"Energy - Electricity",520202,"Natural Resources",300,117.96,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,377719,300], [44642,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,41.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIK WESSEL ",367358,377706,300], [44643,"Energy - Natural Gas",520204,"Natural Resources",300,8.31,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,377670,300], [44644,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,75,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REAL CLEAN INC ",366862,377740,300], [44645,"InState Travel - Lodging",595130,"Natural Resources",300,125.19,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","TERRY ALLEN ",86330,377761,300], [44646,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEVIN C GEIER ",84974,377708,300], [44647,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,104,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DEREK BURGE ",356097,377759,300], [44648,"AdmOp-Freight and Express",599042,"Natural Resources",300,50,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ACCURATE LASER SYSTEMS INC ",101624,377764,300], [44649,"AdmOp-Property Tax",592026,"Natural Resources",300,17.93,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEUBEN CTY TREASURER ",82982,377784,300], [44650,"Telecom - Wireless Network",521023,"Natural Resources",300,63.98,"Utilities",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,377685,300], [44651,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TERESA RODY ",81881,377713,300], [44652,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,159,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL JOHNSON ",356037,377704,300], [44653,"SpOp-Laboratory",547014,"Natural Resources",300,206,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HAWKINS INC ",284080,377720,300], [44654,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,1535.03,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,377698,300], [44655,"AdmOp-Samples and Evidence",599058,"Natural Resources",300,199.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,377780,300], [44656,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,474.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA PETERS ",288570,377693,300], [44657,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,200,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,377749,300], [44658,"Energy - Electricity",520202,"Natural Resources",300,358.07,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,377681,300], [44659,"Telecom - Data",521018,"Natural Resources",300,234.85,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,377683,300], [44660,"SpOp - ResrchTest -Measurement",547157,"Natural Resources",300,955,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ACCURATE LASER SYSTEMS INC ",101624,377764,300], [44661,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,126,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LONNEY BOWERS ",355380,377696,300], [44662,"Energy - Electricity",520202,"Natural Resources",300,188.34,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377778,300], [44663,"Energy - Electricity",520202,"Natural Resources",300,630.26,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,377673,300], [44664,"SpOp-Supply for Resale",547077,"Natural Resources",300,3000,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ELLIS HARDWOODS LLC ",328322,377741,300], [44665,"AdmOp-Property Tax",592026,"Natural Resources",300,25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEUBEN CTY TREASURER ",82982,377790,300], [44666,"Energy - Electricity",520202,"Natural Resources",300,53.21,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377715,300], [44667,"Eqp Main-Repair parts",545006,"Natural Resources",300,7.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","HUMPHREYS OUTDOOR POWER INC ",4175,377733,300], [44668,"Energy - Natural Gas",520204,"Natural Resources",300,6.19,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,377677,300], [44669,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,17.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RON CAMPBELL ",367608,377705,300], [44670,"Energy - Electricity",520202,"Natural Resources",300,0,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,377650,300], [44671,"Main - Equip Main Agreement",533004,"Natural Resources",300,176.32,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","AIRGAS USA LLC ",294028,377777,300], [44672,"AdmOp-Property Tax",592026,"Natural Resources",300,6.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAGRANGE CLERK-TREASURER ",121628,377797,300], [44673,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,25.8,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SBC ",50030,377716,300], [44674,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,499,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WOLFE BROTHERS INC ",332255,377727,300], [44675,"SpOp-Supply for Resale",547077,"Natural Resources",300,101.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CELEBRATION ICE LLC ",323778,377743,300], [44676,"Main - Equipment Inspection",533023,"Natural Resources",300,400,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HURST TECHNICAL SERVICES, INC ",50860,377725,300], [44677,"SpOp-Recreation",547038,"Natural Resources",300,75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SHELLEY HARRIMAN ",367491,377730,300], [44678,"Energy - Natural Gas",520204,"Natural Resources",300,8.31,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,377669,300], [44679,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,171.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA S LINDSEY ",68965,377689,300], [44680,"AdmOp-Property Tax",592026,"Natural Resources",300,33.19,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEUBEN CTY TREASURER ",82982,377786,300], [44681,"AdmOp-Property Tax",592026,"Natural Resources",300,10,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAGRANGE CLERK-TREASURER ",121628,377796,300], [44682,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,190,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVERETT J PRESCOTT INC ",67960,377736,300], [44683,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JOSEPH COMPTON ",311312,377707,300], [44684,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GREGORY KOONTZ ",299747,377709,300], [44685,"Energy - Electricity",520202,"Natural Resources",300,282.78,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DUKE ENERGY INC ",50233,377779,300], [44686,"Eqp Main-Repair parts",545006,"Natural Resources",300,33.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","HUTSON INC ",319819,377739,300], [44687,"AdmOp-Property Tax",592026,"Natural Resources",300,15,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE CTY TREASURER ",82974,377795,300], [44688,"Energy - Natural Gas",520204,"Natural Resources",300,45.36,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,377677,300], [44689,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,104,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DEREK BURGE ",356097,377757,300], [44690,"AdmOp-Property Tax",592026,"Natural Resources",300,12.67,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEUBEN CTY TREASURER ",82982,377794,300], [44691,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,80,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HUDSON TOOL RENTAL OF NEW CASTLE INC ",20917,377721,300], [44692,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,104,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ALEXANDER ANTHROP ",347273,377758,300], [44693,"Off-Office Supplies",546002,"Natural Resources",300,4.15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,377773,300], [44694,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TERESA RODY ",81881,377714,300], [44695,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","TERRY ALLEN ",86330,377761,300], [44696,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,256,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ZAC HOWERTON ",286760,377751,300], [44697,"Energy - Natural Gas",520204,"Natural Resources",300,9.58,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,377663,300], [44698,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MARK L BAKER ",205337,377763,300], [44699,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,232,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JOHN R NEARGARDNER ",86016,377754,300], [44700,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,100,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HUDSON TOOL RENTAL OF NEW CASTLE INC ",20917,377722,300], [44701,"Energy - Natural Gas",520204,"Natural Resources",300,6.63,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,377665,300], [44702,"Energy - Electricity",520202,"Natural Resources",300,23127.41,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,377686,300], [44703,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,256,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BILLY DOSS ",263103,377753,300], [44704,"AdmOp-Property Tax",592026,"Natural Resources",300,19.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEUBEN CTY TREASURER ",82982,377789,300], [44705,"Eqp Main-Repair parts",545006,"Natural Resources",300,33.62,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","HUTSON INC ",319819,377734,300], [44706,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,51.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MASON CAJKA ",366807,377688,300], [44707,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,15.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GLEN KILLEY ",299019,377695,300], [44708,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,725.45,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATELYN WHITLER ",305270,2985891,502], [44709,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,654.31,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOURNEY SUPPORT SERVICES LLC ",343164,2986124,502], [44710,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,634.54,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2985934,502], [44711,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3321.05,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID L VANCE ",246815,2985880,502], [44712,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,61.59,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTIONETTE WILLIAMS ",335368,2985890,502], [44713,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,6519.27,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2986297,502], [44714,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2191.92,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",62454,2986097,502], [44715,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,705,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CARING CORNER LLC ",315506,2986277,502], [44716,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,61,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2985941,502], [44717,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,9882.15,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2986122,502], [44718,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA PRICE ",344987,2985888,502], [44719,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,849,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SABRINA RANDIN ",361655,2985914,502], [44720,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1803.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINA RAINES ",250986,2985875,502], [44721,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1440.3,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KESHIA LOWETH ",351299,2985902,502], [44722,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,317.24,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEASTERN CENTER INC ",1212,2986305,502], [44723,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,849,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNY SUTHRLIN ",325459,2985898,502], [44724,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3496.65,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA TURNER ",303932,2985873,502], [44725,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,50,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH VANCE ",340734,2985935,502], [44726,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,7444.54,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2986123,502], [44727,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,90,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW LIFE FELLOWSHIP INC ",99455,2986285,502], [44728,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,10737.78,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2986108,502], [44729,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,196.65,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,2986298,502], [44730,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3390.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY KING ",239015,2985879,502], [44731,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,171.28,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY GEMMER ",355553,2985911,502], [44732,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2890.13,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2986107,502], [44733,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1750.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARNITA WILSON ",325224,2985872,502], [44734,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,5211.55,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY WORKS, INC ",102627,2986117,502], [44735,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,9517.28,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2986115,502], [44736,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,329281.98,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNITED METHODIST CHILDREN'S HOME ",53178,2986112,502], [44737,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEREMIE BELL ",331385,2985896,502], [44738,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,61,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2985942,502], [44739,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2772.36,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,2986292,502], [44740,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2314.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID HALE ",356688,2985889,502], [44741,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,72,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW LIFE FELLOWSHIP INC ",99455,2986284,502], [44742,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1978.5,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK CHASE ",329569,2985874,502], [44743,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,5182.98,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","METROPOLITAN OASIS COMMUNITY ",105011,2986103,502], [44744,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,63.66,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH CASEY ",343584,2985940,502], [44745,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,477,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2985930,502], [44746,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,117.43,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEASTERN CENTER INC ",1212,2986301,502], [44747,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,809.68,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2985932,502], [44748,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,72,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW LIFE FELLOWSHIP INC ",99455,2986286,502], [44749,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,328.48,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STORMIE SINCLAIR ",354144,2985903,502], [44750,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEASTERN CENTER INC ",1212,2986302,502], [44751,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,924.12,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,2985937,502], [44752,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,98.33,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE HOME OF THE INNOCENTS, INC ",249640,2985939,502], [44753,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,90,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW LIFE FELLOWSHIP INC ",99455,2986287,502], [44754,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,36106.41,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,2986099,502], [44755,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,690.99,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL HIATT ",364075,2985900,502], [44756,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,100.65,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,2985921,502], [44757,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1368.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA DECKER ",333016,2985883,502], [44758,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,5506.51,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2986109,502], [44759,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,931.86,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE DAVIES ",312413,2985915,502], [44760,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA MILLER ",346691,2985905,502], [44761,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2252.51,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMPAGNA ACADEMY ",66588,2986279,502], [44762,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1200,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINCOLN COUNSELING PC ",91189,2985918,502], [44763,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,6531.22,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2986121,502], [44764,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2080.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER PROBUS ",338415,2985897,502], [44765,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA BLUM ",315984,2985912,502], [44766,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,457.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2985933,502], [44767,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,639,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,2985928,502], [44768,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,307.95,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE SHARBER ",352326,2985907,502], [44769,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,409.52,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINCOLN COUNSELING PC ",91189,2986280,502], [44770,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,82.12,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTY GARNETT ",319454,2985895,502], [44771,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,533.78,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MITCHELL ",342239,2985884,502], [44772,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,952.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2985931,502], [44773,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2037.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN WOOTEN ",318704,2985881,502], [44774,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1231.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELANA KELLOGG ",327426,2985909,502], [44775,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3626.38,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2986294,502], [44776,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,36,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE R BAUER ",233492,2986111,502], [44777,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2749.5,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY HOFFMAN ",310930,2985882,502], [44778,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,850,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2986101,502], [44779,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,104.56,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,2985925,502], [44780,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,400,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINCOLN COUNSELING PC ",91189,2985919,502], [44781,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,35961.11,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2986106,502], [44782,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,28067.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,2986110,502], [44783,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,147.5,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,2985927,502], [44784,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,118.76,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,2986288,502], [44785,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,15929.04,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,2986295,502], [44786,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3687.41,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2986120,502], [44787,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,48194.06,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,2986100,502], [44788,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,80.03,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILD AND PARENT SERVICES INC ",95161,2986290,502], [44789,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,901.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE DAVIES ",312413,2985916,502], [44790,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,6177.97,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2986289,502], [44791,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2696.58,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,2986291,502], [44792,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2516.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHUNTAJ COLLIER ",330880,2985887,502], [44793,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,20345.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,2986104,502], [44794,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,104.56,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,2985922,502], [44795,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,7079.79,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2986114,502], [44796,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAJA ROBINSON ",357929,2985885,502], [44797,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,901.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSEY CROCKETT ",335704,2985906,502], [44798,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,543.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2985938,502], [44799,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2628.71,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2986118,502], [44800,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,6755.79,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW HOPE OF INDIANA INC ",76072,2986125,502], [44801,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,5119.06,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY WORKS, INC ",102627,2986116,502], [44802,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3060.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT ROBERTS ",356550,2985886,502], [44803,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2766.75,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,2985936,502], [44804,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,58.12,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,2985924,502], [44805,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,668.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL HIATT ",364075,2985901,502], [44806,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2532,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMERA SMITH ",348807,2985877,502], [44807,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1055,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROTTET, RICHARD LOUIS JR ",76816,2985910,502], [44808,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,11453.99,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,2986102,502], [44809,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,51701.28,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,2986098,502], [44810,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,78.42,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,2985923,502], [44811,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,55,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW LIFE FELLOWSHIP INC ",99455,2986283,502], [44812,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1004.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN WHITE ",354633,2985893,502], [44813,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,50,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY ZELTEN ",238297,2985926,502], [44814,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,102.06,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELAH ACADEMY INC ",234061,2985929,502], [44815,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,850,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,2985917,502], [44816,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,9778.52,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,2986119,502], [44817,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,511.02,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKESHA ARMON ",352771,2985913,502], [44818,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,41.06,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOEL WENGER ",308492,2985904,502], [44819,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,534.96,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL HIATT ",364075,2985899,502], [44820,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS ICE ",313987,2985894,502], [44821,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,4428.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYME SWAN ",285456,2985876,502], [44822,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,82.12,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTY GARNETT ",319454,2985892,502], [44823,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,44,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW LIFE FELLOWSHIP INC ",99455,2986282,502], [44824,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,34688.65,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,2986105,502], [44825,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2887.92,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,2986296,502], [44826,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,7522.32,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,2986096,502], [44827,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2599.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM LAWSON ",356261,2985871,502], [44828,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2763.72,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMPAGNA ACADEMY ",66588,2986278,502], [44829,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,183,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2985943,502], [44830,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,11289.5,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,2986293,502], [44831,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,237.93,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEASTERN CENTER INC ",1212,2986300,502], [44832,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3141,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GARY CRITSER ",339091,2985878,502], [44833,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,122.91,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE HOME OF THE INNOCENTS, INC ",249640,2985945,502], [44834,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,79.31,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEASTERN CENTER INC ",1212,2986299,502], [44835,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,91,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,2986281,502], [44836,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE SHARBER ",352326,2985908,502], [44837,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,5952.01,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,2986276,502], [44838,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,936.01,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEASTERN CENTER INC ",1212,2986303,502], [44839,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,635.12,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEASTERN CENTER INC ",1212,2986304,502], [44840,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,594.82,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,2985920,502], [44841,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,61,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,2985944,502], [44842,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,5950,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,2986113,502], [44843,"Water and Sewage - Water",520104,"Natural Resources",300,37.71,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF NASHVILLE ",60699,377564,300], [44844,"Prof Serv - Engineering",531039,"Natural Resources",300,10500,"Contractual Services",2019,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ",50828,377581,300], [44845,"Energy - Liquid Gas",520206,"Natural Resources",300,530.98,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,377547,300], [44846,"Water and Sewage - Sewer",520106,"Natural Resources",300,9956.98,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF NASHVILLE ",60699,377563,300], [44847,"Off-Office Supplies",546002,"Natural Resources",300,110.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,377550,300], [44848,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JACOB SHAPLEY ",331016,377529,300], [44849,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,169.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,377541,300], [44850,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,103.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377605,300], [44851,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,6.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","FERGUSON ENTERPRISES, INC ",12487,377586,300], [44852,"Off-Specialty Paper",546007,"Natural Resources",300,1.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,377549,300], [44853,"Eqp Main-Repair parts",545006,"Natural Resources",300,51.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUTSON INC ",319819,377539,300], [44854,"Prof Serv - Engineering",531039,"Natural Resources",300,3581.25,"Contractual Services",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,377579,300], [44855,"Energy - Electricity",520202,"Natural Resources",300,639.24,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,377625,300], [44856,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,10948,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,377553,300], [44857,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,219.55,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377641,300], [44858,"Fac Main - Constrctn Material",543022,"Natural Resources",300,42900,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","SOURCING SOLUTIONS INC ",304852,377603,300], [44859,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,63.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377643,300], [44860,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,-52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Financials","STEVE KINNE ",85332,375729,300], [44861,"Eqp Main-Repair parts",545006,"Natural Resources",300,48.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","HUMPHREYS OUTDOOR POWER INC ",4175,377590,300], [44862,"SpOp-UniformsandRelated",547022,"Natural Resources",300,1077.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,377575,300], [44863,"Energy - Electricity",520202,"Natural Resources",300,1606.71,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,377623,300], [44864,"Energy - Electricity",520202,"Natural Resources",300,149.14,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,377631,300], [44865,"Const -Utility Agreemnts",538650,"Natural Resources",300,34590.45,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,377542,300], [44866,"Eqp Main-Repair parts",545006,"Natural Resources",300,3.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377607,300], [44867,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,124,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377582,300], [44868,"Energy - Natural Gas",520204,"Natural Resources",300,241.63,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,377624,300], [44869,"Main - Motor Vehicles",533019,"Natural Resources",300,210.56,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KENN FELD GROUP LLC ",280929,377538,300], [44870,"Water and Sewage",520102,"Natural Resources",300,4411,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BROOKVILLE LAKE REGIONAL WASTE DISTRICT ",174324,377626,300], [44871,"Energy - Natural Gas",520204,"Natural Resources",300,7.47,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,377657,300], [44872,"Eqp Main-Repair parts",545006,"Natural Resources",300,41.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377576,300], [44873,"Energy - Natural Gas",520204,"Natural Resources",300,7.47,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,377661,300], [44874,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377595,300], [44875,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1316.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,377554,300], [44876,"Energy - Heating fuel",520208,"Natural Resources",300,254.1,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,377636,300], [44877,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL SCHEPMAN ",367546,377530,300], [44878,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,374,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIARCREST ANIMAL HOSPITAL PC ",299817,377533,300], [44879,"Energy - Natural Gas",520204,"Natural Resources",300,6.63,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,377656,300], [44880,"Energy - Electricity",520202,"Natural Resources",300,52.89,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,377650,300], [44881,"Main-Plumbing-General",543066,"Natural Resources",300,8722.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,377574,300], [44882,"AdmOp-EmpReimb-Tool Allowance",599213,"Natural Resources",300,22,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WODRICH, CARL J ",54275,377565,300], [44883,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,5293,"Contractual Services",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHEELER MECHANICAL SERVICES LLC ",309202,377559,300], [44884,"OutoSt Travel - Lodging",595530,"Natural Resources",300,-108.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Financials","STEVE KINNE ",85332,375729,300], [44885,"SpOp-UniformsandRelated",547022,"Natural Resources",300,44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,377662,300], [44886,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TIMOTHY SHIER ",274166,377528,300], [44887,"AdmOp-Freight and Express",599042,"Natural Resources",300,28.72,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,377536,300], [44888,"SpOpSp-Safety",547032,"Natural Resources",300,158.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,377606,300], [44889,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,22044.73,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,377567,300], [44890,"Energy - Electricity",520202,"Natural Resources",300,31.71,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,377651,300], [44891,"Const-Excavation",538933,"Natural Resources",300,1600,"Contractual Services",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMOR EXCAVATING INC ",362776,377558,300], [44892,"Energy - Electricity",520202,"Natural Resources",300,123.68,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,377632,300], [44893,"Energy - Natural Gas",520204,"Natural Resources",300,7.89,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,377658,300], [44894,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,101.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377613,300], [44895,"Energy - Electricity",520202,"Natural Resources",300,161.56,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,377634,300], [44896,"Energy - Natural Gas",520204,"Natural Resources",300,6.63,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,377653,300], [44897,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,6993.34,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,377569,300], [44898,"Energy - Electricity",520202,"Natural Resources",300,6.35,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,377628,300], [44899,"InState Travel - Lodging",595130,"Natural Resources",300,108.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Financials","STEVE KINNE ",85332,375729,300], [44900,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,12679.38,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRELL-FISH INC ",84007,377560,300], [44901,"Eqp Main-Repair parts",545006,"Natural Resources",300,6.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377594,300], [44902,"Energy - Electricity",520202,"Natural Resources",300,36.2,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,377648,300], [44903,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,12.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377585,300], [44904,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,101.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377642,300], [44905,"Energy - Natural Gas",520204,"Natural Resources",300,26.81,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,377654,300], [44906,"Energy - Electricity",520202,"Natural Resources",300,43.14,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,377649,300], [44907,"Com and Train - Career Developmt",535018,"Natural Resources",300,1420.17,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,377540,300], [44908,"Eqp Main-Repair parts",545006,"Natural Resources",300,10.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377610,300], [44909,"Energy - Heating fuel",520208,"Natural Resources",300,442.09,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,377598,300], [44910,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,124.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377622,300], [44911,"Main -Pest Control",532024,"Natural Resources",300,93.74,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,377552,300], [44912,"Energy - Natural Gas",520204,"Natural Resources",300,7.47,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,377659,300], [44913,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,126.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377583,300], [44914,"Prof Serv - Engineering",531039,"Natural Resources",300,17000.04,"Contractual Services",2019,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","CHRISTOPHER BURKE ENGINEERING LLC ",296938,377571,300], [44915,"Energy - Natural Gas",520204,"Natural Resources",300,109.02,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,377660,300], [44916,"Energy - Electricity",520202,"Natural Resources",300,143.57,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,377647,300], [44917,"Eqp Main-Repair parts",545006,"Natural Resources",300,98.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377612,300], [44918,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,64.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377621,300], [44919,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,131.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377640,300], [44920,"Eqp Main-Repair parts",545006,"Natural Resources",300,54.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377618,300], [44921,"Main - InspectandTest",533043,"Natural Resources",300,4475.05,"Contractual Services",2019,"Conservation, Culture and Development","DNR Engineering GF PM",19113,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,377580,300], [44922,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,5036.37,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,377566,300], [44923,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Financials","STEVE KINNE ",85332,375729,300], [44924,"Energy - Liquid Gas",520206,"Natural Resources",300,117.14,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,377548,300], [44925,"Eqp Main-Repair parts",545006,"Natural Resources",300,6.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377578,300], [44926,"Eqp Main-Repair parts",545006,"Natural Resources",300,30.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377577,300], [44927,"Eqp Main-Repair parts",545006,"Natural Resources",300,26.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377617,300], [44928,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,20.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377608,300], [44929,"Energy - Heating fuel",520208,"Natural Resources",300,167.59,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,377639,300], [44930,"Off-Printer Paper",546005,"Natural Resources",300,3.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,377550,300], [44931,"Water and Sewage",520102,"Natural Resources",300,7056,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BROOKVILLE LAKE REGIONAL WASTE DISTRICT ",174324,377627,300], [44932,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,13760,"Contractual Services",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW COLLINS ",364251,377572,300], [44933,"Off-Specialty Paper",546007,"Natural Resources",300,1.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,377550,300], [44934,"Eqp Main-Repair parts",545006,"Natural Resources",300,29.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377611,300], [44935,"SpOp-Supply for Resale",547077,"Natural Resources",300,1800,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ELLIS HARDWOODS LLC ",328322,377537,300], [44936,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,23642.33,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,377568,300], [44937,"SpOp-UniformsandRelated",547022,"Natural Resources",300,1181,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,377551,300], [44938,"Sec and Sfty - Water Safety",534090,"Natural Resources",300,4400,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FARRAR ENVIRONMENTAL SERVICES LLC ",333697,377557,300], [44939,"Main-Elec Contractor",533052,"Natural Resources",300,417.44,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEAR LAKE ELECTRIC INC ",86083,377587,300], [44940,"Eqp Main-Repair parts",545006,"Natural Resources",300,2.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377616,300], [44941,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,377546,300], [44942,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,187.05,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,377543,300], [44943,"Prog Op-FOOD PROCESSING",539014,"Natural Resources",300,22.5,"Contractual Services",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,377562,300], [44944,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,30.46,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377620,300], [44945,"Eqp Main-Repair parts",545006,"Natural Resources",300,2.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377593,300], [44946,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,3.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377646,300], [44947,"Energy - Heating fuel",520208,"Natural Resources",300,66.82,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,377637,300], [44948,"Inf Main-Lumber Building",544050,"Natural Resources",300,129.01,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","BUILDERS MART OF WABASH INC ",13127,377591,300], [44949,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,10.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377644,300], [44950,"Energy - Electricity",520202,"Natural Resources",300,438.87,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,377629,300], [44951,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,89.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377596,300], [44952,"Energy - Electricity",520202,"Natural Resources",300,262.79,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,377633,300], [44953,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,377545,300], [44954,"SpOp-Computer",547052,"Natural Resources",300,2585.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,377599,300], [44955,"Energy - Electricity",520202,"Natural Resources",300,150.68,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,377630,300], [44956,"Energy - Natural Gas",520204,"Natural Resources",300,10.42,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,377655,300], [44957,"Prog Op - Background Checks",539140,"Natural Resources",300,6,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,377600,300], [44958,"Energy - Electricity",520202,"Natural Resources",300,31.57,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,377635,300], [44959,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,110,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SERVICE SANITATION INC ",66295,377532,300], [44960,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,149.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377614,300], [44961,"Energy - Heating fuel",520208,"Natural Resources",300,518.88,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,377597,300], [44962,"NonRealEstRnt-FurnHshldKitLdry",591026,"Natural Resources",300,18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",60050,377588,300], [44963,"Water and Sewage - Water",520104,"Natural Resources",300,7190.72,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,377652,300], [44964,"Eqp Main-Repair parts",545006,"Natural Resources",300,55.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","HUMPHREYS OUTDOOR POWER INC ",4175,377589,300], [44965,"Const - Roadside Improve",538130,"Natural Resources",300,1446,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ST REGIS CULVERT INC ",8109,377601,300], [44966,"Const -BuildRepair-General",538920,"Natural Resources",300,1582,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RAYNOR DOOR AUTHORITY INC ",71751,377556,300], [44967,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,206.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377609,300], [44968,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1916.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,377555,300], [44969,"Fac Main -Painting",543018,"Natural Resources",300,248.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,377604,300], [44970,"SpOp - MaterialsandParts",547180,"Natural Resources",300,6158,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,377602,300], [44971,"Eqp Main-Repair parts",545006,"Natural Resources",300,56.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377615,300], [44972,"Energy - Heating fuel",520208,"Natural Resources",300,132.94,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,377638,300], [44973,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,3.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377645,300], [44974,"AdmOp-Freight and Express",599042,"Natural Resources",300,67.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,377535,300], [44975,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,318.01,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377584,300], [44976,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,46.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,377619,300], [44977,"InState Travel - Lodging",595130,"Health",400,-82,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLY WATERS ",355392,555606,400], [44978,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,146.55,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,555735,400], [44979,"InState Travel - Mileage",595110,"Health",400,497.04,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP GEORGE KOMSISKI ",80637,555723,400], [44980,"InState Travel - Per DiemandMeal",595120,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOANNA BECK ",315955,555614,400], [44981,"InState Travel - Per DiemandMeal",595120,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLY WATERS ",355392,555606,400], [44982,"Temp Staffing Company",519820,"Health",400,1998.73,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555760,400], [44983,"SpOp - Industrial Gases",547129,"Health",400,623.56,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,555802,400], [44984,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,546601,400], [44985,"AdmOp-Freight and Express",599042,"Health",400,39.32,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BIOPOOL US INC ",90779,555754,400], [44986,"Temp Staffing Company",519820,"Health",400,1387.7,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555763,400], [44987,"Temp Staffing Company",519820,"Health",400,681.8,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,555771,400], [44988,"InState Travel - Mileage",595110,"Health",400,57.76,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RACHEL CATHEY ",355358,555721,400], [44989,"InState Travel - ParkingandTolls",595170,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON KAE TOLAND ",331604,555675,400], [44990,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,27.75,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HOSPITAL OF LAGRANGE CO ",82457,555725,400], [44991,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,143831.33,"Contractual Services",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","OPTUMHEALTH CARE SOLUTIONS INC ",353422,555740,400], [44992,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,37.08,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PEDIATRIC DENTISTRY OF ",100242,555726,400], [44993,"InState Travel - Mileage",595110,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLY WATERS ",355392,555606,400], [44994,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,112630,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUMHEALTH CARE SOLUTIONS INC ",353422,555741,400], [44995,"MedVet-Lab Supply",548046,"Health",400,135,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,555755,400], [44996,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,552582,400], [44997,"Temp Staffing Company",519820,"Health",400,999.37,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,555774,400], [44998,"Temp Staffing Company",519820,"Health",400,3422.89,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554243,400], [44999,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,546598,400], [45000,"InState Travel - Mileage",595110,"Health",400,248.52,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RACHELLE BACK ",230159,555591,400], [45001,"Temp Staffing Company",519820,"Health",400,1540,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555782,400], [45002,"InState Travel - Mileage",595110,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINA HOUCHIN ",324841,555604,400], [45003,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,546596,400], [45004,"InState Travel - Lodging",595130,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON KAE TOLAND ",331604,555675,400], [45005,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,546597,400], [45006,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,552585,400], [45007,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,552584,400], [45008,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,90.09,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,555732,400], [45009,"Temp Staffing Company",519820,"Health",400,2020,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554105,400], [45010,"InState Travel - Per DiemandMeal",595120,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON KAE TOLAND ",331604,555675,400], [45011,"Temp Staffing Company",519820,"Health",400,59.13,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555761,400], [45012,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,70.49,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HOSPITAL ANDERSON ",64082,555728,400], [45013,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SALLY PETTY ",319153,555563,400], [45014,"InState Travel - Per DiemandMeal",595120,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINA HOUCHIN ",324841,555604,400], [45015,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,14.75,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSITY FAMILY PHYSICIANS ",92125,555724,400], [45016,"AdmOp-Registration",599020,"Health",400,50,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TINA MAHERN ",214875,554468,400], [45017,"Temp Staffing Company",519820,"Health",400,67.6,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,555777,400], [45018,"Temp Staffing Company",519820,"Health",400,1040,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555788,400], [45019,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,155.33,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,555736,400], [45020,"Temp Staffing Company",519820,"Health",400,1489.88,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555767,400], [45021,"InState Travel - ParkingandTolls",595170,"Health",400,82,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLY WATERS ",355392,555606,400], [45022,"Temp Staffing Company",519820,"Health",400,109.7,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555798,400], [45023,"InState Travel - Mileage",595110,"Health",400,485.56,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN YEARY ",299287,555742,400], [45024,"Temp Staffing Company",519820,"Health",400,1242.27,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555766,400], [45025,"SpOp - Industrial Gases",547129,"Health",400,170,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,555800,400], [45026,"InState Travel - Mileage",595110,"Health",400,69.16,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTEN DIETZ ",367002,555719,400], [45027,"InState Travel - Mileage",595110,"Health",400,817.76,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SALLY PETTY ",319153,555563,400], [45028,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,909.4,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MINIMED DISTRIBUTION CORP ",120117,555738,400], [45029,"Temp Staffing Company",519820,"Health",400,308.77,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555781,400], [45030,"InState Travel - Lodging",595130,"Health",400,101.92,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SALLY PETTY ",319153,555563,400], [45031,"InState Travel - Per DiemandMeal",595120,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY FORTHOFER ",314579,555615,400], [45032,"SpOpSp-Safety",547032,"Health",400,464.95,"Supplies, Parts and Materials",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,555745,400], [45033,"Temp Staffing Company",519820,"Health",400,104.88,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555762,400], [45034,"MedVet-RX Drugs",548012,"Health",400,1251.1,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,555824,400], [45035,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,2449.86,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,555739,400], [45036,"InState Travel - ParkingandTolls",595170,"Health",400,19,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOANNA BECK ",315955,555614,400], [45037,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RACHELLE BACK ",230159,555591,400], [45038,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,82.93,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",66601,555731,400], [45039,"Temp Staffing Company",519820,"Health",400,1040,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555793,400], [45040,"Temp Staffing Company",519820,"Health",400,1168,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555787,400], [45041,"Temp Staffing Company",519820,"Health",400,209.13,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,555772,400], [45042,"Temp Staffing Company",519820,"Health",400,237.83,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555776,400], [45043,"AdmOp-Freight and Express",599042,"Health",400,56.5,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,555755,400], [45044,"InState Travel - Lodging",595130,"Health",400,-72,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINA HOUCHIN ",324841,555604,400], [45045,"InState Travel - ParkingandTolls",595170,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY FORTHOFER ",314579,555615,400], [45046,"Temp Staffing Company",519820,"Health",400,-470.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,550999,400], [45047,"Temp Staffing Company",519820,"Health",400,50.92,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,555759,400], [45048,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,69.21,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IOM HEALTH SYSTEMS L. P. ",75491,555727,400], [45049,"AdmOp-Dues and Subscriptions",599026,"Health",400,3358,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMSON REUTERS ",72936,555753,400], [45050,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,546600,400], [45051,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,238.19,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,555737,400], [45052,"Temp Staffing Company",519820,"Health",400,1276,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555784,400], [45053,"MedVet-RX Drugs",548012,"Health",400,2502.2,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,555826,400], [45054,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,552583,400], [45055,"InState Travel - Mileage",595110,"Health",400,103.36,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RACHEL CATHEY ",355358,555720,400], [45056,"MedVet-RX Drugs",548012,"Health",400,2502.2,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,555821,400], [45057,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,552586,400], [45058,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,142.33,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOBILE MEDICAL MAINTENANCE ",295827,555733,400], [45059,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,551011,400], [45060,"TRAINING STIPEND",581010,"Health",400,250,"Social Service Payments",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MICHIGAN CITY AREA SCHOOLS ",63446,555743,400], [45061,"Temp Staffing Company",519820,"Health",400,1807.5,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555786,400], [45062,"MedVet-Lab Supply",548046,"Health",400,1178.46,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BIOPOOL US INC ",90779,555754,400], [45063,"Temp Staffing Company",519820,"Health",400,1110.75,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555792,400], [45064,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,550183,400], [45065,"InState Travel - ParkingandTolls",595170,"Health",400,72,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER STOUT ",343815,555605,400], [45066,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,18741.7,"Contractual Services",2019,"Health","HCFA CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNIV OF INDIANAPOLIS ",55211,555748,400], [45067,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,5477.76,"Contractual Services",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","OPTUMHEALTH CARE SOLUTIONS INC ",353422,555741,400], [45068,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,553285,400], [45069,"InState Travel - Mileage",595110,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON KAE TOLAND ",331604,555675,400], [45070,"Temp Staffing Company",519820,"Health",400,2560,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555765,400], [45071,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,553953,400], [45072,"InState Travel - Lodging",595130,"Health",400,-19,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOANNA BECK ",315955,555614,400], [45073,"Temp Staffing Company",519820,"Health",400,-1305.15,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,546599,400], [45074,"MedVet-RX Drugs",548012,"Health",400,1251.1,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,555820,400], [45075,"Temp Staffing Company",519820,"Health",400,960,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GUIDESOFT INC ",54131,555769,400], [45076,"InState Travel - Mileage",595110,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER STOUT ",343815,555605,400], [45077,"Temp Staffing Company",519820,"Health",400,1320,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555790,400], [45078,"Temp Staffing Company",519820,"Health",400,2080,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555770,400], [45079,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,143.43,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HOSPITAL OF NOBLE COUNTY INC ",75399,555734,400], [45080,"SpOp - ResrchTest -Measurement",547157,"Health",400,115.5,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRION TECHNOLOGIES (GDS) INC ",67502,555752,400], [45081,"Temp Staffing Company",519820,"Health",400,329.1,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555797,400], [45082,"InState Travel - ParkingandTolls",595170,"Health",400,72,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINA HOUCHIN ",324841,555604,400], [45083,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,552604,400], [45084,"SpOp-Food-Prepared Food",547107,"Health",400,1461,"Supplies, Parts and Materials",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","AMEDA INC ",308711,555803,400], [45085,"Temp Staffing Company",519820,"Health",400,333.8,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555779,400], [45086,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,402.75,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUIDEL CORPORATION ",330341,555746,400], [45087,"SpOp - Instct-Classroom",547130,"Health",400,404.55,"Supplies, Parts and Materials",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRACTICE MANAGEMENT INFORMAITON CORP ",88994,555756,400], [45088,"Sec and Sfty - Guard Services",534050,"Health",400,299.76,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL SECURITY and ",2557,555744,400], [45089,"InState Travel - Per DiemandMeal",595120,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER STOUT ",343815,555605,400], [45090,"Temp Staffing Company",519820,"Health",400,871.88,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,555795,400], [45091,"AdmOp-Freight and Express",599042,"Health",400,18.16,"Administrative and Operating Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRACTICE MANAGEMENT INFORMAITON CORP ",88994,555756,400], [45092,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,551484,400], [45093,"Temp Staffing Company",519820,"Health",400,2040.1,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555768,400], [45094,"InState Travel - Lodging",595130,"Health",400,-72,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER STOUT ",343815,555605,400], [45095,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,546595,400], [45096,"Temp Staffing Company",519820,"Health",400,1125,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,555773,400], [45097,"AdmOp-Registration",599020,"Health",400,2000,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA STATE MEDICAL ASSOCIATION ",78882,552386,400], [45098,"MedVet-Lab Supply",548046,"Health",400,720,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ORGANIC STANDARD SOLUTION ",215321,555750,400], [45099,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,553228,400], [45100,"Temp Staffing Company",519820,"Health",400,900,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,555775,400], [45101,"MedVet-RX Drugs",548012,"Health",400,1251.1,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,555822,400], [45102,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,550198,400], [45103,"MedVet-RX Drugs",548012,"Health",400,2502.2,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,555825,400], [45104,"InState Travel - Mileage",595110,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOANNA BECK ",315955,555614,400], [45105,"MedVet-RX Drugs",548012,"Health",400,1251.1,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,555823,400], [45106,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,73.3,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,555729,400], [45107,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,76.88,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",51013,555730,400], [45108,"InState Travel - Mileage",595110,"Health",400,386.08,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP GEORGE KOMSISKI ",80637,555722,400], [45109,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,550569,400], [45110,"InState Travel - Mileage",595110,"Health",400,183.16,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA RUDER ",312069,555653,400], [45111,"InState Travel - Mileage",595110,"Health",400,204.82,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEY, TAMMY D ",79940,555680,400], [45112,"InState Travel - Per DiemandMeal",595120,"Health",400,91,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WINTER HYDE ",321669,555715,400], [45113,"InState Travel - Mileage",595110,"Health",400,83.6,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADFORD CLAXTON ",340946,555712,400], [45114,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEY, TAMMY D ",79940,555680,400], [45115,"InState Travel - Mileage",595110,"Health",400,228,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY CREASEY ",344963,555658,400], [45116,"InState Travel - ParkingandTolls",595170,"Health",400,74,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEY, TAMMY D ",79940,555680,400], [45117,"InState Travel - Mileage",595110,"Health",400,295.64,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER MORIN ",347774,555652,400], [45118,"InState Travel - Mileage",595110,"Health",400,256.12,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER ADAMS ",344621,555647,400], [45119,"InState Travel - ParkingandTolls",595170,"Health",400,74,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOFFREY HARRIS ",316660,555665,400], [45120,"InState Travel - Mileage",595110,"Health",400,248.52,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BETH WAMPLER ",344962,555713,400], [45121,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,3187,"Contractual Services",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","COMMUNITY FOUNDATION OF MORGAN COUNTY ",281588,555691,400], [45122,"Fac Main -Electrical",543016,"Health",400,-11.55,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,552449,400], [45123,"InState Travel - Per DiemandMeal",595120,"Health",400,19.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTA CLICK ",323930,555670,400], [45124,"InState Travel - Lodging",595130,"Health",400,305.76,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BETH WAMPLER ",344962,555713,400], [45125,"InState Travel - Mileage",595110,"Health",400,133,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE C JONES ",178093,555671,400], [45126,"InState Travel - Mileage",595110,"Health",400,253.84,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BETH WAMPLER ",344962,555643,400], [45127,"InState Travel - Lodging",595130,"Health",400,338.13,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM C GREENEY ",79925,555667,400], [45128,"InState Travel - Mileage",595110,"Health",400,156.56,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STANLEY DANAO ",254723,555666,400], [45129,"InState Travel - Mileage",595110,"Health",400,256.88,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER MORIN ",347774,555648,400], [45130,"InState Travel - Mileage",595110,"Health",400,197.22,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMSON, DOUGLAS WAYNE ",81167,555629,400], [45131,"InState Travel - Lodging",595130,"Health",400,273,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE C JONES ",178093,555671,400], [45132,"InState Travel - Lodging",595130,"Health",400,313.95,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN GLEN ALLEN ",80008,555679,400], [45133,"Mot Veh Ex - Gasoline",541002,"Health",400,72.5,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVE MCCORMICK ",142216,555673,400], [45134,"InState Travel - Per DiemandMeal",595120,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOROTHY WATTS ",289403,555482,400], [45135,"InState Travel - Mileage",595110,"Health",400,327.56,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY HUDSON ",348662,555714,400], [45136,"InState Travel - Per DiemandMeal",595120,"Health",400,19.5,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STANLEY DANAO ",254723,555666,400], [45137,"InState Travel - Mileage",595110,"Health",400,220.4,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOFFREY HARRIS ",316660,555665,400], [45138,"InState Travel - Per DiemandMeal",595120,"Health",400,65,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY HUDSON ",348662,555714,400], [45139,"InState Travel - Mileage",595110,"Health",400,335.92,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL SINNOTT ",347775,555717,400], [45140,"InState Travel - Per DiemandMeal",595120,"Health",400,182,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON KAE TOLAND ",331604,555675,400], [45141,"InState Travel - Lodging",595130,"Health",400,375.57,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM C GREENEY ",79925,555705,400], [45142,"InState Travel - Mileage",595110,"Health",400,300.58,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHRYN JONES ",362444,555642,400], [45143,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERYL FIELDEN ",286022,555664,400], [45144,"InState Travel - Per DiemandMeal",595120,"Health",400,104,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM C GREENEY ",79925,555667,400], [45145,"InState Travel - Mileage",595110,"Health",400,163.4,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN GLEN ALLEN ",80008,555679,400], [45146,"InState Travel - ParkingandTolls",595170,"Health",400,84,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WINTER HYDE ",321669,555715,400], [45147,"InState Travel - Per DiemandMeal",595120,"Health",400,104,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVE MCCORMICK ",142216,555673,400], [45148,"InState Travel - Mileage",595110,"Health",400,28.88,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHY JOHNSON ",281533,555668,400], [45149,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RITA BITTNER ",314578,555683,400], [45150,"InState Travel - Mileage",595110,"Health",400,178.22,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANDA BENSON ",357498,555656,400], [45151,"InState Travel - Mileage",595110,"Health",400,359.48,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK, RONALD DEAN ",79799,555677,400], [45152,"InState Travel - Mileage",595110,"Health",400,129.2,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE CHRISTINE BROWN ",227635,555646,400], [45153,"InState Travel - Mileage",595110,"Health",400,167.2,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP GEORGE KOMSISKI ",80637,555654,400], [45154,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOANNA BECK ",315955,555614,400], [45155,"InState Travel - Lodging",595130,"Health",400,206.57,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVE MCCORMICK ",142216,555673,400], [45156,"InState Travel - Mileage",595110,"Health",400,38.76,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELSEY BARRICK ",351516,555701,400], [45157,"InState Travel - Lodging",595130,"Health",400,313.95,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES KING ",290265,555672,400], [45158,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY CREASEY ",344963,555658,400], [45159,"InState Travel - ParkingandTolls",595170,"Health",400,64,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICK A BLAIN ",198621,555657,400], [45160,"InState Travel - ParkingandTolls",595170,"Health",400,84,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE CROUSE ",343817,555660,400], [45161,"InState Travel - Mileage",595110,"Health",400,163.4,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WINTER HYDE ",321669,555707,400], [45162,"InState Travel - Mileage",595110,"Health",400,63.84,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA KOORS ",73498,555655,400], [45163,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY JO KELLEY ",201689,555661,400], [45164,"InState Travel - Mileage",595110,"Health",400,217.74,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOANNA BECK ",315955,555614,400], [45165,"InState Travel - Mileage",595110,"Health",400,381.9,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES KING ",290265,555672,400], [45166,"InState Travel - Mileage",595110,"Health",400,127.68,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTA CLICK ",323930,555670,400], [45167,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA TOMASZEWSKI ",343813,555718,400], [45168,"InState Travel - ParkingandTolls",595170,"Health",400,74,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERYL FIELDEN ",286022,555664,400], [45169,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554994,400], [45170,"InState Travel - Mileage",595110,"Health",400,186.2,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA RUDER ",312069,555651,400], [45171,"InState Travel - Lodging",595130,"Health",400,313.95,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTA CLICK ",323930,555670,400], [45172,"InState Travel - ParkingandTolls",595170,"Health",400,72,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY HUDSON ",348662,555714,400], [45173,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANDA BENSON ",357498,555656,400], [45174,"InState Travel - Mileage",595110,"Health",400,223.44,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA ZGONC ",199725,555695,400], [45175,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BETH WAMPLER ",344962,555713,400], [45176,"InState Travel - Mileage",595110,"Health",400,93.48,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE CROUSE ",343817,555660,400], [45177,"OutoSt Travel - Ground Transpt",595550,"Health",400,228,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW FOSTER ",286661,555676,400], [45178,"InState Travel - Mileage",595110,"Health",400,49.4,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADFORD CLAXTON ",340946,555709,400], [45179,"InState Travel - Mileage",595110,"Health",400,54.72,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WINTER HYDE ",321669,555715,400], [45180,"InState Travel - ParkingandTolls",595170,"Health",400,74,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY CREASEY ",344963,555658,400], [45181,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,5293.75,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COUNTER TOOLS ",322568,555681,400], [45182,"InState Travel - Mileage",595110,"Health",400,191.9,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON KAE TOLAND ",331604,555675,400], [45183,"InState Travel - ParkingandTolls",595170,"Health",400,61,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL SINNOTT ",347775,555717,400], [45184,"InState Travel - Per DiemandMeal",595120,"Health",400,26,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON KAE TOLAND ",331604,555711,400], [45185,"InState Travel - Lodging",595130,"Health",400,125.19,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON KAE TOLAND ",331604,555711,400], [45186,"InState Travel - Per DiemandMeal",595120,"Health",400,104,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHY JOHNSON ",281533,555668,400], [45187,"Mot Veh Ex - Gasoline",541002,"Health",400,4.32,"Supplies, Parts and Materials",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","TONYA LONG ",354085,555703,400], [45188,"InState Travel - Mileage",595110,"Health",400,53.96,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVE MCCORMICK ",142216,555673,400], [45189,"InState Travel - Mileage",595110,"Health",400,31.92,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADFORD CLAXTON ",340946,555710,400], [45190,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554983,400], [45191,"InState Travel - Per DiemandMeal",595120,"Health",400,65,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MANPREET KAUR ",355778,555596,400], [45192,"InState Travel - Mileage",595110,"Health",400,133,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOLANDA LOVE ",302949,555663,400], [45193,"InState Travel - Mileage",595110,"Health",400,251.94,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH ANNE BOWLEN ",87188,555626,400], [45194,"AdmOp-Registration",599020,"Health",400,1000,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DOMINICK ZURLO ",365090,555678,400], [45195,"InState Travel - 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ParkingandTolls",595170,"Health",400,4,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STANLEY DANAO ",254723,555666,400], [45204,"InState Travel - Per DiemandMeal",595120,"Health",400,104,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM C GREENEY ",79925,555705,400], [45205,"InState Travel - ParkingandTolls",595170,"Health",400,56,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA TOMASZEWSKI ",343813,555718,400], [45206,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICK A BLAIN ",198621,555657,400], [45207,"InState Travel - 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ParkingandTolls",595170,"Health",400,28,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORA KAMMEYER ",295561,555662,400], [45212,"InState Travel - ParkingandTolls",595170,"Health",400,0.7,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVE MCCORMICK ",142216,555673,400], [45213,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE CROUSE ",343817,555660,400], [45214,"InState Travel - Lodging",595130,"Health",400,349.44,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON KAE TOLAND ",331604,555675,400], [45215,"InState Travel - ParkingandTolls",595170,"Health",400,36,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW FOSTER ",286661,555676,400], [45216,"InState Travel - ParkingandTolls",595170,"Health",400,72,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER HITE ",304067,555659,400], [45217,"InState Travel - Mileage",595110,"Health",400,144.4,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA TOMASZEWSKI ",343813,555718,400], [45218,"InState Travel - Per DiemandMeal",595120,"Health",400,32.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE C JONES ",178093,555671,400], [45219,"InState Travel - ParkingandTolls",595170,"Health",400,36,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES KING ",290265,555672,400], [45220,"InState Travel - Mileage",595110,"Health",400,367.84,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN GLEN ALLEN ",80008,555625,400], [45221,"InState Travel - Mileage",595110,"Health",400,112.48,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICK A BLAIN ",198621,555657,400], [45222,"InState Travel - Mileage",595110,"Health",400,250.04,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRIAM ABIGAIL BENNETT ",287432,555716,400], [45223,"InState Travel - Lodging",595130,"Health",400,217.02,"Administrative and Operating Expenses",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","TONYA LONG ",354085,555703,400], [45224,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRIAM ABIGAIL BENNETT ",287432,555716,400], [45225,"InState Travel - ParkingandTolls",595170,"Health",400,74,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY JO KELLEY ",201689,555661,400], [45226,"AdmOp-Registration",599020,"Health",400,2200,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TASC INC ",365082,555674,400], [45227,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORA KAMMEYER ",295561,555662,400], [45228,"InState Travel - Mileage",595110,"Health",400,327.94,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBECK, ROBERT L ",87644,555627,400], [45229,"InState Travel - Mileage",595110,"Health",400,199.12,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA PANTALEO ",305378,555650,400], [45230,"InState Travel - Per DiemandMeal",595120,"Health",400,71.5,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOLANDA LOVE ",302949,555663,400], [45231,"AdmOp-Registration",599020,"Health",400,-2000,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA STATE MEDICAL ASSOCIATION ",78882,552386,400], [45232,"InState Travel - Mileage",595110,"Health",400,139.84,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON KAE TOLAND ",331604,555711,400], [45233,"InState Travel - Lodging",595130,"Health",400,207.94,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK, RONALD DEAN ",79799,555677,400], [45234,"InState Travel - Per DiemandMeal",595120,"Health",400,104,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK, RONALD DEAN ",79799,555677,400], [45235,"Energy - Electricity",520202,"Health",400,11.55,"Utilities",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,552449,400], [45236,"InState Travel - ParkingandTolls",595170,"Health",400,104,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON KAE TOLAND ",331604,555675,400], [45237,"InState Travel - Lodging",595130,"Health",400,404.68,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHY JOHNSON ",281533,555668,400], [45238,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","TONYA LONG ",354085,555703,400], [45239,"InState Travel - Mileage",595110,"Health",400,260.68,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE DOVER ",309695,555644,400], [45240,"InState Travel - Per DiemandMeal",595120,"Health",400,195,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER HITE ",304067,555659,400], [45241,"InState Travel - Mileage",595110,"Health",400,206.72,"Administrative and Operating Expenses",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JANA GACH ",362558,555645,400], [45242,"InState Travel - ParkingandTolls",595170,"Health",400,76,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOLANDA LOVE ",302949,555663,400], [45243,"Exempt Unemployment Insurance",519110,"Administration",61,192,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,153152,61], [45244,"Fac Main -Plumbing Drainage",543014,"Administration",61,518.08,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE INDUSTRIAL PRODUCTS ",50265,153109,61], [45245,"AdmOp-Linen and Laundry Service",599010,"Administration",61,42.59,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,153103,61], [45246,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,42.16,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,153133,61], [45247,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,262.94,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153200,61], [45248,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,195.12,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,153132,61], [45249,"Main - Painting-SuplsandEq",543064,"Administration",61,139.4,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FINISHMASTER ",50003,153148,61], [45250,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,70.58,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,153128,61], [45251,"Main - Motor Vehicles",533019,"Administration",61,69.95,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,153156,61], [45252,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,138.94,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153210,61], [45253,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,75.94,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153184,61], [45254,"Main -Cleaning Serv",532022,"Administration",61,395,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCIAL GREASE TRAP ",50024,153094,61], [45255,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,19.13,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,153129,61], [45256,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,90.09,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,153120,61], [45257,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,7.95,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,153125,61], [45258,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,111.25,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153181,61], [45259,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,14.22,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153166,61], [45260,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,1210.53,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,153119,61], [45261,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,24.95,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153203,61], [45262,"Main - Motor Vehicles",533019,"Administration",61,69.95,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,153161,61], [45263,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,38,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,153142,61], [45264,"Main - Painting-SuplsandEq",543064,"Administration",61,68.08,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FINISHMASTER ",50003,153144,61], [45265,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,9.86,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153169,61], [45266,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,41.99,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153173,61], [45267,"Main - Motor Vehicles",533019,"Administration",61,75,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,153139,61], [45268,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,191.4,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,153113,61], [45269,"Main - Painting-SuplsandEq",543064,"Administration",61,142.31,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FINISHMASTER ",50003,153150,61], [45270,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,175,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,153141,61], [45271,"Main - Motor Vehicles",533019,"Administration",61,249.64,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","KKP INC ",55963,153108,61], [45272,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,129.05,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153196,61], [45273,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,81.64,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153179,61], [45274,"Prof Serv - Media Services",531020,"Administration",61,427.31,"Contractual Services",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","THE PUBLIC GROUP LLC ",257025,153088,61], [45275,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,90.09,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,153122,61], [45276,"Mot Veh Ex -TiresandRltd",541036,"Administration",61,2050.98,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,153162,61], [45277,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,19.12,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153174,61], [45278,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,3.47,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153171,61], [45279,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,3.05,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153172,61], [45280,"Mot Veh Ex -TiresandRltd",541036,"Administration",61,548.04,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,153154,61], [45281,"Energy - Steam Heat",520210,"Administration",61,10,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153059,61], [45282,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,117.61,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,153136,61], [45283,"Mot Veh Ex -Batteries",541037,"Administration",61,134.62,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153165,61], [45284,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,8.69,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,153115,61], [45285,"Sec and Sfty - Guard Services",534050,"Administration",61,14390.24,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,153100,61], [45286,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,2.31,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153168,61], [45287,"Main - Motor Vehicles",533019,"Administration",61,69.95,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,153159,61], [45288,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,11.97,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153170,61], [45289,"Sec and Sfty - SECURITY ALARMS",534040,"Administration",61,270,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,153089,61], [45290,"Mot Veh Ex-Light Bars",541039,"Administration",61,11136.58,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WAYMIRE'S AUTO PARTS and SERVICE ",50841,153104,61], [45291,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,3.4,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,153130,61], [45292,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,4.2,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153195,61], [45293,"AdmOp-Credit Card Fees",592016,"Administration",61,1903.38,"Administrative and Operating Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,153091,61], [45294,"Fac Main -Painting",543018,"Administration",61,16.65,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL DINKENS ",50584,153151,61], [45295,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,90.09,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,153123,61], [45296,"Mot Veh Ex -TiresandRltd",541036,"Administration",61,86.69,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,153163,61], [45297,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,331.42,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153199,61], [45298,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,164.97,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,153126,61], [45299,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,9.82,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153176,61], [45300,"Mot Veh Ex - Propane",541026,"Administration",61,186,"Supplies, Parts and Materials",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,153107,61], [45301,"Main - Motor Vehicles",533019,"Administration",61,69.95,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,153160,61], [45302,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,171.5,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,153138,61], [45303,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,122.79,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153193,61], [45304,"Energy - Electricity",520202,"Administration",61,4861.31,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,153090,61], [45305,"Eqp Main-Repair parts",545006,"Administration",61,104.7,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FINISHMASTER ",50003,153146,61], [45306,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,285,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,153140,61], [45307,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,442.15,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153198,61], [45308,"Main - Painting-Paint",543063,"Administration",61,3.99,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153165,61], [45309,"Main -Pest Control",532024,"Administration",61,120,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,153097,61], [45310,"Fac Main -Electrical",543016,"Administration",61,3526,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,153093,61], [45311,"Main -Pest Control",532024,"Administration",61,60,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,153096,61], [45312,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,54.38,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153165,61], [45313,"Main - Motor Vehicles",533019,"Administration",61,77.61,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","KKP INC ",55963,153110,61], [45314,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,123.71,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153206,61], [45315,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,577.39,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153185,61], [45316,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,24.88,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153208,61], [45317,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,4.2,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153194,61], [45318,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,335.45,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,153118,61], [45319,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,212.84,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153182,61], [45320,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,111.25,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153178,61], [45321,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,30.58,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153205,61], [45322,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,14.25,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153167,61], [45323,"Main - Painting-SuplsandEq",543064,"Administration",61,131.37,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FINISHMASTER ",50003,153145,61], [45324,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,238.31,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,153127,61], [45325,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,22.63,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,153131,61], [45326,"AdmOp-Linen and Laundry Service",599010,"Administration",61,28.26,"Administrative and Operating Expenses",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","CINTAS CORP ",62237,153099,61], [45327,"Sec and Sfty - Guard Services",534050,"Administration",61,2136.8,"Contractual Services",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,153101,61], [45328,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,14.26,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153180,61], [45329,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,172.66,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153211,61], [45330,"Main - Painting-Paint",543063,"Administration",61,11.46,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153190,61], [45331,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,17.46,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153201,61], [45332,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,8.4,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153202,61], [45333,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,54.2,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153204,61], [45334,"Main - Motor Vehicles",533019,"Administration",61,69.95,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,153158,61], [45335,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,36.64,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153177,61], [45336,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,178.66,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153187,61], [45337,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,103.8,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153187,61], [45338,"Main -Pest Control",532024,"Administration",61,45,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,153098,61], [45339,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,90.09,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,153124,61], [45340,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,139.04,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153209,61], [45341,"Main - Painting-Paint",543063,"Administration",61,134.71,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FINISHMASTER ",50003,153147,61], [45342,"Mot Veh Ex -TiresandRltd",541036,"Administration",61,542.88,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,153164,61], [45343,"AdmOp-Linen and Laundry Service",599010,"Administration",61,11.08,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,153102,61], [45344,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,90.09,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,153121,61], [45345,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,831.19,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,153114,61], [45346,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,23.06,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153192,61], [45347,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,394.74,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153186,61], [45348,"Mot Veh Ex -TiresandRltd",541036,"Administration",61,650.36,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,153155,61], [45349,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,72.92,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153207,61], [45350,"Main - Painting-SuplsandEq",543064,"Administration",61,412.28,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FINISHMASTER ",50003,153143,61], [45351,"Mot Veh Ex -TiresandRltd",541036,"Administration",61,350.61,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,153153,61], [45352,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,285.79,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153165,61], [45353,"Main - Painting-SuplsandEq",543064,"Administration",61,304.63,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FINISHMASTER ",50003,153149,61], [45354,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,1455.31,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,153134,61], [45355,"Mot Veh Ex-Light Bars",541039,"Administration",61,1101.42,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WAYMIRE'S AUTO PARTS and SERVICE ",50841,153105,61], [45356,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,249.99,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,153137,61], [45357,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,9.48,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153189,61], [45358,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,47.08,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,153117,61], [45359,"Shop equipment",555539,"Administration",61,507.85,"Capital Costs",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","FASTENAL COMPANY ",21225,153106,61], [45360,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,29.52,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153188,61], [45361,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,66.37,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153197,61], [45362,"Main -Pest Control",532024,"Administration",61,80,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,153095,61], [45363,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,4.99,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153175,61], [45364,"Main - Motor Vehicles",533019,"Administration",61,69.95,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,153157,61], [45365,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,53.2,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,153135,61], [45366,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,21.46,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,153116,61], [45367,"Main - Painting-Paint",543063,"Administration",61,518.01,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FINISHMASTER ",50003,153149,61], [45368,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,212.98,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153183,61], [45369,"Main - Painting-SuplsandEq",543064,"Administration",61,50.96,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,153191,61], [45370,"Mot Veh Ex -AutoCleansers",541038,"Administration",61,443.4,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","NATIONAL CARWASH SOLUTIONS INC ",280269,153112,61], [45371,"Eqp Main-SmallToolsImplements",545008,"Administration",61,192.57,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CLYDE MINNIEAR ",367388,153087,61], [45372,"AdmOp-Linen and Laundry Service",599010,"Administration",61,28.26,"Administrative and Operating Expenses",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","CINTAS CORP ",62237,153111,61], [45373,"Main - Cutting Tools",545046,"Administration",61,49.9,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,153093,61], [45374,"AdmOp-Linen and Laundry Service",599010,"Administration",61,374.04,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,153092,61], [45375,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1253.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151717,100], [45376,"InState Travel - Lodging",595130,"Supreme Court Admin",22,139.23,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIANNE L VORHEES ",177422,54134,22], [45377,"Off-Office Supplies",546002,"School for the Blind and VI",550,385.14,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22671,550], [45378,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,864.84,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151733,100], [45379,"Medical and laboratory equip",555521,"School for the Blind and VI",550,622.12,"Capital Costs",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDLINE INDUSTRIES INC ",13988,22670,550], [45380,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,95.28,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22663,550], [45381,"Sp Op -Food",547012,"School for the Blind and VI",550,243.4,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,22654,550], [45382,"NonRealEstRnt-ConstEngEquip",591028,"Adjutant General",110,407.94,"Administrative and Operating Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,144891,110], [45383,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,429.81,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151695,100], [45384,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,106.54,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151775,100], [45385,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","P GREGORY CROSS ",130946,54092,22], [45386,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,32.56,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,54121,22], [45387,"InState Travel - Per DiemandMeal",595120,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE FERGUSON ",308846,554759,400], [45388,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,100,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151686,100], [45389,"Temp Staffing Company",519820,"Health",400,543.15,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,554873,400], [45390,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,47.32,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151693,100], [45391,"InState Travel - Mileage",595110,"Supreme Court Admin",22,34.92,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH KIDWELL ",219488,54125,22], [45392,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,852.45,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151676,100], [45393,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1904.65,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151726,100], [45394,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,87.4,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CULOTTA ",357238,54091,22], [45395,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,61.24,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VOLUNTEERS OF VACAVILLE ",360383,22659,550], [45396,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,113.28,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151746,100], [45397,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,40.02,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151743,100], [45398,"InState Travel - Per DiemandMeal",595120,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACINA MOODY ",315872,554761,400], [45399,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,96,"Administrative and Operating Expenses",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD LONG ",282449,54146,22], [45400,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,39,"Administrative and Operating Expenses",2019,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSAY REYNOLDS ",290462,54136,22], [45401,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,98.14,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22661,550], [45402,"OutoSt Travel - Per DiemandMeal",595520,"Supreme Court Admin",22,80,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA FRYMAN ",315323,54147,22], [45403,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1276.62,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151776,100], [45404,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,982.45,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151751,100], [45405,"InState Travel - Mileage",595110,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUZANNE SMITH ",345367,554810,400], [45406,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,4367.25,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151747,100], [45407,"InState Travel - Mileage",595110,"Supreme Court Admin",22,24.85,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICK MCCAULEY ",333374,54126,22], [45408,"InState Travel - Per DiemandMeal",595120,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE COLON ",242385,554762,400], [45409,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,229.55,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151677,100], [45410,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,331.75,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151723,100], [45411,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,383.97,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151759,100], [45412,"InState Travel - Mileage",595110,"Supreme Court Admin",22,15.12,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA FRYMAN ",315323,54147,22], [45413,"InState Travel - Lodging",595130,"Adjutant General",110,110.88,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE JANE BROSSMAN ",186035,144930,110], [45414,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,87.4,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL ROWE ",186079,54087,22], [45415,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,59.12,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151706,100], [45416,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,49.99,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151782,100], [45417,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,418.85,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151734,100], [45418,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,135.6,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151700,100], [45419,"SpOp - Household Kitchen",547126,"School for the Blind and VI",550,69.93,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,22666,550], [45420,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,49.99,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151778,100], [45421,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,104.25,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151687,100], [45422,"InState Travel - Mileage",595110,"Supreme Court Admin",22,142.88,"Administrative and Operating Expenses",2019,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE SUSAN DUNN ",189324,54133,22], [45423,"InState Travel - Mileage",595110,"Health",400,63.08,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE COLON ",242385,554762,400], [45424,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,67.18,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,54113,22], [45425,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,59.95,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151709,100], [45426,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,248.97,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","P GREGORY CROSS ",130946,54093,22], [45427,"Fac Main -Building Main",543010,"Adjutant General",110,2900,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","S and G ELECTRICAL SUPPLIES INC ",56839,144892,110], [45428,"Off-Office Supplies",546002,"Supreme Court Admin",22,2397.7,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,54114,22], [45429,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,10.03,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,144972,110], [45430,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,38.51,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151720,100], [45431,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,68.39,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151773,100], [45432,"Inf Main-Salt NaCl",544020,"Adjutant General",110,319.48,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEARNS SUPPLY CENTER ",8153,144894,110], [45433,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,602.35,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151725,100], [45434,"InState Travel - Mileage",595110,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL S MILLER ",80277,554790,400], [45435,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,181.5,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WINTHROP SUPPLY ",9556,22639,550], [45436,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,632,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151744,100], [45437,"OutoSt Travel - Ground Transpt",595550,"Supreme Court Admin",22,83.93,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA FRYMAN ",315323,54147,22], [45438,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOEL SCHUMM ",148057,54090,22], [45439,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,110.2,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE BOZICH ",155969,54150,22], [45440,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,32.84,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151692,100], [45441,"NonRealEstRnt-Parking",591012,"Education",700,155,"Administrative and Operating Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,345944,700], [45442,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,968,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151741,100], [45443,"Fac Main -Building Main",543010,"Adjutant General",110,163.08,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,144895,110], [45444,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,142.06,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151704,100], [45445,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,351.6,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151736,100], [45446,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,283.74,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151767,100], [45447,"SpOp-Food-DrinkingWater",547113,"Education",700,171,"Supplies, Parts and Materials",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,345947,700], [45448,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,8187.21,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151719,100], [45449,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL ROWE ",186079,54087,22], [45450,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,365.8,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151768,100], [45451,"Sp Op -Food",547012,"School for the Blind and VI",550,38.37,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,22651,550], [45452,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1314.69,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151702,100], [45453,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,154.23,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22664,550], [45454,"Temp Staffing Company",519820,"Health",400,825.38,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,554874,400], [45455,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,994.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151674,100], [45456,"InState Travel - Mileage",595110,"Supreme Court Admin",22,76.76,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE GROVES ",366854,54149,22], [45457,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,62.17,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE NOEL ",366718,54151,22], [45458,"NonRealEstRnt-Parking",591012,"Education",700,155,"Administrative and Operating Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,345944,700], [45459,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1687.7,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151766,100], [45460,"Temp Staffing Company",519820,"Health",400,2327.5,"Personal Services and Fringe Benefits",2019,"Health","CANCER REGISTRY",12790,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,554820,400], [45461,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,35.86,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151727,100], [45462,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,18.65,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151771,100], [45463,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,67.36,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VOLUNTEERS OF VACAVILLE ",360383,22658,550], [45464,"Temp Staffing Company",519820,"Health",400,871.88,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,554881,400], [45465,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,2162.39,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151729,100], [45466,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,68.99,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151724,100], [45467,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,69.99,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151675,100], [45468,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,8.95,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,54122,22], [45469,"Prof Serv - MGMNT CONSULTANT",531010,"State Police",100,3318.75,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOGUE AND ASSOCIATES ",224258,151662,100], [45470,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,41.57,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,22644,550], [45471,"Off-Office Supplies",546002,"School for the Blind and VI",550,22.72,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22668,550], [45472,"InState Travel - Mileage",595110,"Supreme Court Admin",22,45.6,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIANNE L VORHEES ",177422,54134,22], [45473,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,144.71,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,54118,22], [45474,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,40.01,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151739,100], [45475,"Prog Op-MEDICAL SERV ST DEP",539054,"State Police",100,544.12,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PUBLIC SAFETY HEALTH SERVICES INC ",71879,151664,100], [45476,"NonRealEstRnt-Parking",591012,"Education",700,775,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,345944,700], [45477,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,57,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151781,100], [45478,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3748.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. PIKE TWP TREASURER ",121964,345928,700], [45479,"Main -GarbageRemoval",532023,"State Police",100,113.93,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ECO TECH LLC ",271170,151665,100], [45480,"Prog Op-Non-Medical LabTest",539025,"Adjutant General",110,97,"Contractual Services",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STANDARD LABORATORIES INC ",18691,144893,110], [45481,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,40.46,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151732,100], [45482,"SpOp-Kitchen",547010,"School for the Blind and VI",550,333.56,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACORN DISTRIBUTORS INC ",188,22633,550], [45483,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,379.68,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151737,100], [45484,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,1137.78,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,54117,22], [45485,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,26.71,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151770,100], [45486,"SpOp-Food-DrinkingWater",547113,"Supreme Court Admin",22,639,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WATERLOGIC USA INC ",354186,54106,22], [45487,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,272,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151740,100], [45488,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,69.95,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151762,100], [45489,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151678,100], [45490,"NonRealEstRnt-OffEquipment",591010,"School for the Blind and VI",550,804.14,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22665,550], [45491,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,2575.72,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151728,100], [45492,"InState Travel - Mileage",595110,"Supreme Court Admin",22,69.16,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM HARTLEY ",355244,54135,22], [45493,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,289.7,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151697,100], [45494,"Off-Office Supplies",546002,"Supreme Court Admin",22,342,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,54115,22], [45495,"InState Travel - Mileage",595110,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET KENT ",319516,554760,400], [45496,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,4040.67,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151757,100], [45497,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,2813.65,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151703,100], [45498,"Off-Office Supplies",546002,"School for the Blind and VI",550,106.75,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22669,550], [45499,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1478.7,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151745,100], [45500,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,71.06,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VOLUNTEERS OF VACAVILLE ",360383,22657,550], [45501,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,4417.09,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151701,100], [45502,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,3908.19,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151691,100], [45503,"InState Travel - Per DiemandMeal",595120,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNE M CRAYS ",84937,554758,400], [45504,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CULOTTA ",357238,54091,22], [45505,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1219.25,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151696,100], [45506,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2742.6,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ",54127,345924,700], [45507,"Com and Train - Advertising",535010,"Education",700,500,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GROUP FOR EDUCATION AND ASSESSMENT RESOU ",348410,345929,700], [45508,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,764.69,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151748,100], [45509,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,667,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151755,100], [45510,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,2878.01,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151752,100], [45511,"NonRealEstRnt-OffEquipment",591010,"State Police",100,191.26,"Administrative and Operating Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,151461,100], [45512,"InState Travel - Mileage",595110,"Supreme Court Admin",22,35.5,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHRYN DOLAN ",234945,54127,22], [45513,"InState Travel - Lodging",595130,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNE M CRAYS ",84937,554758,400], [45514,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3656.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ",54127,345927,700], [45515,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,2516.43,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151681,100], [45516,"Off-Planners",546024,"Adjutant General",110,137.83,"Supplies, Parts and Materials",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LC INDUSTRIES ",256361,144927,110], [45517,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,99,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151722,100], [45518,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1097.04,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ",54127,345923,700], [45519,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,59.49,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151712,100], [45520,"Sp Op -Laundry",547018,"School for the Blind and VI",550,46.15,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,22666,550], [45521,"Temp Staffing Company",519820,"Health",400,837,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,554876,400], [45522,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1412.54,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151684,100], [45523,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,32.62,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,54111,22], [45524,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,124.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151716,100], [45525,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,2386.22,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151753,100], [45526,"InState Travel - Mileage",595110,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACINA MOODY ",315872,554761,400], [45527,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,69,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151721,100], [45528,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,41.57,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,22646,550], [45529,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1669.26,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151749,100], [45530,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,627.78,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151750,100], [45531,"Admin Law Judges",514130,"Health",400,797.44,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,554886,400], [45532,"Sp Op -Food",547012,"School for the Blind and VI",550,188.2,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,22653,550], [45533,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,99.99,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151710,100], [45534,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,995.33,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151760,100], [45535,"Com and Train - WORK SHOPS",535012,"Education",700,2000,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA FINCHER ",363424,345939,700], [45536,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,3699.35,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151731,100], [45537,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,430.8,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151705,100], [45538,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,355.22,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151738,100], [45539,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,368.6,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151685,100], [45540,"Temp Staffing Company",519820,"Health",400,1246.88,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,554825,400], [45541,"InState Travel - Mileage",595110,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE FERGUSON ",308846,554759,400], [45542,"SpOp-Food-DrinkingWater",547113,"Education",700,220.58,"Supplies, Parts and Materials",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,345956,700], [45543,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,4047.82,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151774,100], [45544,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,20,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LILIA G JUDSON ",180189,54089,22], [45545,"Admin Law Judges",514130,"Health",400,626.14,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,554887,400], [45546,"SpOp-Food-DrinkingWater",547113,"Supreme Court Admin",22,384.78,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WATERLOGIC USA INC ",354186,54105,22], [45547,"Temp Staffing Company",519820,"Health",400,2760,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,554865,400], [45548,"Sp Op -Food",547012,"School for the Blind and VI",550,225.01,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,22656,550], [45549,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,734.48,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,54116,22], [45550,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,239.31,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LLOYD'S OF INDIANA INC ",8729,22634,550], [45551,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,239.1,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151699,100], [45552,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,31.63,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,144973,110], [45553,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,346.36,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151698,100], [45554,"InState Travel - Mileage",595110,"Supreme Court Admin",22,95.38,"Administrative and Operating Expenses",2019,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSAY REYNOLDS ",290462,54136,22], [45555,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3291.12,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ",54127,345926,700], [45556,"Fac Main - Elec - Safety",543058,"School for the Blind and VI",550,350,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLOOD HOUND LLC ",344735,22640,550], [45557,"InState Travel - GroundTranspt",595150,"Supreme Court Admin",22,24,"Administrative and Operating Expenses",2019,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLTON MARTIN ",259575,54137,22], [45558,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,411.57,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151718,100], [45559,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,44.53,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151713,100], [45560,"Temp Staffing Company",519820,"Health",400,67.5,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,554840,400], [45561,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,884.45,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151714,100], [45562,"AdmOp-Dues and Subscriptions",599026,"School for the Blind and VI",550,35,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN SOCIETY OF POWER ENGINEERS INC ",324249,22638,550], [45563,"InState Travel - Mileage",595110,"House of Representatives",3,157.51,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DALE DEVON ",299752,12531,3], [45564,"Temp Staffing Company",519820,"Health",400,376.43,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,554841,400], [45565,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,26.71,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151772,100], [45566,"AdmOp-Freight and Express",599042,"Supreme Court Admin",22,22.65,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA RECORDS MANAGERS INC ",51583,54096,22], [45567,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,95,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151780,100], [45568,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,32.62,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,54112,22], [45569,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1505.3,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151769,100], [45570,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,614,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151777,100], [45571,"NonRealEstRnt-Parking",591012,"Supreme Court Admin",22,310,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,54152,22], [45572,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,674.78,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151683,100], [45573,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,622,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151708,100], [45574,"InState Travel - Lodging",595130,"Health",400,-63.08,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE COLON ",242385,554762,400], [45575,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,30.84,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,54109,22], [45576,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1462.72,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ",54127,345925,700], [45577,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,333.95,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151779,100], [45578,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,38.01,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151742,100], [45579,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,254.13,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151761,100], [45580,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,3438.28,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151754,100], [45581,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,481.78,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,144890,110], [45582,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1439.98,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151680,100], [45583,"Off-Office Supplies",546002,"Education",700,239.49,"Supplies, Parts and Materials",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVCONNECTION INC ",60596,345935,700], [45584,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,12200,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA MILLER ",180958,345932,700], [45585,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,-1647.52,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,151661,100], [45586,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,69.53,"Supplies, Parts and Materials",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD LONG ",282449,54146,22], [45587,"Sp Op -Food",547012,"School for the Blind and VI",550,127.5,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,22652,550], [45588,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,47.47,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151711,100], [45589,"Computers and Accessories",555554,"Education",700,258.93,"Capital Costs",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVCONNECTION INC ",60596,345934,700], [45590,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,14.71,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22669,550], [45591,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,44,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151694,100], [45592,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,92.54,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,54110,22], [45593,"Sp Op -Food",547012,"School for the Blind and VI",550,99.01,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,22649,550], [45594,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,121.87,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151783,100], [45595,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LILIA G JUDSON ",180189,54088,22], [45596,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,614.45,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151756,100], [45597,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,198.35,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151715,100], [45598,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,44.71,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151690,100], [45599,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,174.35,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151682,100], [45600,"InState Travel - Mileage",595110,"Supreme Court Admin",22,149.72,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH FULLEN ",309247,54138,22], [45601,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,46.49,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151689,100], [45602,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1164.39,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151707,100], [45603,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,69.95,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151679,100], [45604,"Sp Op -Food",547012,"School for the Blind and VI",550,287.12,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCIAL FOOD SYSTEMS, INC. ",65359,22655,550], [45605,"InState Travel - Per DiemandMeal",595120,"Adjutant General",110,39,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE JANE BROSSMAN ",186035,144930,110], [45606,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1780.56,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151688,100], [45607,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,194.95,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151730,100], [45608,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,65.25,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,54119,22], [45609,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,32,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM HARTLEY ",355244,54135,22], [45610,"AdmOp-Dues and Subscriptions",599026,"State Police",100,2246,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,151758,100], [45611,"InState Travel - Per DiemandMeal",595120,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET KENT ",319516,554760,400], [45612,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,45.6,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","P GREGORY CROSS ",130946,54092,22], [45613,"InState Travel - Mileage",595110,"Supreme Court Admin",22,143.72,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY S WIESE ",226962,54139,22], [45614,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,220.67,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,22643,550], [45615,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,528,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151763,100], [45616,"Off-Office Supplies",546002,"Supreme Court Admin",22,60,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA RECORDS MANAGERS INC ",51583,54096,22], [45617,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,277.53,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,54120,22], [45618,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,810.55,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151735,100], [45619,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,512.04,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-01T00:00:00","APV5235382","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [45620,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1446.6,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235363","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,60903,410], [45621,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1084.95,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235363","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,60894,410], [45622,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1446.6,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235363","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,60904,410], [45623,"Temp Staffing Company",519820,"Health",400,867,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554868,400], [45624,"Off-Office Supplies",546002,"Putnamville Corr",650,3.4,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23500,650], [45625,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,1725.6,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,17921,685], [45626,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,4933.01,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5236456","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,151784,100], [45627,"Workers Comp Medical Claims",519230,"Madison Corr",667,2207.94,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5236617","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [45628,"Water and Sewage - Sewer",520106,"Adjutant General",110,24.34,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ELKHART ",54624,144963,110], [45629,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-2.86,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44418,435], [45630,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,147.4,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRI RUTLEDGE ",74968,61115,46], [45631,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,30,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471734,340], [45632,"InState Travel - Mileage",595110,"House of Representatives",3,54.5,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY N MD BROWN ",187882,12525,3], [45633,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,18.91,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1471729,340], [45634,"InState Travel - Mileage",595110,"Health",400,6.84,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TARYN STEVENS ",341435,554889,400], [45635,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,392,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMERICAN PRINTING HOUSE FOR THE BLIND ",57349,22645,550], [45636,"InState Travel - Mileage",595110,"Parole Division",621,147.82,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-01T00:00:00","APV5235450","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN WORRELL ",341114,1287,621], [45637,"InState Travel - Lodging",595130,"Financial Institutions",208,314.64,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ALEXANDRA SMEDLEY ",349939,19381,208], [45638,"InState Travel - Lodging",595130,"Financial Institutions",208,406.32,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ANTHONY LUCKETT ",344316,19380,208], [45639,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,17.72,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1471718,340], [45640,"Workers Comp Medical Claims",519230,"Pendleton Corr",630,4514.91,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-01T00:00:00","APV5236603","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [45641,"Prof Serv - IT Services",531029,"Legislative Services",17,17639.03,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US SIGNAL COMPANY LLC ",113479,14667,17], [45642,"InState Travel - Mileage",595110,"House of Representatives",3,130.8,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP K GIAQUINTA ",58802,12536,3], [45643,"Temp Staffing Company",519820,"Health",400,1280,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554849,400], [45644,"OutoSt Travel - Ground Transpt",595550,"Health",400,120.1,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NAIMA GARDNER ",366463,554892,400], [45645,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,52,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","SAM PATTERSON ",306202,19374,208], [45646,"Exempt - Worker's Compensation",519210,"Plainfield Corr",690,800,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-01T00:00:00","APV5237947","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47133,71], [45647,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,-21.09,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-01T00:00:00","APV5235383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42523,450], [45648,"Energy - Electricity",520202,"Motor Vehicles Comm",340,124.89,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471731,340], [45649,"Energy - Electricity",520202,"War Memorials Comm",315,20859.78,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-01T00:00:00","APV5235337","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,6912,315], [45650,"Main - Plumbing-Fixtures",543065,"Madison State Hospital",430,1012.71,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-01T00:00:00","APV5235373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,31124,430], [45651,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,183718,500], [45652,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,54.04,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ELKHART ",54624,1471681,340], [45653,"AdmOp-Freight and Express",599042,"State Prison",620,7.76,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,20517,620], [45654,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER JAMES ",351384,73293,235], [45655,"Temp Staffing Company",519820,"Health",400,667.22,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554844,400], [45656,"Main -GarbageRemoval",532023,"Adjutant General",110,70.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,144944,110], [45657,"Main-BuildMat-General",543069,"Edinburgh Corr",697,22.41,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-01T00:00:00","APV5235481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,7401,697], [45658,"Energy - Electricity",520202,"Adjutant General",110,50.65,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,144953,110], [45659,"InState Travel - Mileage",595110,"Financial Institutions",208,650.56,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KEVIN POLSTON ",366032,19368,208], [45660,"Main -Pest Control",532024,"Logansport State Hospital",435,299.96,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,44425,435], [45661,"Prog Op - Background Checks",539140,"Auditor of State",50,66.2,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603978,50], [45662,"Workers Comp Medical Claims",519230,"Veterans Home",570,4260.48,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235432","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [45663,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,556.97,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,12027,667], [45664,"InState Travel - Mileage",595110,"Brd of Animal Health",351,38.76,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICK HASH ",295313,28240,351], [45665,"Water and Sewage - Water",520104,"Adjutant General",110,199.49,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,144884,110], [45666,"Fac Main - Elec - General",543056,"Indpls Adult Edu/Reentry",660,509.57,"Supplies, Parts and Materials",2019,"Public Safety","Indy Re-Entry Ed GF PM",19451,"Capital Funds","2018-10-01T00:00:00","APV5235463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,10203,660], [45667,"Exempt - Worker's Compensation",519210,"Putnamville Corr",650,1115.46,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5237931","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47133,71], [45668,"Temp Staffing Company",519820,"Health",400,447.18,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554833,400], [45669,"Main - InspectandTest",533043,"Veterans Home",570,1988.88,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RESPIRATORY PARTNERS INC ",78238,75823,570], [45670,"Main - BuildgandGrnd Main",532010,"Rockville Corr",685,310.72,"Contractual Services",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIGHTING RESOURCE LLC ",214218,17919,685], [45671,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,4371.81,"Administrative and Operating Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,27690,38], [45672,"InState Travel - Mileage",595110,"Health",400,6.84,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SANG THAO ",355411,554890,400], [45673,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER JAMES ",351384,73291,235], [45674,"MedVet-Medical",548010,"Madison State Hospital",430,168,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5235373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,31121,430], [45675,"NonRealEstRnt-Parking",591012,"Lieutenant Governor's Office",38,120,"Administrative and Operating Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CFC LLC ",97081,27689,38], [45676,"InState Travel - Mileage",595110,"Health",400,180.5,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5236515","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVE MCCORMICK ",142216,554894,400], [45677,"Mot Veh Ex - Gasoline",541002,"Lieutenant Governor's Office",38,586.77,"Supplies, Parts and Materials",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,27688,38], [45678,"InState Travel - Lodging",595130,"Health",400,93,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5236515","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVE MCCORMICK ",142216,554894,400], [45679,"Workers Comp Medical Claims",519230,"House of Representatives",3,685.87,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-01T00:00:00","APV5236289","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [45680,"InState Travel - GroundTranspt",595150,"Protection Advocacy Svcs Comm",44,61.29,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMILY ANNE MUNSON ",210949,8806,44], [45681,"Exempt - Worker's Compensation",519210,"Miami Corr",618,1715.79,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-01T00:00:00","APV5237922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47133,71], [45682,"Temp Staffing Company",519820,"Health",400,2670,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554822,400], [45683,"Exempt - Worker's Compensation",519210,"Plainfield Corr",690,800,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-01T00:00:00","APV5239617","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47139,71], [45684,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.04,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APP5233962","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,374945,300], [45685,"InState Travel - Mileage",595110,"Financial Institutions",208,827.64,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ROBERT PAYNE ",305742,19383,208], [45686,"Mot Veh Ex - Gasoline",541002,"Agriculture",36,556.85,"Supplies, Parts and Materials",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-01T00:00:00","APV5235126","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,11608,36], [45687,"AdmOp-Freight and Express",599042,"Legislative Services",17,26.96,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,14670,17], [45688,"Water and Sewage - Sewer",520106,"Adjutant General",110,10.86,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,144958,110], [45689,"Prof Serv - Mgmt Support",531030,"Protection Advocacy Svcs Comm",44,614.15,"Contractual Services",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WELL DONE MARKETING ",250965,8809,44], [45690,"Water and Sewage - Water",520104,"Adjutant General",110,123.5,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,144875,110], [45691,"InState Travel - Per DiemandMeal",595120,"Brd of Animal Health",351,91,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY L PETTIJOHN ",74531,28231,351], [45692,"Off-Copier Supplies",546014,"State Prison",620,44.6,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20530,620], [45693,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,31135.08,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","APV5235406","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IKASO CONSULTING ",237077,46237,503], [45694,"Energy - Electricity",520202,"Motor Vehicles Comm",340,841.82,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1471712,340], [45695,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,31135.08,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235417","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IKASO CONSULTING ",237077,46237,503], [45696,"Water and Sewage - Water",520104,"Adjutant General",110,85.73,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VINCENNES WATER DEPARTMENT ",85284,144946,110], [45697,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,990,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-01T00:00:00","APV5239525","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [45698,"Workers Comp Admin Fee",519240,"Madison Corr",667,809.2,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5239607","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [45699,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,73184,235], [45700,"Main-BuildMat-Supplies",543073,"Madison Juvenile Corr",672,302.59,"Supplies, Parts and Materials",2019,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-10-01T00:00:00","APV5235469","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3233,672], [45701,"Workers Comp Medical Claims",519230,"Child Services",502,15536.6,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235410","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [45702,"Water and Sewage - Sewer",520106,"Adjutant General",110,76.5,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GARY SANITARY DISTRICT ",60049,144967,110], [45703,"Water and Sewage - Sewer",520106,"Adjutant General",110,221,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GARY SANITARY DISTRICT ",60049,144966,110], [45704,"Mot Veh Ex - Parts-Auto Body",541031,"Madison Corr",667,279.95,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE AUTOGLASS ",54542,12019,667], [45705,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,69.63,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BEDFORD ",55622,1471695,340], [45706,"AdmOp-Registration",599020,"Auditor of State",50,125,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVERNMENT FINANCE OFFICERS ASSOC. ",65341,606180,50], [45707,"MedVet-RX Drugs",548012,"Madison State Hospital",430,169.01,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5235373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31122,430], [45708,"Temp Staffing Company",519820,"Health",400,1200,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554818,400], [45709,"Off-Specialty Paper",546007,"Women's Prison",640,497,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,13130,640], [45710,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,51.06,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1471703,340], [45711,"MedVet-Medical",548010,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,44407,435], [45712,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,36.73,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471736,340], [45713,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,1100,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5236533","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [45714,"Eqp Main-Repair parts",545006,"Motor Vehicles Comm",340,0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MENARDS INC ",53199,1471618,340], [45715,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES THOMAS WHITEHEAD ",190679,61133,46], [45716,"Workers Comp Medical Claims",519230,"Adjutant General",110,1665.86,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-01T00:00:00","APV5236463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [45717,"InState Travel - Mileage",595110,"Supreme Court Admin",22,53.2,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BARBARA BRUGNAUX ",175852,54140,22], [45718,"InState Travel - Mileage",595110,"House of Representatives",3,76.3,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES LUCAS ",299763,12549,3], [45719,"Energy - Electricity",520202,"Adjutant General",110,27240.18,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,144971,110], [45720,"Main - Equip Main Agreement",533004,"Adjutant General",110,4071.87,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HARRELL-FISH INC ",84007,144916,110], [45721,"SpOp -Ammo and related",547072,"State Prison",620,13.45,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,20524,620], [45722,"Temp Staffing Company",519820,"Health",400,487.5,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5237857","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554866,400], [45723,"InState Travel - Mileage",595110,"House of Representatives",3,56.68,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT CHERRY ",177787,12528,3], [45724,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,128,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SANG THAO ",355411,554890,400], [45725,"InState Travel - Mileage",595110,"Brd of Animal Health",351,270.18,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY L PETTIJOHN ",74531,28232,351], [45726,"Workers Comp Admin Fee",519240,"Putnamville Corr",650,990,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5239596","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [45727,"SpOp-UniformsandRelated",547022,"State Prison",620,2385.6,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,20514,620], [45728,"MedVet-RX Drugs",548012,"Veterans Home",570,20.27,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,75814,570], [45729,"Eqp Main-Repair parts",545006,"Logansport State Hospital",435,83.16,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,44430,435], [45730,"Fac Main - Elec - Safety",543058,"Madison Juvenile Corr",672,264,"Supplies, Parts and Materials",2019,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-10-01T00:00:00","APV5235469","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURRIS ELECTRIC and PLUMBING ",1383,3235,672], [45731,"InState Travel - Per DiemandMeal",595120,"State Prison",620,78,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON GENE JEFFERS ",186166,20520,620], [45732,"Off-Printer Paper",546005,"Comm for Higher Education",719,103.88,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,32160,719], [45733,"InState Travel - Mileage",595110,"Health",400,6.84,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5236515","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVE MCCORMICK ",142216,554891,400], [45734,"Energy - Electricity",520202,"Adjutant General",110,613.05,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LEBANON ",59955,144940,110], [45735,"Off-Office Supplies",546002,"Rockville Corr",685,786.59,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,17924,685], [45736,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,52,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","CRAIG RANDALL SMITH ",234152,19369,208], [45737,"Telecom - Data",521018,"Adjutant General",110,139.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,144909,110], [45738,"SpOp - MaterialsandParts",547180,"War Memorials Comm",315,1364.05,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-01T00:00:00","APV5235337","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,6929,315], [45739,"Temp Staffing Company",519820,"Health",400,2400,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554821,400], [45740,"Off-Office Supplies",546002,"Brd of Animal Health",351,158.06,"Supplies, Parts and Materials",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28244,351], [45741,"Main-BuildMat-General",543069,"Edinburgh Corr",697,66.27,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-01T00:00:00","APV5235481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,7400,697], [45742,"Workers Comp Medical Claims",519230,"Motor Vehicles Comm",340,2578.88,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235339","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [45743,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,39.41,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,144905,110], [45744,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STONE MOR INDIANA SUBSIDIARY LLC ",257453,183724,500], [45745,"Workers Comp Medical Claims",519230,"Rockville Corr",685,1155.51,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5236624","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [45746,"Workers Comp Admin Fee",519240,"Veterans Home",570,974.2,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5239569","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [45747,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,30.29,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1471721,340], [45748,"Off-Office Supplies",546002,"Attorney General",46,2040,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA RECORDS MANAGERS INC ",51583,61109,46], [45749,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,73181,235], [45750,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,26,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CATHLEEN SHRADER ",358883,54145,22], [45751,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235363","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,60905,410], [45752,"Mot Veh Ex - Parts and Supplies",541010,"Lieutenant Governor's Office",38,42.4,"Supplies, Parts and Materials",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,27688,38], [45753,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,12.76,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BEDFORD ",55622,1471695,340], [45754,"AdmOp - Sales Taxes",592034,"Protection Advocacy Svcs Comm",44,0,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8811,44], [45755,"InState Travel - ParkingandTolls",595170,"Health",400,7,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5238750","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVE MCCORMICK ",142216,554893,400], [45756,"Workers Comp Medical Claims",519230,"Branchville Corr",675,109.84,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-01T00:00:00","APV5236620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [45757,"InState Travel - Mileage",595110,"Financial Institutions",208,373.54,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","IMBUS, SCOTT J ",72800,19377,208], [45758,"Workers Comp Medical Claims",519230,"Miami Corr",618,2068.23,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-01T00:00:00","APV5236594","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [45759,"Energy - Electricity",520202,"Motor Vehicles Comm",340,677.35,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,1471677,340], [45760,"InState Travel - Mileage",595110,"Supreme Court Admin",22,99.56,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CATHLEEN SHRADER ",358883,54145,22], [45761,"Energy - Electricity",520202,"Adjutant General",110,32,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,144956,110], [45762,"Water and Sewage - Water",520104,"Administration",61,44.72,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,152874,61], [45763,"AdmOp-Freight and Express",599042,"Agriculture",36,16.58,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-01T00:00:00","APV5235126","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,11607,36], [45764,"Temp Staffing Company",519820,"Health",400,403.1,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5237857","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554877,400], [45765,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,16012.98,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,183715,500], [45766,"Off-Copier Supplies",546014,"State Prison",620,1505,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20523,620], [45767,"InState Travel - Mileage",595110,"Financial Institutions",208,164.16,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","SAM PATTERSON ",306202,19374,208], [45768,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CURTIS HILL ",260915,61113,46], [45769,"Energy - Electricity",520202,"Adjutant General",110,945.94,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,144938,110], [45770,"Energy - Electricity",520202,"Motor Vehicles Comm",340,843.57,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1471716,340], [45771,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,73179,235], [45772,"AdmOp-Registration",599020,"Auditor of State",50,125,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVERNMENT FINANCE OFFICERS ASSOC. ",65341,606182,50], [45773,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,31135.07,"Contractual Services",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-01T00:00:00","APV5235406","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IKASO CONSULTING ",237077,46237,503], [45774,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK NEGANGARD ",346942,61111,46], [45775,"Water and Sewage - Sewer",520106,"Adjutant General",110,93.5,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GARY SANITARY DISTRICT ",60049,144968,110], [45776,"Temp Staffing Company",519820,"Health",400,2457.59,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554875,400], [45777,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER JAMES ",351384,73290,235], [45778,"Off-Office Supplies",546002,"State Prison",620,3.18,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20529,620], [45779,"Off-Office Supplies",546002,"Auditor of State",50,15.38,"Supplies, Parts and Materials",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,604000,50], [45780,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,38.4,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF KOKOMO ",57903,1471693,340], [45781,"Mot Veh Ex - Parts and Supplies",541010,"Putnamville Corr",650,139.45,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,23504,650], [45782,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMAZON.COM ",65709,1471628,340], [45783,"InState Travel - Lodging",595130,"Financial Institutions",208,744.28,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JACKSON WARREN ",350559,19385,208], [45784,"Water and Sewage - Water",520104,"Adjutant General",110,105.48,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF PLYMOUTH ",57463,144943,110], [45785,"Fac Main -Electrical",543016,"Putnamville Corr",650,269.1,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,23514,650], [45786,"SpOp-Software licenses",547053,"Evansville State Hospital",425,122.85,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,56271,425], [45787,"Workers Comp Admin Fee",519240,"Motor Vehicles Comm",340,1154.2,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5239488","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [45788,"Eqp Main-Repair parts",545006,"Rockville Corr",685,619.43,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,17939,685], [45789,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,35.31,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF GREENWOOD ",59524,1471682,340], [45790,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,347.45,"Utilities",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,22647,550], [45791,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,3160.59,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","APV5235359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,5492,501], [45792,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,723.3,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235363","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,60907,410], [45793,"SpOp - Safety - FireProtect",547161,"Putnamville Corr",650,575.6,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOSIER FIRE EQUIPMENT INC ",51930,23516,650], [45794,"InState Travel - Mileage",595110,"House of Representatives",3,356.44,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARA CANDELARIA REARDON ",168657,12527,3], [45795,"Eqp Main-Repair parts",545006,"State Prison",620,591.44,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20509,620], [45796,"SpOp-Training",547054,"Motor Vehicles Comm",340,0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LOGAN'S ROADHOUSE, INC ",117658,1471602,340], [45797,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEREDITH MCCUTCHEON ",282304,61120,46], [45798,"Workers Comp Admin Fee",519240,"Child Services",502,2595,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5239545","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [45799,"Main - Motor Vehicles",533019,"State Prison",620,64.2,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE CHRYSLER PLY DODGE INC ",12202,20493,620], [45800,"Main - Equip Main Agreement",533004,"Putnamville Corr",650,12500,"Contractual Services",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAPAR ",58215,23520,650], [45801,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,20.76,"Supplies, Parts and Materials",2019,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-10-01T00:00:00","APV5235469","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3236,672], [45802,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,52,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DANIEL ELICK ",339027,19371,208], [45803,"Water and Sewage - Water",520104,"Adjutant General",110,32.23,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,144885,110], [45804,"AdmOp-Postage Mail Express",599038,"Brd of Animal Health",351,98.04,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,28242,351], [45805,"Temp Staffing Company",519820,"Health",400,1040,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554880,400], [45806,"Eqp Main-Repair parts",545006,"War Memorials Comm",315,58.14,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-01T00:00:00","APV5235337","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,6930,315], [45807,"Off-Office Supplies",546002,"Putnamville Corr",650,59.34,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23488,650], [45808,"InState Travel - Mileage",595110,"Supreme Court Admin",22,113.24,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL J. JENUWINE ",142625,54141,22], [45809,"Off-Office Supplies",546002,"Putnamville Corr",650,30.76,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23498,650], [45810,"Workers Comp Medical Claims",519230,"Putnamville Corr",650,3622.79,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5236610","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [45811,"Eqp Main-Repair parts",545006,"Motor Vehicles Comm",340,0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MENARDS INC ",53199,1471624,340], [45812,"Energy - Electricity",520202,"Motor Vehicles Comm",340,649.42,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1471713,340], [45813,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APP5233962","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,374942,300], [45814,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,1234.4,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,75820,570], [45815,"Off-Office Supplies",546002,"State Prison",620,11.98,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20528,620], [45816,"SpOp -Household",547016,"Putnamville Corr",650,860.6,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,23515,650], [45817,"Temp Staffing Company",519820,"Health",400,1040,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554850,400], [45818,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,29.3,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,1471677,340], [45819,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,2405.12,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235376","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [45820,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,32.1,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471737,340], [45821,"InState Travel - Mileage",595110,"House of Representatives",3,199.47,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RON BACON ",139513,12519,3], [45822,"Energy - Electricity",520202,"Motor Vehicles Comm",340,377.85,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1471738,340], [45823,"InState Travel - Mileage",595110,"House of Representatives",3,173.32,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HEATON ",278394,12540,3], [45824,"Sec and Sfty - Security Serv",534010,"Logansport State Hospital",435,2240,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,44431,435], [45825,"Main - Equip Main Agreement",533004,"Logansport State Hospital",435,732.31,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,44416,435], [45826,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,41.11,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471732,340], [45827,"InState Travel - Per DiemandMeal",595120,"Brd of Animal Health",351,52,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA JUSTICE ",223172,28235,351], [45828,"Temp Staffing Company",519820,"Health",400,1320,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554851,400], [45829,"Off-Office Supplies",546002,"Putnamville Corr",650,2.4,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23499,650], [45830,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1194.55,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DLRING LLC ",109773,183729,500], [45831,"InState Travel - Lodging",595130,"Financial Institutions",208,739.68,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","TYLER SHEARER ",326783,19382,208], [45832,"SpOp-Housekeeping",547020,"Parole Division",621,115.4,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-01T00:00:00","APV5235450","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,1285,621], [45833,"MedVet-Lab Supply",548046,"Madison Corr",667,121.1,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,12029,667], [45834,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,150.69,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-01T00:00:00","APV5236542","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [45835,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,692.5,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA SWIFT ",89181,61127,46], [45836,"AdmOp-Rewards Gateage",599048,"Branchville Corr",675,962.47,"Administrative and Operating Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-01T00:00:00","APV5235472","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,19811,675], [45837,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,186.78,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIA HEALTHCARE INC ",22489,56268,425], [45838,"InState Travel - Mileage",595110,"Financial Institutions",208,584.44,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","BROCKMAN, PAUL G ",72748,19379,208], [45839,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,17.72,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1471725,340], [45840,"Off-Office Supplies",546002,"Madison Corr",667,102.98,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,12023,667], [45841,"Exempt - Worker's Compensation",519210,"Pendleton Corr",630,826.46,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-01T00:00:00","APV5239590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47139,71], [45842,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,73177,235], [45843,"SpOp-Housekeeping",547020,"Veterans Home",570,293.3,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,75824,570], [45844,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1105.31,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1471702,340], [45845,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,91.84,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,144911,110], [45846,"Exempt - Worker's Compensation",519210,"Westville Corr",680,2726.89,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-01T00:00:00","APV5239613","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47139,71], [45847,"Com and Train - TRAINING General",535014,"FSSA Mental Health and Addiction",410,676.45,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235362","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,822545,405], [45848,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,-542.26,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-01T00:00:00","APV5235380","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47907,440], [45849,"Off-Ink Catrdge and Toner",546020,"Attorney General",46,113.63,"Supplies, Parts and Materials",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,61122,46], [45850,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,2687.72,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56258,425], [45851,"InState Travel - Mileage",595110,"House of Representatives",3,82.84,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY RAYMOND BEUMER ",182590,12522,3], [45852,"Water and Sewage - Water",520104,"Adjutant General",110,35.61,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,144958,110], [45853,"Water and Sewage - Sewer",520106,"Adjutant General",110,91.28,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,144945,110], [45854,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,22.8,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1471727,340], [45855,"COLLECTION SERVICE",531015,"Revenue",90,38327.93,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5236452","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PREMIERE CREDIT OF NORTH AMERICA LLC ",74428,181413,90], [45856,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,130,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ALFRED R WESTFALL ",72901,19390,208], [45857,"Off-Office Supplies",546002,"Putnamville Corr",650,74.38,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23489,650], [45858,"Temp Staffing Company",519820,"Health",400,1184.8,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554872,400], [45859,"OutoSt Travel - Lodging",595530,"Legislative Services",17,1181.28,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC DANIEL REID ",182935,14662,17], [45860,"Water and Sewage - Water",520104,"Adjutant General",110,32.23,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,144876,110], [45861,"Workers Comp Medical Claims",519230,"Putnamville Corr",650,8259.33,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235460","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [45862,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW CROWN CEMETERY LLC ",309369,183740,500], [45863,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,73186,235], [45864,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,19.5,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL J. JENUWINE ",142625,54141,22], [45865,"Temp Staffing Company",519820,"Health",400,2368,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554829,400], [45866,"Fac Main - Constrctn Material",543022,"Indpls Adult Edu/Reentry",660,618.72,"Supplies, Parts and Materials",2019,"Public Safety","Indy Re-Entry Ed GF PM",19451,"Capital Funds","2018-10-01T00:00:00","APV5235463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,10204,660], [45867,"Water and Sewage - Sewer",520106,"Adjutant General",110,166.6,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,144944,110], [45868,"InState Travel - Mileage",595110,"House of Representatives",3,98.1,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI J AUSTIN ",187343,12517,3], [45869,"Main -FacMainAgrmnt",532004,"Evansville State Hospital",425,1666.67,"Contractual Services",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","J E SHEKELL INC ",51118,56275,425], [45870,"AdmOp-Freight and Express",599042,"Attorney General",46,78.12,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","4 IMPRINT ",5296,61139,46], [45871,"InState Travel - Mileage",595110,"House of Representatives",3,174.4,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLIE BROWN ",175015,12524,3], [45872,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,38.11,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1471704,340], [45873,"Telecom - Data",521018,"Adjutant General",110,187.52,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,144907,110], [45874,"SpOpSp-Safety",547032,"Women's Prison",640,350.56,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,13134,640], [45875,"InState Travel - Mileage",595110,"House of Representatives",3,93.2,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUCE BORDERS ",178923,12523,3], [45876,"AdmOp-Registration",599020,"Logansport State Hospital",435,30,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,44432,435], [45877,"InState Travel - Lodging",595130,"Financial Institutions",208,1108.8,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JODY MORRISSEY ",362279,19392,208], [45878,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER JAMES ",351384,73289,235], [45879,"Energy - Electricity",520202,"Motor Vehicles Comm",340,564.13,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471735,340], [45880,"Exempt - Worker's Compensation",519210,"State Prison",620,3726.52,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5239585","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47139,71], [45881,"AdmOp-Cable Service",599034,"Lieutenant Governor's Office",38,102.63,"Administrative and Operating Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,27691,38], [45882,"Temp Staffing Company",519820,"Health",400,321.28,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554839,400], [45883,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.09,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APP5233962","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,374935,300], [45884,"Off-Printer Paper",546005,"Madison Corr",667,311.64,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,12024,667], [45885,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,411.54,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,183741,500], [45886,"MedVet-RX Drugs",548012,"Madison State Hospital",430,2550.01,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5235373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31115,430], [45887,"Ret - State Contribution",517070,"Comm for Higher Education",719,1596.69,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32169,719], [45888,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,39.48,"Supplies, Parts and Materials",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-01T00:00:00","APV5235363","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,60908,410], [45889,"Energy - Electricity",520202,"Veterans Affairs",160,725.26,"Utilities",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-01T00:00:00","APV5235301","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,20395,160], [45890,"InState Travel - Mileage",595110,"Financial Institutions",208,575.32,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","LAND, PATRICK WYLIE ",200181,19384,208], [45891,"SpOp -Household",547016,"State Prison",620,2250.72,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20500,620], [45892,"Energy - Electricity",520202,"Motor Vehicles Comm",340,877.94,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1471739,340], [45893,"MedVet-RX Drugs",548012,"Madison State Hospital",430,24.3,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5235373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31113,430], [45894,"Eqp Main-Repair parts",545006,"State Prison",620,367.61,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20495,620], [45895,"Prof Serv - Data Mgmt",531037,"Comm for Higher Education",719,53,"Contractual Services",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINE1 COMMUNICATIONS INC ",327954,32168,719], [45896,"Water and Sewage - Water",520104,"Adjutant General",110,32.23,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,144877,110], [45897,"Off-Office Supplies",546002,"Auditor of State",50,28.19,"Supplies, Parts and Materials",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,604001,50], [45898,"Water and Sewage - Water",520104,"Adjutant General",110,209.83,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,144944,110], [45899,"InState Travel - Mileage",595110,"House of Representatives",3,228.9,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEAN EBERHART ",209118,12533,3], [45900,"Off-Printer Paper",546005,"Putnamville Corr",650,70.05,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23502,650], [45901,"Workers Comp Admin Fee",519240,"Administration",61,345,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-01T00:00:00","APV5239414","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [45902,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT J HENKE ",212758,61112,46], [45903,"Energy - Natural Gas",520204,"Administration",61,65,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,152898,61], [45904,"NonRealEstRnt-FurnHshldKitLdry",591026,"FSSA Family Resources",500,171.19,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","APV5235401","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,822547,405], [45905,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN SQUARE FUNERAL SERVICES LLC ",298639,183723,500], [45906,"Eqp Main-Repair parts",545006,"Motor Vehicles Comm",340,0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MENARDS INC ",53199,1471620,340], [45907,"Energy - Electricity",520202,"Motor Vehicles Comm",340,430.1,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1471708,340], [45908,"Temp Staffing Company",519820,"Health",400,1320,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554842,400], [45909,"Temp Staffing Company",519820,"Health",400,175.88,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554831,400], [45910,"InState Travel - Mileage",595110,"Supreme Court Admin",22,91.2,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SCOTT AINSWORTH ",358882,54142,22], [45911,"Water and Sewage - Water",520104,"Adjutant General",110,215.72,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,144951,110], [45912,"Water and Sewage - Water",520104,"Adjutant General",110,32.23,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,144881,110], [45913,"Mot Veh Ex - Gasoline",541002,"Health",400,0,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KORAZEMO, SIMON ",87193,554766,400], [45914,"AdmOp-Late Payment Interest",592022,"Attorney General",46,2.02,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APP5233809","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIRECT DELIVERY TODAY LLC ",119005,60853,46], [45915,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,47.01,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ELKHART ",54624,1471681,340], [45916,"InState Travel - Lodging",595130,"Financial Institutions",208,468,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DALTON SCHOLTZ ",363809,19372,208], [45917,"Off-Ink Catrdge and Toner",546020,"Attorney General",46,23.17,"Supplies, Parts and Materials",2019,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HP INC ",53476,61122,46], [45918,"Mot Veh Ex - Parts and Supplies",541010,"Agriculture",36,243.04,"Supplies, Parts and Materials",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-01T00:00:00","APV5235126","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,11608,36], [45919,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1479.1,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1471740,340], [45920,"Main - Equip Main Agreement",533004,"School for the Blind and VI",550,1980,"Contractual Services",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CANNON IV INC ",1543,22637,550], [45921,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,52,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KENT D SAGER ",72840,19389,208], [45922,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1830.76,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,144925,110], [45923,"Off-Office Supplies",546002,"Putnamville Corr",650,38.59,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23495,650], [45924,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE CORNELIUS ",170976,61135,46], [45925,"Workers Comp Medical Claims",519230,"Logansport Juvenile Corr",616,75,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-01T00:00:00","APV5235442","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [45926,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,80,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NAIMA GARDNER ",366463,554892,400], [45927,"Main - Equip Main Agreement",533004,"Adjutant General",110,4561.63,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HARRELL-FISH INC ",84007,144917,110], [45928,"Off-Office Supplies",546002,"Attorney General",46,31.6,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,61128,46], [45929,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,1691.33,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5235373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,31116,430], [45930,"SpOp-Computer",547052,"Attorney General",46,28.2,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,61123,46], [45931,"InState Travel - Mileage",595110,"House of Representatives",3,57.77,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY ELLINGTON ",333009,12534,3], [45932,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,186.78,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIA HEALTHCARE INC ",22489,56266,425], [45933,"Sec and Sfty - Guard Services",534050,"Evansville State Hospital",425,1561.43,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,56279,425], [45934,"Temp Staffing Company",519820,"Health",400,1566,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554859,400], [45935,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,206,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32734,265], [45936,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,25.18,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,1471677,340], [45937,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,14.75,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,1471684,340], [45938,"ProgOp - Environmental",539107,"Putnamville Corr",650,8791.66,"Contractual Services",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,23518,650], [45939,"Exempt - Worker's Compensation",519210,"Motor Vehicles Comm",340,663,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5239488","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47139,71], [45940,"Temp Staffing Company",519820,"Health",400,877.5,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5237857","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554813,400], [45941,"Workers Comp Medical Claims",519230,"Rockville Corr",685,1806.88,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235477","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [45942,"Prog Op - Background Checks",539140,"Administration",61,17.3,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,152882,61], [45943,"InState Travel - Per DiemandMeal",595120,"State Prison",620,65,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON GENE JEFFERS ",186166,20519,620], [45944,"SpOp-Recreation",547038,"Veterans Home",570,55.28,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDLINE INDUSTRIES INC ",13988,75817,570], [45945,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,64.44,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1471705,340], [45946,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1470,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART CREMATION SERVICES LLC ",107834,183717,500], [45947,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,10009.58,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,554882,400], [45948,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,574.95,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5237873","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47133,71], [45949,"Temp Staffing Company",519820,"Health",400,793.2,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554815,400], [45950,"Prog Op-Software Licensing",539038,"Legislative Services",17,37500,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,14666,17], [45951,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,11700,"Contractual Services",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-01T00:00:00","APV5235399","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IKASO CONSULTING ",237077,46237,503], [45952,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,450.36,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,54098,22], [45953,"AdmOp-PostageMeter/Postage",599036,"Labor",225,0,"Administrative and Operating Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-01T00:00:00","APV5235315","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,20799,225], [45954,"Water and Sewage - Water",520104,"Adjutant General",110,32.23,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,144880,110], [45955,"Weapons riot control equip",555536,"State Prison",620,4390,"Capital Costs",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20492,620], [45956,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEEDHAM-STOREY-WAMPNER FUNERAL ",101378,183731,500], [45957,"Off-Office Supplies",546002,"Auditor of State",50,88.45,"Supplies, Parts and Materials",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,604002,50], [45958,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEEDHAM-STOREY-WAMPNER FUNERAL ",101378,183730,500], [45959,"Workers Comp Medical Claims",519230,"Adjutant General",110,1000,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-01T00:00:00","APV5235296","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [45960,"Workers Comp Admin Fee",519240,"Motor Vehicles",235,180,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5239463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [45961,"Workers Comp Medical Claims",519230,"Reception Diagnostic Ctr",695,109.63,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-01T00:00:00","APV5236626","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [45962,"Prog Op - Background Checks",539140,"Auditor of State",50,16.4,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603647,50], [45963,"InState Travel - ParkingandTolls",595170,"Financial Institutions",208,3.98,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KENT D SAGER ",72840,19389,208], [45964,"Main -GarbageRemoval",532023,"Branchville Corr",675,1131.82,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-01T00:00:00","APV5235472","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,19813,675], [45965,"InState Travel - Lodging",595130,"Financial Institutions",208,672,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KRISTIE GREGAR-SKILLMAN ",362746,19391,208], [45966,"Eqp Main-Repair parts",545006,"Rockville Corr",685,1601.76,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,17925,685], [45967,"Prog Op-Documnt Imaging",539040,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,73185,235], [45968,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,2689.85,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,27690,38], [45969,"Energy - Natural Gas",520204,"Administration",61,23.31,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,152899,61], [45970,"Energy - Electricity",520202,"Motor Vehicles Comm",340,785.63,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1471700,340], [45971,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,24.34,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF PERU ",60402,1471692,340], [45972,"Exempt - Worker's Compensation",519210,"Wabash Valley Corr",665,1308.34,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-01T00:00:00","APV5239603","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47139,71], [45973,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,73187,235], [45974,"ProgOp - Radio and TV",539105,"Evansville State Hospital",425,150,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMERGENCY RADIO SERVICE INC ",6146,56273,425], [45975,"Main-Plumbing-General",543066,"Logansport State Hospital",435,63.84,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,44422,435], [45976,"Temp Staffing Medical",519853,"Evansville State Hospital",425,666.14,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,56264,425], [45977,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,17.72,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1471723,340], [45978,"Workers Comp Medical Claims",519230,"Pendleton Corr",630,6204.26,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-01T00:00:00","APV5235454","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [45979,"Off-Ink Catrdge and Toner",546020,"Attorney General",46,1668.16,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,61122,46], [45980,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,1702.56,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235368","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [45981,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.57,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APP5233962","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,374943,300], [45982,"Workers Comp Medical Claims",519230,"Education",700,1607.55,"Personal Services and Fringe Benefits",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-01T00:00:00","APV5236627","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [45983,"Workers Comp Admin Fee",519240,"House of Representatives",3,165,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-01T00:00:00","APV5239288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [45984,"InState Travel - Mileage",595110,"Financial Institutions",208,511.86,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","STEVEN WACHTER ",72894,19376,208], [45985,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODWIN CALE AND HARNISH MEMORIAL CHAPE ",103426,183726,500], [45986,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,19.5,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SCOTT AINSWORTH ",358882,54142,22], [45987,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,65,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARLEY HANCOCK ",355966,61117,46], [45988,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,30.84,"Administrative and Operating Expenses",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167684,510], [45989,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,23818,"Contractual Services",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-10-01T00:00:00","APV5235358","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,183711,500], [45990,"Prog Op - Background Checks",539140,"Auditor of State",50,32.8,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603648,50], [45991,"Main - Equip Main Agreement",533004,"Adjutant General",110,4664.76,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HARRELL-FISH INC ",84007,144920,110], [45992,"Workers Comp Admin Fee",519240,"School for the Blind and VI",550,974.2,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5239562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [45993,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,495,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5239514","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [45994,"Energy - Electricity",520202,"Adjutant General",110,36.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,144936,110], [45995,"Prog Op - Background Checks",539140,"Auditor of State",50,21.9,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603644,50], [45996,"Prog Op-Shredding Service",539027,"IN Archives and Records Admin",62,992.25,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-01T00:00:00","APV5235272","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIVERS RESOURCES LLC ",146026,8389,62], [45997,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1084.95,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235363","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,60896,410], [45998,"Eqp Main-Repair parts",545006,"State Prison",620,113,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20494,620], [45999,"InState Travel - Mileage",595110,"House of Representatives",3,232.17,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD HAMM ",299748,12537,3], [46000,"InState Travel - Mileage",595110,"Financial Institutions",208,147.44,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DEE A STAUFFER ",72772,19387,208], [46001,"Temp Staffing Company",519820,"Health",400,1267.5,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554858,400], [46002,"Energy - Electricity",520202,"Motor Vehicles Comm",340,496.22,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471733,340], [46003,"InState Travel - Mileage",595110,"Financial Institutions",208,294.12,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JACKSON WARREN ",350559,19385,208], [46004,"Eqp Main-Repair parts",545006,"Madison Corr",667,15.98,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12020,667], [46005,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA MCCLAIN ",344960,61137,46], [46006,"Temp Staffing Manual Labor",519851,"Evansville State Hospital",425,28.63,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,56264,425], [46007,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,69.37,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1471705,340], [46008,"Temp Staffing Company",519820,"Health",400,1251.16,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554847,400], [46009,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,18.71,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCARLETT TAYLOR ",289938,8807,44], [46010,"Workers Comp Admin Fee",519240,"Correctional Industrial",635,990,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-01T00:00:00","APV5239592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46011,"Workers Comp Medical Claims",519230,"House of Representatives",3,433.04,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-01T00:00:00","APV5235115","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46012,"InState Travel - Mileage",595110,"House of Representatives",3,122.08,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES BAIRD ",278489,12520,3], [46013,"AdmOp-Printing",599027,"Supreme Court Admin",22,196.5,"Administrative and Operating Expenses",2019,"General Government","Attorney Services",44730,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FINELINE GRAPHICS INC ",14734,54097,22], [46014,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOAN BLACKWELL ",321717,61132,46], [46015,"Water and Sewage - Sewer",520106,"Adjutant General",110,569.01,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NEW ALBANY MUNICIPAL UTILITIES ",73884,144941,110], [46016,"Off-Office Supplies",546002,"Madison Corr",667,389.51,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,12022,667], [46017,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,315.6,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAB COMPUTERS INC ",64456,22660,550], [46018,"InState Travel - Mileage",595110,"Financial Institutions",208,513.38,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","CRAIG RANDALL SMITH ",234152,19369,208], [46019,"Main - Equip Main Agreement",533004,"Adjutant General",110,4177.42,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HARRELL-FISH INC ",84007,144919,110], [46020,"InState Travel - Mileage",595110,"Brd of Animal Health",351,829.92,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY L PETTIJOHN ",74531,28231,351], [46021,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,44.28,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,44421,435], [46022,"Fac Main - Elec - Lighting",543057,"Madison Corr",667,2700,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,12028,667], [46023,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,312,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JODY MORRISSEY ",362279,19392,208], [46024,"Temp Staffing Company",519820,"Health",400,5726.28,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5236515","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554453,400], [46025,"SpOp - Law Enforce Non-Ammo",547139,"Women's Prison",640,490.72,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,13138,640], [46026,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,294,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMERICAN PRINTING HOUSE FOR THE BLIND ",57349,22635,550], [46027,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,20,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-01T00:00:00","APP5234001","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,3357630,497], [46028,"SpOp-Library Books",547044,"Evansville State Hospital",425,87.96,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND NOBLE SUPERSTORES ",18500,56276,425], [46029,"InState Travel - Mileage",595110,"House of Representatives",3,171.13,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID ABBOTT ",362275,12516,3], [46030,"Fac Main - Elec - Wiring",543060,"Women's Prison",640,434.5,"Supplies, Parts and Materials",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANE US ",5353,13140,640], [46031,"AdmOp-Registration",599020,"Auditor of State",50,125,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVERNMENT FINANCE OFFICERS ASSOC. ",65341,606183,50], [46032,"Main - Plumbing-Fixtures",543065,"Veterans Home",570,45.34,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDLINE INDUSTRIES INC ",13988,75817,570], [46033,"SpOp-Audio Visual",547046,"Legislative Services",17,639.97,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST BUY GOV, LLC ",114045,14664,17], [46034,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-88.87,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44413,435], [46035,"Temp Staffing Company",519820,"Health",400,1464.3,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554862,400], [46036,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,39.92,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MARION MUNICIPAL UTILITIES ",290652,1471688,340], [46037,"Temp Staffing Company",519820,"Health",400,903,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554863,400], [46038,"Telecom - Directory Assist",521030,"Early Child Learning",501,412.2,"Utilities",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235407","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,5491,501], [46039,"Energy - Natural Gas",520204,"Adjutant General",110,26,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,144950,110], [46040,"Water and Sewage - Water",520104,"Adjutant General",110,128.68,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LEBANON ",59955,144940,110], [46041,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,391.06,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27687,38], [46042,"Prof Serv-Research Conslt",531063,"Legislative Services",17,5180,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCIA ODDI ",74378,14668,17], [46043,"Workers Comp Medical Claims",519230,"Branchville Corr",675,253.39,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-01T00:00:00","APV5235471","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46044,"Energy - Electricity",520202,"Adjutant General",110,82.43,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,144937,110], [46045,"Water and Sewage - Sewer",520106,"Adjutant General",110,681.08,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,144964,110], [46046,"Energy - Electricity",520202,"Adjutant General",110,32,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,144954,110], [46047,"Off-Office Supplies",546002,"Putnamville Corr",650,22.97,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23497,650], [46048,"SpOp - Household Kitchen",547126,"Veterans Home",570,504.42,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDLINE INDUSTRIES INC ",13988,75817,570], [46049,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,32.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF PAOLI ",60602,1471678,340], [46050,"Temp Staffing Company",519820,"Health",400,1460,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554817,400], [46051,"InState Travel - Mileage",595110,"Financial Institutions",208,462.84,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DANIEL ELICK ",339027,19371,208], [46052,"InState Travel - ParkingandTolls",595170,"Health",400,36,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SANG THAO ",355411,554890,400], [46053,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,73191,235], [46054,"AdmOp-Samples and Evidence",599058,"Attorney General",46,21,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON NATIONAL BANK ",92923,61116,46], [46055,"NonRealEstRnt-OffEquipment",591010,"Comm for Higher Education",719,51.5,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,32162,719], [46056,"MedVet-Medical",548010,"Veterans Home",570,607.6,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDLINE INDUSTRIES INC ",13988,75817,570], [46057,"SpOp-Housekeeping",547020,"Parole Division",621,25.34,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-01T00:00:00","APV5235450","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,1284,621], [46058,"Temp Staffing Company",519820,"Health",400,2520,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554828,400], [46059,"Ret - State Contribution",517070,"Comm for Higher Education",719,5858.47,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32169,719], [46060,"Main -GarbageRemoval",532023,"State Prison",620,1681.44,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,20498,620], [46061,"Telecom - Telephone",521001,"Brd of Animal Health",351,489.81,"Utilities",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEVEL 3 FINANCING INC ",328599,28230,351], [46062,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,17.72,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1471724,340], [46063,"Exempt - Worker's Compensation",519210,"Revenue",90,5250,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","APV5239430","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47139,71], [46064,"Energy - Electricity",520202,"Motor Vehicles Comm",340,312.83,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1471701,340], [46065,"SpOp-Micrograph",547060,"IN Archives and Records Admin",62,4462.5,"Supplies, Parts and Materials",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-01T00:00:00","APV5235272","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLAN ENTERPRISES ",78314,8388,62], [46066,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,91.87,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,144902,110], [46067,"Energy - Electricity",520202,"Motor Vehicles Comm",340,949.97,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471734,340], [46068,"OutoSt Travel - Ground Transpt",595550,"Health",400,25,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5236515","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVE MCCORMICK ",142216,554891,400], [46069,"Eqp Main-Repair parts",545006,"Rockville Corr",685,883.73,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDUSTRIAL SUPPLY CO ",4422,17935,685], [46070,"Water and Sewage - Water",520104,"Adjutant General",110,71.48,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,144957,110], [46071,"Main-Plumbing-PipeandAcces",543067,"Madison Corr",667,47.52,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURRIS ELECTRIC and PLUMBING ",1383,12030,667], [46072,"Off-Office Supplies",546002,"State Prison",620,149.99,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20527,620], [46073,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,79.72,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTIN DULANEY ",366649,8808,44], [46074,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,1208.04,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,17927,685], [46075,"Water and Sewage - Water",520104,"Adjutant General",110,213.5,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,144949,110], [46076,"SpOp-Micrograph",547060,"IN Archives and Records Admin",62,1495.2,"Supplies, Parts and Materials",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-01T00:00:00","APV5235272","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLAN ENTERPRISES ",78314,8387,62], [46077,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,320.94,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,144901,110], [46078,"InState Travel - Mileage",595110,"House of Representatives",3,341.73,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL J LEONARD ",184789,12547,3], [46079,"MedVet-Laundry",548017,"Madison State Hospital",430,1458.96,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5235373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,31123,430], [46080,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,117.38,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","QWEST COMMUNICATIONS CORP ",53170,144897,110], [46081,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,567.93,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,61126,46], [46082,"Exempt - Worker's Compensation",519210,"Larue Carter Hospital",450,1187.12,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-01T00:00:00","APV5237878","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47133,71], [46083,"InState Travel - Mileage",595110,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KORAZEMO, SIMON ",87193,554766,400], [46084,"Water and Sewage - Sewer",520106,"Branchville Corr",675,11638.69,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-01T00:00:00","APV5235472","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF TELL CITY ",53326,19812,675], [46085,"Workers Comp Medical Claims",519230,"Plainfield Corr",690,612.77,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-01T00:00:00","APV5236625","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46086,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,25628.28,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","APV5235360","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IKASO CONSULTING ",237077,46237,503], [46087,"InState Travel - Mileage",595110,"Financial Institutions",208,464.62,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ANTHONY LUCKETT ",344316,19380,208], [46088,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,1702.72,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44412,435], [46089,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,18.91,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1471730,340], [46090,"SpOp-UniformsandRelated",547022,"Women's Prison",640,171.6,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARM TEX INC ",20071,13132,640], [46091,"AdmOp-Dues and Subscriptions",599026,"Motor Vehicles Comm",340,0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,1471604,340], [46092,"Workers Comp Medical Claims",519230,"Correction",615,2024.58,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-01T00:00:00","APV5236589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46093,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE SHERMAN ",189045,61134,46], [46094,"Fac Main -Electrical",543016,"Logansport State Hospital",435,44.83,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,44424,435], [46095,"Exempt - Worker's Compensation",519210,"Motor Vehicles Comm",340,663,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5237851","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47133,71], [46096,"InState Travel - Lodging",595130,"Financial Institutions",208,819.96,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MARK KEEN ",366033,19375,208], [46097,"Off-Office Supplies",546002,"State Prison",620,1214.18,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20530,620], [46098,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,449.17,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,56270,425], [46099,"Temp Staffing Company",519820,"Health",400,2240,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554827,400], [46100,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,18.25,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF PERU ",60402,1471692,340], [46101,"Energy - Electricity",520202,"Adjutant General",110,1018.92,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,144951,110], [46102,"Eqp Main-Repair parts",545006,"Rockville Corr",685,1620,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPP INC ",1569,17932,685], [46103,"Water and Sewage - Water",520104,"Adjutant General",110,32.23,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,144882,110], [46104,"Improvements to buildings",555351,"Women's Prison",640,31086,"Capital Costs",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2018-10-01T00:00:00","APV5235458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,10202,660], [46105,"Prof Serv - IT Services",531029,"Legislative Services",17,15000,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,14665,17], [46106,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,132265,"Contractual Services",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-10-01T00:00:00","APV5235358","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NTT DATA INC ",53854,183712,500], [46107,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,33579.33,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELTA DENTAL PLAN OF INDIANA ",99478,554884,400], [46108,"Off-Office Supplies",546002,"Putnamville Corr",650,18.05,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23501,650], [46109,"Eqp Main-Repair parts",545006,"Rockville Corr",685,1789.75,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDUSTRIAL SUPPLY CO ",4422,17934,685], [46110,"Energy - Electricity",520202,"Adjutant General",110,193.69,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,144944,110], [46111,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,17.72,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1471717,340], [46112,"Mot Veh Ex - Gasoline",541002,"Agriculture",36,111.27,"Supplies, Parts and Materials",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-01T00:00:00","APV5235127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,27688,38], [46113,"MedVet-DentalSupply-Applicant",548104,"Logansport State Hospital",435,67.15,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTERSON DENTAL SUPPLY INC ",85923,44420,435], [46114,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,403.9,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-01T00:00:00","APV5235383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42522,450], [46115,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,46.26,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471733,340], [46116,"Mot Veh Ex - Gasoline",541002,"State Prison",620,2490.3,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,20508,620], [46117,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,74.13,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-01T00:00:00","APV5235383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42526,450], [46118,"Exempt - Worker's Compensation",519210,"Putnamville Corr",650,1115.46,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5239596","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47139,71], [46119,"Real Estate Rentals",590110,"Agriculture",36,9000.4,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-01T00:00:00","APV5235127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,27690,38], [46120,"SpOpSp-Safety",547032,"Putnamville Corr",650,316,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,23517,650], [46121,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,27.15,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMILY ANNE MUNSON ",210949,8806,44], [46122,"Workers Comp Admin Fee",519240,"Plainfield Corr",690,974.2,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-01T00:00:00","APV5239617","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46123,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,70015.46,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,554883,400], [46124,"Temp Staffing Company",519820,"Health",400,1128,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554879,400], [46125,"InState Travel - Per DiemandMeal",595120,"Brd of Animal Health",351,91,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE MURRAY ",305303,28239,351], [46126,"Workers Comp Medical Claims",519230,"Westville Corr",680,1770.6,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-01T00:00:00","APV5235474","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46127,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,1029.72,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,20516,620], [46128,"Prof Serv - Employment Serv",531038,"FSSA Family Resources",500,55478.68,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EXODUS REFUGEE/IMMIGRATION INC ",57898,183713,500], [46129,"NonRealEstRnt-OffEquipment",591010,"Comm for Higher Education",719,51.5,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,32161,719], [46130,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,723.3,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235363","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,60897,410], [46131,"Energy - Natural Gas",520204,"Veterans Affairs",160,46,"Utilities",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-01T00:00:00","APV5235301","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,20397,160], [46132,"Main - Motor Vehicles",533019,"State Police",100,1446.9,"Contractual Services",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOROUGHBRED AVIATION MAINTENANCE INC ",337112,151670,100], [46133,"Prof Serv - Food Service",531068,"Comm for Higher Education",719,150,"Contractual Services",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST OHIO II, LLC ",62365,32166,719], [46134,"SpOp -Household",547016,"State Prison",620,3772.3,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,20512,620], [46135,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,23.4,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,144903,110], [46136,"Eqp Main-Repair parts",545006,"Madison Corr",667,131.28,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURRIS ELECTRIC and PLUMBING ",1383,12030,667], [46137,"InState Travel - Lodging",595130,"Protection Advocacy Svcs Comm",44,597.97,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8811,44], [46138,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,30.28,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-01T00:00:00","APV5235383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42524,450], [46139,"AdmOp-PostageMeter/Postage",599036,"Labor",225,0,"Administrative and Operating Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-01T00:00:00","APV5235315","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,20799,225], [46140,"Exempt - Worker's Compensation",519210,"Madison Juvenile Corr",672,1047.1,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-10-01T00:00:00","APV5237942","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47133,71], [46141,"Temp Staffing Company",519820,"Health",400,907.5,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554860,400], [46142,"InState Travel - Mileage",595110,"House of Representatives",3,675.8,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN M DVORAK ",176962,12532,3], [46143,"SpOp-Training",547054,"Motor Vehicles Comm",340,0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CVENT ",261665,1471606,340], [46144,"MedVet-Personel Hygene items",548040,"Veterans Home",570,779.25,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDLINE INDUSTRIES INC ",13988,75817,570], [46145,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,73183,235], [46146,"Energy - Electricity",520202,"Motor Vehicles Comm",340,330.92,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1471691,340], [46147,"Temp Staffing Company",519820,"Health",400,333.8,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554837,400], [46148,"SpOp-Badges Pins IDs",547036,"Evansville State Hospital",425,186,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE LITHOGRAPH CO INC ",99786,56280,425], [46149,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONCORDIA CEMETERY ASSN INC ",94748,183714,500], [46150,"Main-BuildMat-Supplies",543073,"Logansport State Hospital",435,216.33,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,44428,435], [46151,"Water and Sewage - Sewer",520106,"Adjutant General",110,381.13,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,144951,110], [46152,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,654.82,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5236529","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46153,"MedVet-RX Drugs",548012,"Madison State Hospital",430,361,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5235373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31117,430], [46154,"MedVet-Medical",548010,"Veterans Home",570,132.52,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDLINE INDUSTRIES INC ",13988,75822,570], [46155,"Workers Comp Medical Claims",519230,"Revenue",90,304.2,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","APV5236451","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46156,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1084.95,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235363","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,60893,410], [46157,"Water and Sewage - Water",520104,"Administration",61,14.28,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,152876,61], [46158,"Prog Op - Background Checks",539140,"Auditor of State",50,24.9,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603979,50], [46159,"Workers Comp Admin Fee",519240,"State Police",100,180,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5239433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46160,"Main - Equip Main Agreement",533004,"State Prison",620,341,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,20515,620], [46161,"InState Travel - Mileage",595110,"Financial Institutions",208,79.42,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","SWEET, AARON B ",74022,19378,208], [46162,"Workers Comp Medical Claims",519230,"War Memorials Comm",315,1537.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-01T00:00:00","APV5235336","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46163,"Exempt - Worker's Compensation",519210,"State Prison",620,2212.57,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5237924","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47133,71], [46164,"Energy - Electricity",520202,"Motor Vehicles Comm",340,255.21,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1471714,340], [46165,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,73188,235], [46166,"Prog Op - Background Checks",539140,"Auditor of State",50,31,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603642,50], [46167,"InState Travel - Mileage",595110,"Financial Institutions",208,163.4,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MITCHELL BOYER ",366030,19370,208], [46168,"Workers Comp Medical Claims",519230,"Miami Corr",618,4010.21,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-01T00:00:00","APV5235444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46169,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,73176,235], [46170,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,73193,235], [46171,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,35,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1471705,340], [46172,"Workers Comp Medical Claims",519230,"Correction",615,186.27,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-01T00:00:00","APV5235438","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46173,"Main -GarbageRemoval",532023,"Branchville Corr",675,2417.58,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-01T00:00:00","APV5235472","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,19815,675], [46174,"Temp Staffing Individual",519810,"Branchville Corr",675,0,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-01T00:00:00","APV5235472","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,19805,675], [46175,"Workers Comp Admin Fee",519240,"Pendleton Juvenile Corr",655,330,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-01T00:00:00","APV5239598","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46176,"MedVet-RX Drugs",548012,"Madison State Hospital",430,26.42,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5235373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31114,430], [46177,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,130,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DALTON SCHOLTZ ",363809,19372,208], [46178,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,17.72,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1471722,340], [46179,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","M.C. SMITH FUNERAL HOME ",205741,183736,500], [46180,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COPHER AND FESLER FUNERAL SERV ",112080,183716,500], [46181,"Prof Serv - Employment Serv",531038,"Adjutant General",110,809.63,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,144924,110], [46182,"InState Travel - Mileage",595110,"Health",400,8.36,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NAIMA GARDNER ",366463,554892,400], [46183,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER JAMES ",351384,73292,235], [46184,"Off-Office Supplies",546002,"Putnamville Corr",650,28.91,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23494,650], [46185,"Prof Serv - IT Services",531029,"Auditor of State",50,2518.75,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,604003,50], [46186,"Workers Comp Medical Claims",519230,"FSSA Aging",498,587.82,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-01T00:00:00","APV5236554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46187,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,2132.58,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5235373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,31097,430], [46188,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,94.37,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF JEFFERSONVILLE ",57905,1471685,340], [46189,"OutoSt Travel - Mileage",595510,"Legislative Services",17,304.11,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC DANIEL REID ",182935,14662,17], [46190,"Main-Plumbing-PipeandAcces",543067,"Edinburgh Corr",697,42.17,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-01T00:00:00","APV5235481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,7401,697], [46191,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUY AND ALLEN FUNERAL DIR INC ",100219,183727,500], [46192,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,147,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMERICAN PRINTING HOUSE FOR THE BLIND ",57349,22636,550], [46193,"Water and Sewage - Water",520104,"Adjutant General",110,62.37,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ELKHART ",54624,144962,110], [46194,"Eqp Main-Repair parts",545006,"Rockville Corr",685,68.3,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,17933,685], [46195,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,44.18,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,144912,110], [46196,"Workers Comp Medical Claims",519230,"Logansport Juvenile Corr",616,31.74,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-01T00:00:00","APV5236592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46197,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,723.3,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235363","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,60892,410], [46198,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,119.52,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,17923,685], [46199,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,178,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT J HENKE ",212758,61110,46], [46200,"Sec and Sfty - Guard Services",534050,"Evansville State Hospital",425,1501.45,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,56278,425], [46201,"Eqp Main-Repair parts",545006,"Motor Vehicles Comm",340,0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LOWES ",64424,1471627,340], [46202,"Off-Office Supplies",546002,"State Prison",620,2.54,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20526,620], [46203,"Temp Staffing Company",519820,"Health",400,518,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554846,400], [46204,"Water and Sewage - Sewer",520106,"Adjutant General",110,35.81,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ELKHART ",54624,144962,110], [46205,"SpOp - Laundry - Cleansers",547136,"Veterans Home",570,164,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDLINE INDUSTRIES INC ",13988,75817,570], [46206,"Telecom -TelephoneLocalService",521002,"Lieutenant Governor's Office",38,91.84,"Utilities",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,27692,38], [46207,"Sp Op -Laundry",547018,"Women's Prison",640,31.33,"Supplies, Parts and Materials",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,13133,640], [46208,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,18.91,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1471720,340], [46209,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,30.25,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF PAOLI ",60602,1471678,340], [46210,"Off-Office Supplies",546002,"Putnamville Corr",650,1.52,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23487,650], [46211,"Main -Cleaning Serv",532022,"Attorney General",46,270,"Contractual Services",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RJS CLEANING SERVICE INC ",288599,61138,46], [46212,"Prog Op - Background Checks",539140,"Auditor of State",50,23.25,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,606179,50], [46213,"MedVet-RX Drugs",548012,"Madison State Hospital",430,9.31,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5235373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31119,430], [46214,"Prof Serv - Employment Serv",531038,"Adjutant General",110,798.83,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,144929,110], [46215,"Main-Plumbing-General",543066,"Women's Prison",640,2925,"Supplies, Parts and Materials",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,13131,640], [46216,"Prog Op - Transcriptions",539201,"Legislative Services",17,2150,"Contractual Services",2019,"General Government","Legislative Closed Captioning",15168,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REALTIME TRANSCRIPTION INC ",327527,14663,17], [46217,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,28.76,"Administrative and Operating Expenses",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167692,510], [46218,"InState Travel - Mileage",595110,"Parole Division",621,156.56,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-01T00:00:00","APV5235450","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINDY STILWELL ",333123,1288,621], [46219,"Main -Pest Control",532024,"Natural Resources",300,157.44,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-01T00:00:00","APV5236498","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ORKIN EXTERMINATING CO INC ",20563,375952,300], [46220,"Eqp Main-Repair parts",545006,"Administration",61,381.47,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,152877,61], [46221,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2967.87,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235400","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46222,"Eqp Main-SmallToolsImplements",545008,"Women's Prison",640,1090.27,"Supplies, Parts and Materials",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,13136,640], [46223,"Exempt - Worker's Compensation",519210,"Wabash Valley Corr",665,1308.34,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-01T00:00:00","APV5237936","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47133,71], [46224,"AdmOp-Registration",599020,"Veterans Home",570,180,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOY GROW ",274136,75813,570], [46225,"InState Travel - Mileage",595110,"Financial Institutions",208,197.6,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KENT D SAGER ",72840,19389,208], [46226,"Main - Office Copier",533040,"FSSA Family Resources",500,76.09,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,183741,500], [46227,"Water and Sewage - Sewer",520106,"Adjutant General",110,277.84,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,144949,110], [46228,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,73182,235], [46229,"Workers Comp Medical Claims",519230,"Correctional Industrial",635,850,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-01T00:00:00","APV5235456","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46230,"Main - InspectandTest",533043,"Evansville State Hospital",425,499,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCHELLERS FITNESS and CYCLE INC ",225651,56269,425], [46231,"InState Travel - Mileage",595110,"Health",400,60.8,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5238750","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVE MCCORMICK ",142216,554893,400], [46232,"InState Travel - Mileage",595110,"Financial Institutions",208,560.88,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MITCHELL BOWERS ",295939,19386,208], [46233,"SpOpSp-Safety",547032,"Putnamville Corr",650,36.56,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,23512,650], [46234,"AdmOp-Registration",599020,"Motor Vehicles Comm",340,0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TONY DAHM ",355938,1471623,340], [46235,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,479,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-01T00:00:00","APV5235272","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,8390,62], [46236,"Temp Staffing Company",519820,"Health",400,471.75,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5237857","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554867,400], [46237,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,99.11,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5239514","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47139,71], [46238,"InState Travel - Mileage",595110,"Financial Institutions",208,58.52,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","TYLER SHEARER ",326783,19382,208], [46239,"InState Travel - Mileage",595110,"House of Representatives",3,159.14,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLYDE KERSEY ",183839,12544,3], [46240,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1084.95,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235363","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,60895,410], [46241,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,73192,235], [46242,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,65.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167691,510], [46243,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GARY OAKHILL CEMETERY ASSN #2 ",96905,183725,500], [46244,"Mot Veh Ex - Gasoline",541002,"Edinburgh Corr",697,2884.42,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-01T00:00:00","APV5235481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,7399,697], [46245,"Energy - Electricity",520202,"Adjutant General",110,253.33,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5236464","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,144974,110], [46246,"Energy - Electricity",520202,"Motor Vehicles Comm",340,351.95,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF PERU ",60402,1471692,340], [46247,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,130.02,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1471691,340], [46248,"Temp Staffing Individual",519810,"Early Child Learning",501,4043,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235407","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,5492,501], [46249,"Workers Comp Medical Claims",519230,"State Prison",620,48922.45,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235446","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46250,"AdmOp-Registration",599020,"Auditor of State",50,125,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVERNMENT FINANCE OFFICERS ASSOC. ",65341,606184,50], [46251,"InState Travel - Mileage",595110,"House of Representatives",3,231.08,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL H. KARICKHOFF ",170154,12543,3], [46252,"Main -Cleaning Serv",532022,"Putnamville Corr",650,900,"Contractual Services",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FACILITIES MANAGEMENT LLC ",262018,23519,650], [46253,"SpOp -Household",547016,"Rockville Corr",685,63.22,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,17938,685], [46254,"InState Travel - Lodging",595130,"Financial Institutions",208,104.16,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","CRAIG RANDALL SMITH ",234152,19369,208], [46255,"Workers Comp Admin Fee",519240,"State Prison",620,1634.2,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5239585","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46256,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,73180,235], [46257,"Prog Op - Background Checks",539140,"Auditor of State",50,82.75,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603643,50], [46258,"Water and Sewage - Sewer",520106,"Adjutant General",110,59.3,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,144965,110], [46259,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,88.56,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,44427,435], [46260,"Eqp Main-Repair parts",545006,"Madison Corr",667,342.76,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDERSON'S SALES and SERVICE INC ",12596,12032,667], [46261,"Eqp Main-Repair parts",545006,"State Prison",620,70,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20499,620], [46262,"Main -GarbageRemoval",532023,"Branchville Corr",675,39,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-01T00:00:00","APV5235472","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,19814,675], [46263,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEEDHAM-STOREY-WAMPNER FUNERAL ",101378,183732,500], [46264,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,4845.36,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-01T00:00:00","APV5235383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42527,450], [46265,"Workers Comp Medical Claims",519230,"School for the Blind and VI",550,573.5,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46266,"Exempt - Worker's Compensation",519210,"Madison Juvenile Corr",672,1047.1,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-10-01T00:00:00","APV5239609","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47139,71], [46267,"Water and Sewage - Water",520104,"Adjutant General",110,32.23,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,144888,110], [46268,"Mot Veh Ex - Gen Fuel",541028,"Indpls Adult Edu/Reentry",660,232.88,"Supplies, Parts and Materials",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-01T00:00:00","APV5235463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,10200,660], [46269,"InState Travel - Mileage",595110,"House of Representatives",3,130.8,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDALL FRYE ",278236,12535,3], [46270,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,17.72,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1471728,340], [46271,"Prog Op - Background Checks",539140,"Auditor of State",50,70.9,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603976,50], [46272,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,723.3,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235363","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,60898,410], [46273,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,123.08,"Administrative and Operating Expenses",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167702,510], [46274,"Temp Staffing Company",519820,"Health",400,521.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5237857","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554853,400], [46275,"Fac Main -Plumbing Drainage",543014,"Rockville Corr",685,200.95,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL SUPPLY CO INC ",1710,17940,685], [46276,"Off-Office Supplies",546002,"Putnamville Corr",650,2.23,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23492,650], [46277,"Prog Op - Background Checks",539140,"Auditor of State",50,52.3,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603977,50], [46278,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,234,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","TYLER SHEARER ",326783,19382,208], [46279,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,339.9,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,144910,110], [46280,"InState Travel - Lodging",595130,"Financial Institutions",208,488.32,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DEE A STAUFFER ",72772,19387,208], [46281,"Main - Equip Main Agreement",533004,"School for the Blind and VI",550,3410,"Contractual Services",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CANNON IV INC ",1543,22642,550], [46282,"InState Travel - Mileage",595110,"House of Representatives",3,192.93,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN HATFIELD ",343898,12539,3], [46283,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,96.61,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MARION MUNICIPAL UTILITIES ",290652,1471688,340], [46284,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA MCMATH ",338014,61130,46], [46285,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,13000,"Contractual Services",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-01T00:00:00","APV5235399","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IKASO CONSULTING ",237077,46237,503], [46286,"InState Travel - ParkingandTolls",595170,"Health",400,45,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5236515","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVE MCCORMICK ",142216,554891,400], [46287,"SpOp-Badges Pins IDs",547036,"Comm for Higher Education",719,29.54,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,32159,719], [46288,"Water and Sewage - Sewer",520106,"Adjutant General",110,67.96,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF KOKOMO ",57903,144952,110], [46289,"Exempt - Worker's Compensation",519210,"Child Services",502,1494.66,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5237894","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47133,71], [46290,"Water and Sewage - Water",520104,"Adjutant General",110,123.5,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,144887,110], [46291,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,31135.08,"Contractual Services",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-01T00:00:00","APV5235365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IKASO CONSULTING ",237077,46237,503], [46292,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEEKS MORTUARY INC ",97728,183737,500], [46293,"SpOp - MaterialsandParts",547180,"War Memorials Comm",315,430.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-01T00:00:00","APV5235337","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,6928,315], [46294,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE POTTER WOLFE ",354092,61136,46], [46295,"Energy - Electricity",520202,"Motor Vehicles Comm",340,541.68,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TELL CITY ELECTRIC COMPANY ",60983,1471696,340], [46296,"InState Travel - Per DiemandMeal",595120,"Protection Advocacy Svcs Comm",44,19.5,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTIN DULANEY ",366649,8808,44], [46297,"Workers Comp Medical Claims",519230,"Madison Juvenile Corr",672,124.82,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-10-01T00:00:00","APV5236619","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46298,"Temp Staffing Company",519820,"Health",400,1940.63,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554878,400], [46299,"Off-Office Supplies",546002,"Putnamville Corr",650,21.53,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23486,650], [46300,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,803.23,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56261,425], [46301,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,43.12,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,44426,435], [46302,"Main - Equip Main Agreement",533004,"Logansport State Hospital",435,2545.32,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,44414,435], [46303,"AdmOp-Linen and Laundry Service",599010,"Evansville State Hospital",425,51.06,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,56272,425], [46304,"InState Travel - Mileage",595110,"Financial Institutions",208,380.38,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ALFRED R WESTFALL ",72901,19390,208], [46305,"Energy - Electricity",520202,"Adjutant General",110,429.08,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,144949,110], [46306,"Temp Staffing Company",519820,"Health",400,219.4,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554843,400], [46307,"Workers Comp Medical Claims",519230,"Child Services",502,2900.37,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5236562","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46308,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,0.84,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-01T00:00:00","APP5234001","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABILITIES SERVICES INC ",55682,3357562,497], [46309,"Exempt - Worker's Compensation",519210,"Madison Corr",667,54.28,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5237940","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47133,71], [46310,"InState Travel - Mileage",595110,"Financial Institutions",208,331.36,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KRISTIE GREGAR-SKILLMAN ",362746,19391,208], [46311,"Water and Sewage - Sewer",520106,"Adjutant General",110,11.49,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,144957,110], [46312,"AdmOp-Registration",599020,"Auditor of State",50,125,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVERNMENT FINANCE OFFICERS ASSOC. ",65341,606181,50], [46313,"Water and Sewage - Water",520104,"Adjutant General",110,94.77,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENCASTLE WATER DEPT. ",60119,144969,110], [46314,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.43,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APP5233962","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,374936,300], [46315,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,208,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KRISTIE GREGAR-SKILLMAN ",362746,19391,208], [46316,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMAZON.COM ",65709,1471611,340], [46317,"Off-Office Supplies",546002,"State Prison",620,73.04,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20525,620], [46318,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,92.54,"Administrative and Operating Expenses",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167669,510], [46319,"Off-Office Supplies",546002,"Putnamville Corr",650,56.88,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23493,650], [46320,"Eqp Main-Repair parts",545006,"Motor Vehicles Comm",340,0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LIMEBERRY LUMBER CO INC ",83486,1471626,340], [46321,"AdmOp-PostageMeter/Postage",599036,"IN Archives and Records Admin",62,573.55,"Administrative and Operating Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-01T00:00:00","APV5235272","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,8392,62], [46322,"Eqp Main-Repair parts",545006,"Motor Vehicles Comm",340,0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMAZON.COM ",65709,1471613,340], [46323,"InState Travel - Mileage",595110,"Local Gov Finance",215,127.3,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-01T00:00:00","APV5235311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY L CHATTIN ",72686,7523,215], [46324,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,36.79,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,144898,110], [46325,"InState Travel - Per DiemandMeal",595120,"School for the Blind and VI",550,123.5,"Administrative and Operating Expenses",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HEIDI A MORRIS ",57797,22632,550], [46326,"Exempt - Worker's Compensation",519210,"Veterans Home",570,418.69,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5237911","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47133,71], [46327,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,130,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ANTHONY LUCKETT ",344316,19380,208], [46328,"Main - Equip Main Agreement",533004,"Adjutant General",110,152,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HARRELL-FISH INC ",84007,144915,110], [46329,"Water and Sewage - Water",520104,"Adjutant General",110,141.63,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ELKHART ",54624,144963,110], [46330,"Temp Staffing Medical",519853,"Evansville Psych Childrens Ctr",415,1925.33,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-01T00:00:00","APV5235366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,9197,415], [46331,"Energy - Electricity",520202,"Motor Vehicles Comm",340,745.09,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1471715,340], [46332,"Main-Plumbing-General",543066,"Madison Corr",667,11,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURRIS ELECTRIC and PLUMBING ",1383,12030,667], [46333,"Temp Staffing Company",519820,"Health",400,2218.94,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554830,400], [46334,"Temp Staffing Company",519820,"Health",400,2535,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554864,400], [46335,"Main - Cutting Tools",545046,"Logansport State Hospital",435,36.87,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,44429,435], [46336,"Temp Staffing Individual",519810,"Evansville State Hospital",425,937.3,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,56264,425], [46337,"OutoSt Travel - Ground Transpt",595550,"Health",400,57.04,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TARYN STEVENS ",341435,554889,400], [46338,"Main-BuildMat-General",543069,"Women's Prison",640,109.8,"Supplies, Parts and Materials",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,13139,640], [46339,"Eqp Main-Repair parts",545006,"Women's Prison",640,51.65,"Supplies, Parts and Materials",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,13135,640], [46340,"Off-Office Supplies",546002,"Parole Division",621,34.52,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-01T00:00:00","APV5235450","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1283,621], [46341,"Energy - Electricity",520202,"Adjutant General",110,1034.17,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,144955,110], [46342,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,541.96,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56260,425], [46343,"Water and Sewage - Water",520104,"Adjutant General",110,68.67,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,144889,110], [46344,"Workers Comp Medical Claims",519230,"Wabash Valley Corr",665,984.17,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-01T00:00:00","APV5236614","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46345,"Water and Sewage - Sewer",520106,"Adjutant General",110,157.76,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LEBANON ",59955,144940,110], [46346,"Water and Sewage - Water",520104,"Adjutant General",110,332.86,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,144964,110], [46347,"Workers Comp Admin Fee",519240,"Women's Prison",640,165,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-01T00:00:00","APV5239594","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46348,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.74,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APP5233962","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,374939,300], [46349,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,466.1,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5236557","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46350,"InState Travel - Lodging",595130,"Financial Institutions",208,106.47,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KENT D SAGER ",72840,19389,208], [46351,"Inf Main-Cement concrete",544038,"Edinburgh Corr",697,12.98,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-01T00:00:00","APV5235481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,7401,697], [46352,"InState Travel - Lodging",595130,"Financial Institutions",208,201.12,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MITCHELL BOYER ",366030,19370,208], [46353,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON PARK SERVICES INC ",108316,183733,500], [46354,"MedVet-Medical",548010,"Madison State Hospital",430,528.88,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5235373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,31118,430], [46355,"Telecom - Data",521018,"Adjutant General",110,139.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,144906,110], [46356,"SpOp-Training",547054,"Motor Vehicles Comm",340,0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KROGER LPL ",61498,1471617,340], [46357,"Eqp Main-Repair parts",545006,"Rockville Corr",685,753.34,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,17926,685], [46358,"InState Travel - Mileage",595110,"Brd of Animal Health",351,174.04,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNIE HAUSE ",320946,28263,351], [46359,"Eqp Main-SmallToolsImplements",545008,"Madison Juvenile Corr",672,106.23,"Supplies, Parts and Materials",2019,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-10-01T00:00:00","APV5235469","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3236,672], [46360,"InState Travel - Mileage",595110,"Supreme Court Admin",22,107.92,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHELICE TOLBERT ",359180,54144,22], [46361,"MedVet-RX Drugs",548012,"Madison State Hospital",430,32.88,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5235373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31120,430], [46362,"Water and Sewage - Sewer",520106,"Adjutant General",110,159.78,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF PLYMOUTH ",57463,144943,110], [46363,"Off-Copier Supplies",546014,"Rockville Corr",685,497.25,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,17920,685], [46364,"Workers Comp Medical Claims",519230,"Motor Vehicles",235,251.39,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235321","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46365,"InState Travel - Lodging",595130,"Logansport State Hospital",435,728,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,44432,435], [46366,"Off-Storage Boxes",546021,"School for the Blind and VI",550,5.28,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22667,550], [46367,"Energy - Electricity",520202,"Motor Vehicles Comm",340,171.56,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1471707,340], [46368,"Workers Comp Admin Fee",519240,"Attorney General",46,165,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5239304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46369,"AdmOp-Dues and Subscriptions",599026,"Legislative Services",17,285,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,14670,17], [46370,"SpOp -Household",547016,"Rockville Corr",685,77.35,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,17937,685], [46371,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,23.36,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,1471697,340], [46372,"Fac Main -Building Main",543010,"Adjutant General",110,3475,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KELLEY BROS HARDWARE CORP ",309907,144922,110], [46373,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,234,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JACKSON WARREN ",350559,19385,208], [46374,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,1438.35,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235416","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,183735,500], [46375,"SpOp-Training",547054,"Logansport State Hospital",435,25,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKES HEALTH SYSTEM LLC ",72304,44417,435], [46376,"Workers Comp Admin Fee",519240,"Miami Corr",618,1304.2,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-01T00:00:00","APV5239582","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46377,"InState Travel - Mileage",595110,"Financial Institutions",208,183.92,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MATTHEW DELANEY ",363810,19373,208], [46378,"Off-Specialty Paper",546007,"Putnamville Corr",650,13,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23501,650], [46379,"Off-Printer Paper",546005,"Labor",225,53.64,"Supplies, Parts and Materials",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-01T00:00:00","APV5235315","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20820,225], [46380,"Temp Staffing Company",519820,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,27681,38], [46381,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,32.1,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471735,340], [46382,"Temp Staffing Company",519820,"Evansville State Hospital",425,2760,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,56264,425], [46383,"Eqp Main-Repair parts",545006,"Adjutant General",110,317,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,144921,110], [46384,"Temp Staffing Company",519820,"Health",400,1800,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554819,400], [46385,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,330,"Supplies, Parts and Materials",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-01T00:00:00","APV5235301","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TNT TOOL and EQUIP RENTAL INC ",71144,20398,160], [46386,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,165,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-01T00:00:00","APV5239522","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46387,"Workers Comp Admin Fee",519240,"Reception Diagnostic Ctr",695,330,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-01T00:00:00","APV5239619","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46388,"InState Travel - Mileage",595110,"House of Representatives",3,350.98,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARL HARRIS ",343684,12538,3], [46389,"Household kitchen and laundry",555502,"School for the Blind and VI",550,399.9,"Capital Costs",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22667,550], [46390,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,73175,235], [46391,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,38.37,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF JEFFERSONVILLE ",57905,1471686,340], [46392,"InState Travel - Mileage",595110,"Financial Institutions",208,109.44,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MICHAEL NICKELL ",328989,19367,208], [46393,"Main -FacMainAgrmnt",532004,"Evansville State Hospital",425,350,"Contractual Services",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,56274,425], [46394,"AdmOp-Freight and Express",599042,"Rockville Corr",685,36.04,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,17918,685], [46395,"Temp Staffing Company",519820,"Health",400,1344,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554861,400], [46396,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,183728,500], [46397,"Energy - Electricity",520202,"Motor Vehicles Comm",340,371.76,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF PAOLI ",60602,1471678,340], [46398,"Temp Staffing Company",519820,"Health",400,1040,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554832,400], [46399,"Workers Comp Medical Claims",519230,"Wabash Valley Corr",665,1394.34,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-01T00:00:00","APV5235465","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46400,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,186.78,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIA HEALTHCARE INC ",22489,56267,425], [46401,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5239539","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46402,"AdmOp-Freight and Express",599042,"Veterans Home",570,9.9,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERFORMANCE HEALTH SUPPLY INC ",207099,75829,570], [46403,"InState Travel - Mileage",595110,"House of Representatives",3,369.51,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD D CLERE ",245758,12529,3], [46404,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,146.42,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1471691,340], [46405,"Workers Comp Admin Fee",519240,"Rockville Corr",685,495,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5239616","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46406,"SpOp -Household",547016,"State Prison",620,2400,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,20513,620], [46407,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1084.95,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235363","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,60900,410], [46408,"Water and Sewage - Sewer",520106,"Adjutant General",110,133.98,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NEW ALBANY MUNICIPAL UTILITIES ",73884,144942,110], [46409,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,893.1,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235407","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,5490,501], [46410,"Water and Sewage - Water",520104,"Adjutant General",110,96.69,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,144878,110], [46411,"Energy - Electricity",520202,"Motor Vehicles Comm",340,256.65,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471732,340], [46412,"Main-BuildMat-Supplies",543073,"Madison Juvenile Corr",672,152,"Supplies, Parts and Materials",2019,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-10-01T00:00:00","APV5235469","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3234,672], [46413,"Sec and Sfty - Guard Services",534050,"Indpls Adult Edu/Reentry",660,5393.28,"Contractual Services",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-01T00:00:00","APV5235463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,10201,660], [46414,"Exempt - Worker's Compensation",519210,"Child Services",502,1794.96,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5239545","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47139,71], [46415,"InState Travel - Lodging",595130,"Financial Institutions",208,104.16,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","SAM PATTERSON ",306202,19374,208], [46416,"Workers Comp Admin Fee",519240,"Logansport Juvenile Corr",616,330,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-01T00:00:00","APV5239579","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46417,"Temp Staffing Company",519820,"Health",400,2080,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554826,400], [46418,"Water and Sewage - Water",520104,"Adjutant General",110,64.46,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,144879,110], [46419,"Temp Staffing Company",519820,"Health",400,1040,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554854,400], [46420,"Exempt - Worker's Compensation",519210,"Larue Carter Hospital",450,1187.12,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-01T00:00:00","APV5239525","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47139,71], [46421,"Water and Sewage - Sewer",520106,"Adjutant General",110,73.82,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VINCENNES WATER DEPARTMENT ",85284,144946,110], [46422,"Mot Veh Ex - Parts and Supplies",541010,"State Prison",620,574.22,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,20521,620], [46423,"Temp Staffing Company",519820,"Health",400,601.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554816,400], [46424,"Workers Comp Admin Fee",519240,"Wabash Valley Corr",665,660,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-01T00:00:00","APV5239603","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46425,"Energy - Natural Gas",520204,"Adjutant General",110,87.91,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,144947,110], [46426,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,34,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JANE HIMSEL ",319701,54143,22], [46427,"Water and Sewage - Water",520104,"Adjutant General",110,64.46,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,144883,110], [46428,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,5222.04,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56262,425], [46429,"InState Travel - Mileage",595110,"House of Representatives",3,47.96,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES W JR BURTON ",180800,12526,3], [46430,"AdmOp-Translator Costs",599093,"Branchville Corr",675,0,"Administrative and Operating Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-01T00:00:00","APV5235472","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROPIO LS LLC ",320968,19712,675], [46431,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,1655.26,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,12026,667], [46432,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,69.88,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,17922,685], [46433,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,2332.58,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235417","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,46238,503], [46434,"Prog Op-HOSP LAB TEST",539024,"Veterans Home",570,63.34,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROFESSIONAL CLINICAL LABORATORIES LLC ",306531,75818,570], [46435,"SpOp-Housekeeping",547020,"Evansville Psych Childrens Ctr",415,265,"Supplies, Parts and Materials",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-01T00:00:00","APV5235366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,9196,415], [46436,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WALGREENS SPECIALTY PHARMACY LLC ",253532,1471609,340], [46437,"Workers Comp Medical Claims",519230,"Plainfield Corr",690,3638.68,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-01T00:00:00","APV5235480","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46438,"Workers Comp Admin Fee",519240,"Health",400,510,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-01T00:00:00","APV5239495","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46439,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1084.95,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235363","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,60906,410], [46440,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,155.4,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF BLOOMFIELD ",75609,1471694,340], [46441,"Prog Op - Background Checks",539140,"Auditor of State",50,21.9,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603645,50], [46442,"Off-Office Supplies",546002,"Putnamville Corr",650,17.08,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23502,650], [46443,"Off-Storage Boxes",546021,"IN Archives and Records Admin",62,418.52,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-01T00:00:00","APV5235272","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLINGER CORPORATION ",58043,8391,62], [46444,"Energy - Natural Gas",520204,"Adjutant General",110,14.75,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,144960,110], [46445,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,22.77,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1471726,340], [46446,"Eqp Main-Repair parts",545006,"Madison Corr",667,119.6,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,12025,667], [46447,"Workers Comp Admin Fee",519240,"School for the Deaf",560,974.2,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-01T00:00:00","APV5239567","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46448,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW CROWN CEMETERY LLC ",309369,183739,500], [46449,"Exempt - Worker's Compensation",519210,"Rockville Corr",685,981.6,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5237944","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47133,71], [46450,"Prof Serv - Legal Services",531014,"Attorney General",46,1035.3,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INVESTIGATIONS OF INDIANA ",282062,61125,46], [46451,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,583.89,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27686,38], [46452,"InState Travel - Mileage",595110,"House of Representatives",3,141.7,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVE HEINE ",343902,12541,3], [46453,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,32.4,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56259,425], [46454,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1446.6,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235363","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,60902,410], [46455,"InState Travel - Mileage",595110,"Financial Institutions",208,338.96,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MARK KEEN ",366033,19375,208], [46456,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,230.64,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235407","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIPPECANOE COUNTY CHILD CARE ",97702,5485,501], [46457,"Energy - Electricity",520202,"Adjutant General",110,306.02,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,144972,110], [46458,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,284.92,"Supplies, Parts and Materials",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-01T00:00:00","APV5235363","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,60909,410], [46459,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1159.91,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1471699,340], [46460,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,19.5,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHELICE TOLBERT ",359180,54144,22], [46461,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,40.49,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,1471697,340], [46462,"Real Estate Rentals",590110,"Parole Division",621,4149.65,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-01T00:00:00","APV5235450","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE VANDERBURGH AIRPORT ",73443,1286,621], [46463,"SpOp -Household",547016,"Rockville Corr",685,64.66,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,17936,685], [46464,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,18.91,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1471719,340], [46465,"Off-Ink Catrdge and Toner",546020,"State Prison",620,418.58,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20530,620], [46466,"Water and Sewage - Water",520104,"Adjutant General",110,32.23,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,144886,110], [46467,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,39.41,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,144904,110], [46468,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,1634.2,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5239518","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46469,"Off-Copier Supplies",546014,"State Prison",620,231.6,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20522,620], [46470,"Off-Office Supplies",546002,"Putnamville Corr",650,1.56,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23490,650], [46471,"Workers Comp Medical Claims",519230,"FSSA Aging",498,275.24,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-01T00:00:00","APV5235397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46472,"AdmOp-PostageMeter/Postage",599036,"Veterans Affairs",160,117,"Administrative and Operating Expenses",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-01T00:00:00","APV5235301","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,20396,160], [46473,"Workers Comp Medical Claims",519230,"State Prison",620,4175.21,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5236595","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46474,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,-161.1,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-01T00:00:00","APV5235380","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47908,440], [46475,"Workers Comp Admin Fee",519240,"Camp Summit Corr",661,165,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-01T00:00:00","APV5239602","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46476,"InState Travel - Mileage",595110,"House of Representatives",3,137.34,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANE LINDAUER ",357124,12548,3], [46477,"MedVet-Medical",548010,"State Prison",620,49,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY DVM REED ",170210,20507,620], [46478,"Real Estate Rentals",590110,"Legislative Services",17,9001.61,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,14669,17], [46479,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,136116.24,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARESOURCE INDIANA INC ",94059,554885,400], [46480,"Energy - Electricity",520202,"Adjutant General",110,1218.52,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,144939,110], [46481,"Prog Op - Background Checks",539140,"Auditor of State",50,24.9,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603955,50], [46482,"Exempt - Worker's Compensation",519210,"Miami Corr",618,910.2,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-01T00:00:00","APV5239582","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47139,71], [46483,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,49.99,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMAZON.COM ",65709,1471742,340], [46484,"MedVet-Lab Supply",548046,"Veterans Home",570,321.36,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,75828,570], [46485,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,169.92,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12020,667], [46486,"Temp Staffing Company",519820,"Health",400,1276,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554856,400], [46487,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,-2.61,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56263,425], [46488,"Prog Op - Background Checks",539140,"Veterans Home",570,177.85,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,75819,570], [46489,"Com and Train - TRAINING General",535014,"Workforce Development",510,25000,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENERAL SHEET METAL WORKS INC ",220229,167690,510], [46490,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,716.96,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5239518","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47139,71], [46491,"Water and Sewage - Sewer",520106,"Adjutant General",110,46.06,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENCASTLE WATER DEPT. ",60119,144969,110], [46492,"Temp Staffing Medical",519853,"Evansville Psych Childrens Ctr",415,1653.7,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-01T00:00:00","APV5235366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,9198,415], [46493,"Exempt - Worker's Compensation",519210,"Westville Corr",680,1993.81,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-01T00:00:00","APV5237943","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47133,71], [46494,"Water and Sewage - Water",520104,"Administration",61,30.44,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,152875,61], [46495,"Off-Office Supplies",546002,"Putnamville Corr",650,85.19,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23496,650], [46496,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-66.4,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44415,435], [46497,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,183719,500], [46498,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,75,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRI RUTLEDGE ",74968,61114,46], [46499,"Water and Sewage - Sewer",520106,"Adjutant General",110,263.41,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,144959,110], [46500,"InState Travel - Lodging",595130,"Financial Institutions",208,104.16,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DANIEL ELICK ",339027,19371,208], [46501,"Energy - Electricity",520202,"Adjutant General",110,65281.71,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5236464","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,144970,110], [46502,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,30.7,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,1471683,340], [46503,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,73178,235], [46504,"Workers Comp Medical Claims",519230,"School for the Blind and VI",550,867.64,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5236577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46505,"InState Travel - Mileage",595110,"House of Representatives",3,239.8,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN DAVISSON ",278178,12530,3], [46506,"InState Travel - Per DiemandMeal",595120,"Health",400,0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KORAZEMO, SIMON ",87193,554766,400], [46507,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,5899.69,"Administrative and Operating Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,27690,38], [46508,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,183722,500], [46509,"InState Travel - Mileage",595110,"House of Representatives",3,120.99,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW LEHMAN ",245747,12546,3], [46510,"Exempt - Worker's Compensation",519210,"Adjutant General",110,534.22,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-01T00:00:00","APV5239437","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47139,71], [46511,"SpOp-Training",547054,"Motor Vehicles Comm",340,0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PANERA BREAD CO ",296746,1471614,340], [46512,"Temp Staffing Company",519820,"Health",400,1110.75,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554852,400], [46513,"Workers Comp Medical Claims",519230,"Education",700,1472.02,"Personal Services and Fringe Benefits",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-01T00:00:00","APV5235484","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46514,"AdmOp-Registration",599020,"Environmental Management",495,93,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226202,495], [46515,"Workers Comp Medical Claims",519230,"Health",400,1291.35,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-01T00:00:00","APV5235350","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46516,"Workers Comp Medical Claims",519230,"Westville Corr",680,4715.93,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-01T00:00:00","APV5236623","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46517,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APP5233962","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,374940,300], [46518,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,234,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MARK KEEN ",366033,19375,208], [46519,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,47.21,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1471716,340], [46520,"InState Travel - Mileage",595110,"Financial Institutions",208,196.08,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DALTON SCHOLTZ ",363809,19372,208], [46521,"Prof Serv - Food Service",531068,"State Prison",620,810,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST. ANTHONY MEMORIAL HEALTH CARE ",71085,20518,620], [46522,"OutoSt Travel - Ground Transpt",595550,"Health",400,7,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SANG THAO ",355411,554890,400], [46523,"SpOp-Kitchen",547010,"Veterans Home",570,82.96,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERFORMANCE HEALTH SUPPLY INC ",207099,75829,570], [46524,"Water and Sewage - Water",520104,"Adjutant General",110,71.11,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,144965,110], [46525,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,56.12,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF RICHMOND ",56586,1471690,340], [46526,"SpOp-Library Books",547044,"Evansville State Hospital",425,53.96,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND NOBLE SUPERSTORES ",18500,56277,425], [46527,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,2579,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5239957","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA HEAD START ASSOCIATION ",102696,5477,501], [46528,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,669.87,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,12021,667], [46529,"Fac Main -Electrical",543016,"Administration",61,434.11,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,152878,61], [46530,"Eqp Main-Repair parts",545006,"Motor Vehicles Comm",340,0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MENARDS INC ",53199,1471621,340], [46531,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,2509.11,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235415","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,822549,405], [46532,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,30.74,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GREENCASTLE WATER DEPT. ",60119,1471687,340], [46533,"Workers Comp Admin Fee",519240,"Westville Corr",680,2129.2,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-01T00:00:00","APV5239613","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46534,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,12.76,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,1471698,340], [46535,"Eqp Main-SmallToolsImplements",545008,"State Prison",620,1990,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20510,620], [46536,"Energy - Electricity",520202,"Motor Vehicles Comm",340,617.81,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1471711,340], [46537,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1446.6,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235363","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,60901,410], [46538,"Workers Comp Medical Claims",519230,"State Police",100,36.04,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5236455","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46539,"InState Travel - Lodging",595130,"Financial Institutions",208,305.76,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ALFRED R WESTFALL ",72901,19390,208], [46540,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,1209.12,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235407","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,5491,501], [46541,"Energy - Electricity",520202,"Motor Vehicles Comm",340,127.81,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1471709,340], [46542,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,25.1,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF PAOLI ",60602,1471678,340], [46543,"Real Estate Rentals",590110,"Public Defender",605,24237.25,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-01T00:00:00","APV5235436","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,9681,605], [46544,"InState Travel - Mileage",595110,"Financial Institutions",208,157.32,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ALEXANDRA SMEDLEY ",349939,19381,208], [46545,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5236515","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVE MCCORMICK ",142216,554894,400], [46546,"Off-Office Supplies",546002,"Comm for Higher Education",719,7.58,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,32159,719], [46547,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,283.58,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,13129,640], [46548,"Off-Office Supplies",546002,"Criminal Justice Institute",32,36.68,"Supplies, Parts and Materials",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-01T00:00:00","APV5235124","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,69462,32], [46549,"Telecom - Data",521018,"Adjutant General",110,139.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,144908,110], [46550,"AdmOp-Late Payment Interest",592022,"Attorney General",46,24.69,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APP5233809","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AT and T MOBILITY ",221336,60854,46], [46551,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,954.53,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-01T00:00:00","APV5236537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46552,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,226.34,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,144900,110], [46553,"Prog Op - Background Checks",539140,"Auditor of State",50,30.4,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603646,50], [46554,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,183721,500], [46555,"Workers Comp Admin Fee",519240,"Adjutant General",110,1139.2,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-01T00:00:00","APV5239437","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46556,"Temp Staffing Company",519820,"Health",400,116.83,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554836,400], [46557,"SpOp-Training",547054,"Motor Vehicles Comm",340,0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TAHER INC ",312020,1471616,340], [46558,"Fac Main -Electrical",543016,"Putnamville Corr",650,108.35,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,23513,650], [46559,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,160,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5236515","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVE MCCORMICK ",142216,554891,400], [46560,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,104,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ALEXANDRA SMEDLEY ",349939,19381,208], [46561,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,50.57,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIA HEALTHCARE INC ",22489,56265,425], [46562,"Workers Comp Medical Claims",519230,"Correctional Industrial",635,554.24,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-01T00:00:00","APV5236606","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46563,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,72.49,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1471703,340], [46564,"Energy - Natural Gas",520204,"Adjutant General",110,121.45,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,144961,110], [46565,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,620.61,"Supplies, Parts and Materials",2019,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-10-01T00:00:00","APV5235469","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3232,672], [46566,"SpOp - Household Bathrm",547121,"Edinburgh Corr",697,48.86,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-01T00:00:00","APV5235481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,7402,697], [46567,"InState Travel - Mileage",595110,"Health",400,117.8,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA PEACHEY ",358169,554491,400], [46568,"SpOp-Awards and Gifts",547026,"Attorney General",46,550,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","4 IMPRINT ",5296,61139,46], [46569,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,2281.21,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-01T00:00:00","APV5235379","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46570,"Main - Safety",532062,"Logansport State Hospital",435,1331.5,"Contractual Services",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,44419,435], [46571,"Computer software",555553,"Education",700,81,"Capital Costs",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","B and H PHOTO - VIDEO INC ",13531,345954,700], [46572,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,73190,235], [46573,"InState Travel - Mileage",595110,"House of Representatives",3,525.4,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER JUDY ",318928,12542,3], [46574,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,300.27,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,144899,110], [46575,"Main - Equip Main Agreement",533004,"Adjutant General",110,88,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HARRELL-FISH INC ",84007,144918,110], [46576,"Energy - Natural Gas",520204,"Adjutant General",110,50.87,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,144944,110], [46577,"InState Travel - Mileage",595110,"House of Representatives",3,167.32,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA LAWSON ",184009,12545,3], [46578,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.23,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APP5233962","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,374944,300], [46579,"Energy - Electricity",520202,"Adjutant General",110,351.21,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,144948,110], [46580,"Temp Staffing Company",519820,"Health",400,54.85,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554845,400], [46581,"Workers Comp Admin Fee",519240,"Pendleton Corr",630,2954.2,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-01T00:00:00","APV5239590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46582,"Off-Office Supplies",546002,"Putnamville Corr",650,538.66,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23491,650], [46583,"SpOp-Awards and Gifts",547026,"FSSA Family Resources",500,66,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","APV5235401","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,822547,405], [46584,"Temp Staffing Company",519820,"Health",400,139.58,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554857,400], [46585,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,128,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TARYN STEVENS ",341435,554889,400], [46586,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,15000,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-01T00:00:00","APV5235396","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IKASO CONSULTING ",237077,46237,503], [46587,"Workers Comp Medical Claims",519230,"Veterans Home",570,930.93,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5236582","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46588,"InState Travel - Mileage",595110,"Financial Institutions",208,607.24,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JODY MORRISSEY ",362279,19392,208], [46589,"Mot Veh Ex - Gasoline",541002,"Lieutenant Governor's Office",38,1019.73,"Supplies, Parts and Materials",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,27688,38], [46590,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,6.76,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,1471741,340], [46591,"Temp Staffing Company",519820,"Health",400,1807.5,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554848,400], [46592,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,5106.28,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5236525","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46593,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,145.71,"Administrative and Operating Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-01T00:00:00","APV5235472","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,19781,675], [46594,"InState Travel - Mileage",595110,"House of Representatives",3,300.84,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","B PATRICK BAUER ",183882,12521,3], [46595,"InState Travel - Mileage",595110,"House of Representatives",3,283.4,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL AYLESWORTH ",73911,12518,3], [46596,"Water and Sewage - Water",520104,"Adjutant General",110,114.54,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,144959,110], [46597,"Workers Comp Admin Fee",519240,"Senate",4,15,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-01T00:00:00","APV5239290","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46598,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,38,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PEN PRODUCTS ",9948,1471679,340], [46599,"InState Travel - Mileage",595110,"Brd of Animal Health",351,88.16,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNIE HAUSE ",320946,28262,351], [46600,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,22,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1471703,340], [46601,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,183720,500], [46602,"Temp Staffing Individual",519810,"Branchville Corr",675,0,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-01T00:00:00","APV5235472","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,19804,675], [46603,"Basic Living Services",580116,"FSSA Family Resources",500,-11.2,"Social Service Payments",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","APV5235401","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,822547,405], [46604,"Energy - Electricity",520202,"Motor Vehicles Comm",340,194.46,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1471710,340], [46605,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADRIJANA ZELJKOVIC ",366967,61131,46], [46606,"InState Travel - Lodging",595130,"Brd of Animal Health",351,108.64,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA JUSTICE ",223172,28235,351], [46607,"Temp Staffing Company",519820,"Health",400,2940,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554824,400], [46608,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,5352.41,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-01T00:00:00","APV5235383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42525,450], [46609,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,78,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MITCHELL BOYER ",366030,19370,208], [46610,"AdmOp - Sales Taxes",592034,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,44432,435], [46611,"Prof Serv - Employment Serv",531038,"Adjutant General",110,809.63,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,144928,110], [46612,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,19.5,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BARBARA BRUGNAUX ",175852,54140,22], [46613,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,60000,"Contractual Services",2019,"Education","DOE IT Grant",48689,"State Dedicated Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA CHIEF TECHNOLOGY OFFICER COUNCIL ",299916,345949,700], [46614,"Energy - Electricity",520202,"Adjutant General",110,1150.98,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,144973,110], [46615,"SpOp-UniformsandRelated",547022,"Women's Prison",640,781.56,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,13137,640], [46616,"Ret - State Contribution",517070,"Comm for Higher Education",719,300.32,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32169,719], [46617,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,492.64,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5235372","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46618,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,130,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DEE A STAUFFER ",72772,19387,208], [46619,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,31135.08,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-01T00:00:00","APV5235409","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IKASO CONSULTING ",237077,46237,503], [46620,"AdmOp-Freight and Express",599042,"Attorney General",46,230,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA RECORDS MANAGERS INC ",51583,61109,46], [46621,"Mot Veh Ex - Parts and Supplies",541010,"Putnamville Corr",650,2067.95,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,23503,650], [46622,"Main - Motor Vehicles",533019,"State Police",100,630.7,"Contractual Services",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOROUGHBRED AVIATION MAINTENANCE INC ",337112,151667,100], [46623,"InState Travel - ParkingandTolls",595170,"Financial Institutions",208,24,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ALEXANDRA SMEDLEY ",349939,19381,208], [46624,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,629.13,"Administrative and Operating Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,27690,38], [46625,"OutoSt Travel - Per DiemandMeal",595520,"Legislative Services",17,72,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC DANIEL REID ",182935,14662,17], [46626,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,165,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-01T00:00:00","APV5239507","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46627,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,12,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA NATURAL GAS CORP ",60353,1471689,340], [46628,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.47,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APP5233962","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,374941,300], [46629,"Workers Comp Medical Claims",519230,"School for the Deaf",560,4419.9,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-01T00:00:00","APV5236579","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46630,"Temp Staffing Medical",519853,"Logansport State Hospital",435,1384.5,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,44423,435], [46631,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,17.88,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GREENCASTLE WATER DEPT. ",60119,1471687,340], [46632,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235363","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,60899,410], [46633,"InState Travel - Mileage",595110,"Financial Institutions",208,421.8,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DAVID H HOEFERKAMP ",72779,19388,208], [46634,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,73189,235], [46635,"Main - Carpet",532065,"Veterans Home",570,255.94,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,75815,570], [46636,"Temp Staffing Company",519820,"Health",400,1967.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554823,400], [46637,"Workers Comp Medical Claims",519230,"State Police",100,1166.3,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46638,"Mot Veh Ex - Gasoline",541002,"Lieutenant Governor's Office",38,158.99,"Supplies, Parts and Materials",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,27688,38], [46639,"Off-Storage Boxes",546021,"IN Archives and Records Admin",62,1208.08,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-01T00:00:00","APV5235272","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,8390,62], [46640,"Computer software",555553,"Education",700,2639.95,"Capital Costs",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","B and H PHOTO - VIDEO INC ",13531,345953,700], [46641,"InState Travel - ParkingandTolls",595170,"Health",400,27,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NAIMA GARDNER ",366463,554892,400], [46642,"Exempt - Worker's Compensation",519210,"Adjutant General",110,1334.96,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-01T00:00:00","APV5237805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47133,71], [46643,"Temp Staffing Company",519820,"Health",400,1012.88,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,554834,400], [46644,"Prog Op-InfoProcessConslt",539034,"Law Enforcement Training Brd",103,450,"Contractual Services",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-01T00:00:00","APV5235294","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","ENVISAGE TECHNOLOGIES LLC ",118503,9061,103], [46645,"Ret - State Contribution",517070,"Comm for Higher Education",719,513.66,"Personal Services and Fringe Benefits",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32169,719], [46646,"Prog Op-Software Maint",539035,"Comm for Higher Education",719,3000,"Contractual Services",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Financials","LEON CONSULTING LLC ",330931,32163,719], [46647,"Main - Motor Vehicles",533019,"State Police",100,2197.4,"Contractual Services",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDY JET SERVICES LLC ",333798,151672,100], [46648,"Telecom -TelephoneLocalService",521002,"DOC Pen Products",515,39.41,"Utilities",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ATandT SERVICES INC ",209850,102344,515], [46649,"Ret - State Contribution",517070,"Comm for Higher Education",719,3158.77,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32169,719], [46650,"InState Travel - Lodging",595130,"Protection Advocacy Svcs Comm",44,54.19,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8811,44], [46651,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,30.78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167666,510], [46652,"Exempt - Worker's Compensation",519210,"Natural Resources",300,2667.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-01T00:00:00","APV5239480","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47139,71], [46653,"Prog Op-MEDICAL SERV ST DEP",539054,"State Police",100,3085.74,"Contractual Services",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","PUBLIC SAFETY HEALTH SERVICES INC ",71879,151663,100], [46654,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.08,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APP5234061","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILA LLC ",22583,1477286,800], [46655,"SpOp-Manufacturing",547028,"DOC Pen Products",515,416.4,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,102366,515], [46656,"OutoSt Travel - Airfare",595540,"Environmental Management",495,1091.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226202,495], [46657,"Mot Veh Ex - Gen Fuel",541028,"Homeland Security",385,23.53,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ERIN ROWE ",290773,78497,385], [46658,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14906.39,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIV ",4796,345955,700], [46659,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.38,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APP5234061","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,1472860,800], [46660,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,3125,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32739,265], [46661,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.68,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APP5234061","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1472834,800], [46662,"Temp Staffing Company",519820,"Health",400,924.75,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,554869,400], [46663,"SpOp-Manufacturing",547028,"DOC Pen Products",515,118.62,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,102367,515], [46664,"InState Travel - Mileage",595110,"Brd of Animal Health",351,190.38,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ROBERT SIEDLING ",316948,28256,351], [46665,"AdmOp-Registration",599020,"Comm for Higher Education",719,475,"Administrative and Operating Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","INDIANA YOUTH INSTITUTE ",64274,32167,719], [46666,"Temp Staffing Company",519820,"Health",400,1365,"Personal Services and Fringe Benefits",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","GUIDESOFT INC ",54131,554814,400], [46667,"Workers Comp Medical Claims",519230,"Homeland Security",385,1535.91,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235346","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46668,"OutoSt Travel - Ground Transpt",595550,"Veterans Affairs",160,173.61,"Administrative and Operating Expenses",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-01T00:00:00","APV5235301","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Financials","RAYMOND BAKER ",234474,20394,160], [46669,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,138,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32740,265], [46670,"Main - Motor Vehicles",533019,"State Police",100,811.9,"Contractual Services",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","THOROUGHBRED AVIATION MAINTENANCE INC ",337112,151668,100], [46671,"AdmOp-PostageMeter/Postage",599036,"Labor",225,0,"Administrative and Operating Expenses",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-01T00:00:00","APV5235315","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,20799,225], [46672,"Off-Office Supplies",546002,"School Lunch Division",718,599,"Supplies, Parts and Materials",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,127370,718], [46673,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,61.69,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167697,510], [46674,"Off-Office Supplies",546002,"DOC Pen Products",515,83.45,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,102346,515], [46675,"Workers Comp Medical Claims",519230,"Gaming Comm",190,23096.43,"Personal Services and Fringe Benefits",2019,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2018-10-01T00:00:00","APV5235303","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46676,"InState Travel - Lodging",595130,"Horse Racing Comm",265,288.93,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","DOUGLAS THOMAS ",345759,32730,265], [46677,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,194.41,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","LOOMIS BROS EQUIPMENT COMPANY ",75148,102364,515], [46678,"Real Estate Rentals",590110,"State Police",100,3800,"Administrative and Operating Expenses",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDY JET HOLDINGS LLC ",308593,151673,100], [46679,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,63.26,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-01T00:00:00","APP5233962","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","ACTIVE NETWORK ",254956,374981,300], [46680,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,30.84,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5236572","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167670,510], [46681,"Main - Motor Vehicles",533019,"State Police",100,315.35,"Contractual Services",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","THOROUGHBRED AVIATION MAINTENANCE INC ",337112,151671,100], [46682,"Local Unit Fed Reimb",583110,"Homeland Security",385,9532.89,"Social Service Payments",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WARREN COUNTY ",12446,78514,385], [46683,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,30.84,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167686,510], [46684,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,61.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5236572","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167676,510], [46685,"Ret - State Contribution",517070,"Comm for Higher Education",719,101.95,"Personal Services and Fringe Benefits",2019,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32169,719], [46686,"InState Travel - Mileage",595110,"Supreme Court Admin",22,208.16,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","EMILY HARVEY ",337621,54130,22], [46687,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,67.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167695,510], [46688,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,32.62,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167674,510], [46689,"Exempt - Worker's Compensation",519210,"Gaming Comm",190,3033.3,"Personal Services and Fringe Benefits",2019,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2018-10-01T00:00:00","APV5239446","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47139,71], [46690,"InState Travel - Per DiemandMeal",595120,"Homeland Security",385,52,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ERIN ROWE ",290773,78494,385], [46691,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,32.62,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167687,510], [46692,"Energy - Electricity",520202,"Homeland Security",385,27.04,"Utilities",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,78506,385], [46693,"SpOp-Food-DrinkingWater",547113,"Homeland Security",385,23,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","QUENCH USA INC ",247098,78499,385], [46694,"OutoSt Travel - Airfare",595540,"Utility Consumer Counselor",205,553.59,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-01T00:00:00","APV5235305","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,6779,205], [46695,"InState Travel - GroundTranspt",595150,"Protection Advocacy Svcs Comm",44,15.01,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EMILY ANNE MUNSON ",210949,8806,44], [46696,"Mot Veh Ex - Gasoline",541002,"Horse Racing Comm",265,12.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","SARA DISTLER ",337899,32750,265], [46697,"Mot Veh Ex - Gasoline",541002,"Agriculture",36,2511.64,"Supplies, Parts and Materials",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-01T00:00:00","APV5235126","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","WEX BANK ",119208,11608,36], [46698,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,73.04,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,102351,515], [46699,"Mot Veh Ex - Gen Fuel",541028,"Homeland Security",385,36.59,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ERIN ROWE ",290773,78495,385], [46700,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,95.29,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167700,510], [46701,"InState Travel - Mileage",595110,"Horse Racing Comm",265,136.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","DOUGLAS THOMAS ",345759,32730,265], [46702,"InState Travel - Mileage",595110,"Brd of Animal Health",351,201.02,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","LOWER, GREGORY R ",74516,28251,351], [46703,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,709.4,"Supplies, Parts and Materials",2019,"Education","ISB DOE FUND",63350,"Federal Funds","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LAB COMPUTERS INC ",64456,22660,550], [46704,"Automobiles",555505,"Administration",61,27727.44,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,152891,61], [46705,"Mot Veh Ex-Light Bars",541039,"Administration",61,458,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152879,61], [46706,"Eqp Main-SmallToolsImplements",545008,"DOC Pen Products",515,443.65,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KOMATSU AMERICA INDUSTRIES ",292681,102363,515], [46707,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,4.96,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","EMILY ANNE MUNSON ",210949,8806,44], [46708,"SpOp-Computer",547052,"Homeland Security",385,-21,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","HP INC ",53476,78437,385], [46709,"InState Travel - GroundTranspt",595150,"Protection Advocacy Svcs Comm",44,11.2,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","EMILY ANNE MUNSON ",210949,8806,44], [46710,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,6.29,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-01T00:00:00","APV5235294","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","MENARDS INC ",53199,9066,103], [46711,"InState Travel - Mileage",595110,"Brd of Animal Health",351,36.86,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","LOWER, GREGORY R ",74516,28245,351], [46712,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,52,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","KRISTEN CARICH ",342347,54128,22], [46713,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,2500,"Administrative and Operating Expenses",2019,"General Government","BLACK MALES CONFERENCE FEES",44350,"State Dedicated Fund","2018-10-01T00:00:00","APV5235325","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEWARD SPEAKERS INC ",325144,8461,258], [46714,"InState Travel - Mileage",595110,"Brd of Animal Health",351,32.4,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","VICKI M LAMB ",185910,28247,351], [46715,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,4.62,"Supplies, Parts and Materials",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,102357,515], [46716,"NonRealEstRnt-OffEquipment",591010,"Board of Accounts",80,67.5,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-01T00:00:00","APV5235284","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","QUENCH USA INC ",247098,27246,80], [46717,"Eqp Main-SmallToolsImplements",545008,"DOC Pen Products",515,20.71,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,102354,515], [46718,"Off-Office Supplies",546002,"Board of Accounts",80,53.07,"Supplies, Parts and Materials",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-01T00:00:00","APV5235284","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","JUANITA HENDRICKSEN ",323330,27248,80], [46719,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,36215.37,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIV ",4796,345931,700], [46720,"SpOp-Manufacturing",547028,"DOC Pen Products",515,520,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,102349,515], [46721,"Station Wagons, Vans and SUVs",555506,"Administration",61,25501.21,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BLOOMINGTON FORD INC ",86,152888,61], [46722,"InState Travel - Mileage",595110,"Brd of Animal Health",351,117.8,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARION, CHARLES R ",74519,28249,351], [46723,"AdmOp-Late Payment Interest",592022,"Transportation",800,16.04,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APP5234061","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHERN LIGHTS LOCATING AND INSPECTION ",308927,1477283,800], [46724,"Off-Office Supplies",546002,"Law Enforcement Training Brd",103,47.06,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-01T00:00:00","APV5235294","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9072,103], [46725,"Prof Serv-Travel Agency",531051,"Utility Consumer Counselor",205,4,"Contractual Services",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-01T00:00:00","APV5235305","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,6779,205], [46726,"AdmOp-Registration",599020,"Environmental Management",495,650,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226202,495], [46727,"NonRealEstRnt-MaintEquipment",591011,"Environmental Management",495,474.01,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,226206,495], [46728,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,23000,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","UNIV OF WISCONSIN ",53287,345941,700], [46729,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,30.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167665,510], [46730,"Automobiles",555505,"Administration",61,35813.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,152892,61], [46731,"InState Travel - Per DiemandMeal",595120,"Homeland Security",385,18,"Administrative and Operating Expenses",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","CHARLES W HEFLIN ",227416,78507,385], [46732,"InState Travel - Mileage",595110,"Brd of Animal Health",351,248.52,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","FITZGERALD, STEPHEN W ",75474,28259,351], [46733,"InState Travel - Mileage",595110,"Brd of Animal Health",351,21.66,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ROGER D WRIGHT ",74551,28258,351], [46734,"Prog Op-Data Prep",539032,"Environmental Management",495,3360,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226214,495], [46735,"InState Travel - Lodging",595130,"Homeland Security",385,157.95,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ELIZABETH WESTFALL ",314133,78498,385], [46736,"SpOp-Manufacturing",547028,"DOC Pen Products",515,22.53,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,102365,515], [46737,"Sec and Sfty - Surveillance",534052,"Administration",61,80000,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GAUGE TELEMATICS LLC ",285410,152881,61], [46738,"Com and Train - Voc Ed",535017,"Education",700,1640,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","KAILEY WASHEL ",365173,345950,700], [46739,"Off-Printer Paper",546005,"Labor",225,160.92,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","APV5235315","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20820,225], [46740,"Workers Comp Admin Fee",519240,"Natural Resources",300,5457.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-01T00:00:00","APV5239480","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46741,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,138,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-01T00:00:00","APV5235294","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","DUNCAN SUPPLY COMPANY INC ",2755,9068,103], [46742,"SpOp-Manufacturing",547028,"DOC Pen Products",515,445,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,102358,515], [46743,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.44,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APP5234061","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1472856,800], [46744,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,4089,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32738,265], [46745,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,30.84,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5236572","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167671,510], [46746,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.45,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APP5234061","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1472857,800], [46747,"Energy - Electricity",520202,"Homeland Security",385,51.42,"Utilities",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,78504,385], [46748,"InState Travel - Mileage",595110,"Brd of Animal Health",351,199.12,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","FITZGERALD, STEPHEN W ",75474,28260,351], [46749,"Temp Staffing Company",519820,"Civil Rights Comm",258,258.43,"Personal Services and Fringe Benefits",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-01T00:00:00","APV5235325","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,8464,258], [46750,"AdmOp-Late Payment Interest",592022,"Transportation",800,31.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APP5234061","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHERN LIGHTS LOCATING AND INSPECTION ",308927,1477312,800], [46751,"Workers Comp Medical Claims",519230,"Workforce Development",510,442.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235420","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46752,"SpOp-Manufacturing",547028,"DOC Pen Products",515,2014.33,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MAYER PAETZ INC ",55385,102353,515], [46753,"Mot Veh Ex - Parts and Supplies",541010,"Agriculture",36,76.85,"Supplies, Parts and Materials",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235126","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Financials","WEX BANK ",119208,11608,36], [46754,"Fac Main -Painting",543018,"Law Enforcement Training Brd",103,163.38,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-01T00:00:00","APV5235294","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,9069,103], [46755,"Workers Comp Medical Claims",519230,"Alcohol and Tobacco Comm",230,2412.58,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-01T00:00:00","APV5235318","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46756,"Eqp Main-SmallToolsImplements",545008,"DOC Pen Products",515,70.5,"Supplies, Parts and Materials",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KEEFE SUPPLY CO ",114354,102362,515], [46757,"Temp Staffing Company",519820,"Health",400,1105.88,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,554871,400], [46758,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,1432.46,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GUIDESOFT INC ",54131,226212,495], [46759,"Mot Veh Ex - Gasoline",541002,"Agriculture",36,630.98,"Supplies, Parts and Materials",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235126","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Financials","WEX BANK ",119208,11608,36], [46760,"InState Travel - Per DiemandMeal",595120,"Homeland Security",385,52,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","DAWN MASON ",363132,78500,385], [46761,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,1400,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32743,265], [46762,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,1691,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-01T00:00:00","APV5235405","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,5488,501], [46763,"Workers Comp Admin Fee",519240,"Environmental Management",495,210,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","APV5239528","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46764,"Mot Veh Ex-Light Bars",541039,"Administration",61,904.05,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,152886,61], [46765,"Off-Office Supplies",546002,"Board of Accounts",80,183.36,"Supplies, Parts and Materials",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-01T00:00:00","APV5235284","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,27249,80], [46766,"Off-Mailing Supplies",546023,"Horse Racing Comm",265,162.16,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","PITNEY BOWES INC ",841,32746,265], [46767,"Workers Comp Medical Claims",519230,"Homeland Security",385,978.9,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-01T00:00:00","APV5236511","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46768,"Temp Staffing Individual",519810,"Environmental Management",495,1352,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226210,495], [46769,"AdmOp-Late Payment Interest",592022,"Transportation",800,22.99,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APP5234061","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHERN LIGHTS LOCATING AND INSPECTION ",308927,1477325,800], [46770,"Workers Comp Medical Claims",519230,"Natural Resources",300,17972.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-01T00:00:00","APV5236497","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46771,"Temp Staffing Company",519820,"Health",400,1125,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,554855,400], [46772,"Ret - State Contribution",517070,"Comm for Higher Education",719,221.8,"Personal Services and Fringe Benefits",2019,"Education","Next Generation Hoosier Educat",57500,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","Next Generation Hoosier Educators",5750,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32169,719], [46773,"Exempt - Worker's Compensation",519210,"Natural Resources",300,12547.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-01T00:00:00","APV5237843","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47133,71], [46774,"Local Unit Fed Reimb",583110,"Homeland Security",385,12649.97,"Social Service Payments",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","CITY OF TROY ",85281,78496,385], [46775,"SpOpSp-Safety",547032,"Veterans Home",570,32.28,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","FASTENAL COMPANY ",21225,75825,570], [46776,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,30.84,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167683,510], [46777,"Prof Serv - MGMNT CONSULTANT",531010,"Auditor of State",50,40000,"Contractual Services",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLEN BAKER ",359499,603999,50], [46778,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.32,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APP5234061","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1472844,800], [46779,"SpOp-Manufacturing",547028,"DOC Pen Products",515,165.55,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,102368,515], [46780,"Workers Comp Admin Fee",519240,"Gaming Comm",190,345,"Personal Services and Fringe Benefits",2019,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2018-10-01T00:00:00","APV5239446","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46781,"InState Travel - Mileage",595110,"Supreme Court Admin",22,243.96,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","DAVID WILLIAMS ",320855,54131,22], [46782,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4544.21,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIV ",4796,345933,700], [46783,"Energy - Chilled Water",520212,"School Lunch Division",718,28.93,"Utilities",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,127368,718], [46784,"AdmOp-Late Payment Interest",592022,"Transportation",800,40.31,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APP5234061","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1472845,800], [46785,"Main-Plumbing-General",543066,"Law Enforcement Training Brd",103,386.26,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-01T00:00:00","APV5235294","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","JACKSON CONTROL CO INC ",481,9064,103], [46786,"Off-Ink Catrdge and Toner",546020,"Board of Accounts",80,791.88,"Supplies, Parts and Materials",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-01T00:00:00","APV5235284","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,27249,80], [46787,"Energy - Electricity",520202,"Environmental Management",495,19,"Utilities",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,226203,495], [46788,"Off-Office Supplies",546002,"DOC Pen Products",515,10.5,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,102347,515], [46789,"Temp Staffing Company",519820,"Health",400,1170,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,554838,400], [46790,"Off-Office Supplies",546002,"Education",700,15.95,"Supplies, Parts and Materials",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,345938,700], [46791,"InState Travel - Mileage",595110,"Brd of Animal Health",351,129.2,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANGELA BUCKLAND ",350041,28248,351], [46792,"Workers Comp Medical Claims",519230,"Personnel",70,1098.62,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-01T00:00:00","APV5235279","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46793,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,1.48,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SCARLETT TAYLOR ",289938,8807,44], [46794,"InState Travel - Mileage",595110,"Supreme Court Admin",22,351.12,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","LISA THOMPSON ",272746,54129,22], [46795,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,30.67,"Administrative and Operating Expenses",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","BRADEN BUSINESS SYSTEMS INC ",1273,61121,46], [46796,"Workers Comp Admin Fee",519240,"Transportation",800,5262.6,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5239629","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46797,"InState Travel - Mileage",595110,"Alcohol and Tobacco Comm",230,456,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-01T00:00:00","APV5235319","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","FLOYD DALE GRUBB ",184803,50560,230], [46798,"Radio and telephone equipment",555530,"Integrated Public Safety Comm",286,36961.14,"Capital Costs",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-01T00:00:00","APV5235332","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","NOKIA OF AMERICA CORPORATION ",788,24413,286], [46799,"Energy - Electricity",520202,"Homeland Security",385,85.08,"Utilities",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,78503,385], [46800,"InState Travel - Mileage",595110,"Brd of Animal Health",351,125.78,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","REMINGTON WOLFF ",366925,28257,351], [46801,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,4850,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-01T00:00:00","APV5235332","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CHARLES S HAYES INC ",75906,24414,286], [46802,"Ret - State Contribution",517070,"Comm for Higher Education",719,37.65,"Personal Services and Fringe Benefits",2019,"Education","CHE CNCS Fund",63012,"Federal Funds","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32169,719], [46803,"InState Travel - Mileage",595110,"Brd of Animal Health",351,153.52,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JAMES K WELLS ",216007,28241,351], [46804,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,2200,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32742,265], [46805,"SpOp-Manufacturing",547028,"DOC Pen Products",515,158,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INSTANT SIGNS OF INDIANA ",101899,102361,515], [46806,"AdmOp-EmpReimb-Dues and Membersh",599216,"Workforce Development",510,180,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MICHAEL A KASRICH ",180414,167688,510], [46807,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,3434,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32735,265], [46808,"Sp Op -Food",547012,"DOC Pen Products",515,531.05,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,102350,515], [46809,"Health Insurance Admin Fee",518490,"Disability - State Personnel",71,52000,"Personal Services and Fringe Benefits",2019,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2018-10-01T00:00:00","APV5235280","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47140,71], [46810,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,30.85,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167673,510], [46811,"Temp Staffing Company",519820,"Health",400,392.52,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Financials","GUIDESOFT INC ",54131,554870,400], [46812,"Main - Motor Vehicles",533019,"State Police",100,519.52,"Contractual Services",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","THOROUGHBRED AVIATION MAINTENANCE INC ",337112,151669,100], [46813,"Off-Office Supplies",546002,"DOC Pen Products",515,28.52,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,102348,515], [46814,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,122.96,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","LONG RUN PARTNERS LLC ",289282,54101,22], [46815,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,-49.62,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WAYMIRE'S AUTO PARTS and SERVICE ",50841,152885,61], [46816,"Com and Train - Voc Ed",535017,"Education",700,2000,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MONICA CONE ",365367,345952,700], [46817,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,233.7,"Supplies, Parts and Materials",2019,"Education","ISB DOE FUND",63350,"Federal Funds","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ESCHENBACH OPTIK OF AMERICA ",71921,22650,550], [46818,"Eqp Main-SmallToolsImplements",545008,"DOC Pen Products",515,182.8,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,102359,515], [46819,"InState Travel - Per DiemandMeal",595120,"Homeland Security",385,18,"Administrative and Operating Expenses",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","WILLIAM E HUFFER ",135026,78512,385], [46820,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,20,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","RAFAL KOSEL ",362451,54124,22], [46821,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,200,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32737,265], [46822,"InState Travel - Mileage",595110,"Horse Racing Comm",265,272.51,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","RANDY DEVER ",168323,32729,265], [46823,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,608,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-01T00:00:00","APV5235405","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,5487,501], [46824,"Workers Comp Medical Claims",519230,"Natural Resources",300,5127.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-01T00:00:00","APV5235333","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46825,"Station Wagons, Vans and SUVs",555506,"Administration",61,25501.21,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BLOOMINGTON FORD INC ",86,152887,61], [46826,"InState Travel - Mileage",595110,"Brd of Animal Health",351,652.08,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","EVAN BISHOP ",222338,28250,351], [46827,"Off-Printer Paper",546005,"Board of Accounts",80,107.28,"Supplies, Parts and Materials",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-01T00:00:00","APV5235284","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,27249,80], [46828,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,69383.9,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIV ",4796,345930,700], [46829,"Workers Comp Medical Claims",519230,"Transportation",800,13177.63,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235496","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46830,"Prof Serv-Travel Agency",531051,"Protection Advocacy Svcs Comm",44,10,"Contractual Services",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8811,44], [46831,"Main - Plumbing-Fixtures",543065,"Veterans Home",570,1224,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","SHAMBAUGH AND SON LP ",51117,75832,570], [46832,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.16,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APP5234061","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1472850,800], [46833,"NonRealEstRnt-Parking",591012,"Utility Consumer Counselor",205,465,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-01T00:00:00","APV5235305","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","DENISON PARKING INC ",52925,6781,205], [46834,"Energy - Electricity",520202,"Environmental Management",495,37.63,"Utilities",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-01T00:00:00","APV5236548","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,226204,495], [46835,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,375,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WITHAM MEMORIAL HOSPITAL ",74850,32749,265], [46836,"InState Travel - Per DiemandMeal",595120,"Homeland Security",385,6.5,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","DAVID BARRABEE ",70888,78493,385], [46837,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,7.55,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SCARLETT TAYLOR ",289938,8807,44], [46838,"AdmOp-Late Payment Interest",592022,"Utility Consumer Counselor",205,2.25,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-01T00:00:00","APP5233938","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","GUIDESOFT INC ",54131,6771,205], [46839,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167682,510], [46840,"Energy - Electricity",520202,"Environmental Management",495,37.63,"Utilities",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,226204,495], [46841,"InState Travel - Mileage",595110,"Horse Racing Comm",265,44.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","RANDY DEVER ",168323,32729,265], [46842,"Prof Serv - Legal Services",531014,"Horse Racing Comm",265,9800,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBIN BABBITT PC ",351402,32744,265], [46843,"AdmOp-EmpReimb-Dues and Membersh",599216,"Workforce Development",510,180,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STEFANIE PRICE ",185349,167685,510], [46844,"Main -Pest Control",532024,"DOC Pen Products",515,115.68,"Contractual Services",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,102356,515], [46845,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,59.24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167675,510], [46846,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,41037.59,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA STATE UNIVERSITY ",15898,345957,700], [46847,"AdmOp-Freight and Express",599042,"Horse Racing Comm",265,26.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,32745,265], [46848,"Fac Main -Painting",543018,"DOC Pen Products",515,138.28,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,102369,515], [46849,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,138,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32733,265], [46850,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.55,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APP5233962","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,374897,300], [46851,"Workers Comp Admin Fee",519240,"Workforce Development",510,330,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5239556","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46852,"Workers Comp Admin Fee",519240,"Alcohol and Tobacco Comm",230,165,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-01T00:00:00","APV5239459","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46853,"Workers Comp Admin Fee",519240,"Personnel",70,165,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-01T00:00:00","APV5239421","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46854,"Mot Veh Ex -TiresandRltd",541036,"Veterans Home",570,551.76,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,75827,570], [46855,"Ret - Benefit/Pension",517080,"Budget Agency",57,285312.09,"Personal Services and Fringe Benefits",2019,"General Government","RETIREE HEALTH BENEFIT TRUST",58610,"State Dedicated Fund","2018-10-01T00:00:00","APV5235269","2018-10-17T00:00:00","Retiree Health Benefit Trust",6950,"PeopleSoft Financials","KEY BENEFIT ADMINISTRATORS INC ",65890,5442,57], [46856,"InState Travel - Mileage",595110,"Horse Racing Comm",265,609.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Financials","MARGARET BLODGET ",358122,32751,265], [46857,"Off-Ink Catrdge and Toner",546020,"Law Enforcement Training Brd",103,46.57,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-01T00:00:00","APV5235294","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9074,103], [46858,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,-64.63,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,152884,61], [46859,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,50,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32732,265], [46860,"SpOp-Food-DrinkingWater",547113,"Integrated Public Safety Comm",286,22.5,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-01T00:00:00","APV5235332","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","QUENCH USA INC ",247098,24415,286], [46861,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,400,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32741,265], [46862,"InState Travel - Lodging",595130,"Protection Advocacy Svcs Comm",44,16.72,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8811,44], [46863,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,92.54,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5236572","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167678,510], [46864,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,25000,"Contractual Services",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2018-10-01T00:00:00","APV5235327","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BROWNING CONSOLIDATED LLC ",356478,33521,260], [46865,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,554477,400], [46866,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,3094,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32731,265], [46867,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,335.52,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-01T00:00:00","APV5235332","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,24416,286], [46868,"Off-Mailing Supplies",546023,"Horse Racing Comm",265,69.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","PITNEY BOWES INC ",841,32747,265], [46869,"Workers Comp Medical Claims",519230,"Gaming Comm",190,1697.27,"Personal Services and Fringe Benefits",2019,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2018-10-01T00:00:00","APV5236473","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46870,"AdmOp-Registration",599020,"Environmental Management",495,2205,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226202,495], [46871,"Main -Pest Control",532024,"Veterans Home",570,150,"Contractual Services",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","FRANKLIN PEST SOLUTIONS CENTRAL INC ",66683,75821,570], [46872,"Sec and Sfty - Surveillance",534052,"Administration",61,27696,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GAUGE TELEMATICS LLC ",285410,152880,61], [46873,"SpOpSp-Safety",547032,"Environmental Management",495,470.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,226217,495], [46874,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,3128,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-01T00:00:00","APV5235358","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","GUIDESOFT INC ",54131,183735,500], [46875,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,61.69,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167667,510], [46876,"Workers Comp Admin Fee",519240,"Disability - State Personnel",71,510,"Personal Services and Fringe Benefits",2019,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2018-10-01T00:00:00","APV5239422","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46877,"Exempt - Worker's Compensation",519210,"Transportation",800,7193.9,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5239629","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47139,71], [46878,"Workers Comp Medical Claims",519230,"Insurance",210,812.5,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-01T00:00:00","APV5235308","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46879,"Ret - State Contribution",517070,"Comm for Higher Education",719,329.06,"Personal Services and Fringe Benefits",2019,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accr",5410,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32169,719], [46880,"Exempt - Worker's Compensation",519210,"Gaming Comm",190,3033.3,"Personal Services and Fringe Benefits",2019,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2018-10-01T00:00:00","APV5237814","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47133,71], [46881,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,6.65,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EMILY ANNE MUNSON ",210949,8806,44], [46882,"InState Travel - Mileage",595110,"Supreme Court Admin",22,201.4,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MARY CLARK ",283525,54132,22], [46883,"AdmOp-EmpReimb-Dues and Membersh",599216,"Workforce Development",510,180,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANN SCHLAGENHAUF ",200182,167681,510], [46884,"Main -FacMainAgrmnt",532004,"Veterans Home",570,1200,"Contractual Services",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","BEST KITCHEN SERVICE AND ",50549,75816,570], [46885,"Off-Mailing Supplies",546023,"Labor",225,32.16,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","APV5235315","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20820,225], [46886,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.17,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APP5234061","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILA LLC ",22583,1477324,800], [46887,"Workers Comp Medical Claims",519230,"Transportation",800,26292.23,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236642","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46888,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,258.2,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","WHEELS ASSURED LOGISTICS, LLC ",90123,61119,46], [46889,"AdmOp-Registration",599020,"Utility Consumer Counselor",205,1425,"Administrative and Operating Expenses",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2018-10-01T00:00:00","APV5235305","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","MICHIGAN STATE UNIV ",56623,6782,205], [46890,"Off-Office Supplies",546002,"Law Enforcement Training Brd",103,72.5,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-01T00:00:00","APV5235294","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9073,103], [46891,"Com and Train - Voc Ed",535017,"Education",700,2000,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SUSAN UTLEY ",365174,345951,700], [46892,"SpOp-Computer",547052,"Supreme Court Admin",22,74980,"Supplies, Parts and Materials",2019,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EMP TECHNOLOGY GROUP ",239944,54107,22], [46893,"InState Travel - Mileage",595110,"Brd of Animal Health",351,14.82,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ROGER D WRIGHT ",74551,28243,351], [46894,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,45188.4,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA STATE UNIVERSITY ",15898,345946,700], [46895,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,30.85,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167693,510], [46896,"Temp Staffing Company",519820,"Civil Rights Comm",258,1152.07,"Personal Services and Fringe Benefits",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-01T00:00:00","APV5235325","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,8462,258], [46897,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,30.85,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167696,510], [46898,"AdmOp-Registration",599020,"Environmental Management",495,50,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226202,495], [46899,"AdmOp-Legal Ads",599030,"Environmental Management",495,33.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","COMMUNITY FIRST HOLDINGS ",79602,226205,495], [46900,"Computers and Accessories",555554,"School Lunch Division",718,32.81,"Capital Costs",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","HP INC ",53476,127369,718], [46901,"Main-Plumbing-General",543066,"Law Enforcement Training Brd",103,251.52,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-01T00:00:00","APV5235294","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","AQUA SYSTEMS, INC. ",52136,9065,103], [46902,"Prof Serv-Travel Agency",531051,"Environmental Management",495,10,"Contractual Services",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226202,495], [46903,"Eqp Main-SmallToolsImplements",545008,"DOC Pen Products",515,23.42,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,102355,515], [46904,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,225,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WITHAM MEMORIAL HOSPITAL ",74850,32748,265], [46905,"Prof Serv - IT Services",531029,"Education",700,5320,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,345943,700], [46906,"Off-Office Supplies",546002,"Education",700,1.59,"Supplies, Parts and Materials",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,345937,700], [46907,"InState Travel - Mileage",595110,"Brd of Animal Health",351,46.36,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","FITZGERALD, STEPHEN W ",75474,28246,351], [46908,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,133,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-01T00:00:00","APV5235405","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,5489,501], [46909,"Mot Veh Ex -TiresandRltd",541036,"Veterans Home",570,158.59,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,75826,570], [46910,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,7200,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ARTICODE INC ",309728,54103,22], [46911,"InState Travel - Mileage",595110,"Brd of Animal Health",351,142.88,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JAMES WOLFF ",333503,28254,351], [46912,"Workers Comp Medical Claims",519230,"Workforce Development",510,1066.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5236571","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46913,"Temp Staffing Company",519820,"Civil Rights Comm",258,5170.55,"Personal Services and Fringe Benefits",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-01T00:00:00","APV5235325","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,8463,258], [46914,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,63.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5236572","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167703,510], [46915,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.45,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APP5234061","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1472858,800], [46916,"SpOp-Food-DrinkingWater",547113,"Public Defender Comm",25,42.88,"Supplies, Parts and Materials",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236301","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,1115,25], [46917,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5236572","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167694,510], [46918,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,7.34,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-01T00:00:00","APP5233933","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","CIRCLE CITY REPORTING ",58212,10147,190], [46919,"Prof Serv - IT Services",531029,"Environmental Management",495,2600,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226207,495], [46920,"AdmOp-EmpReimb-Dues and Membersh",599216,"Workforce Development",510,180,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CURTIS FOULKS ",310144,167672,510], [46921,"Admin Op Management fees",592060,"Labor",225,0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","APV5235315","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,20799,225], [46922,"Energy - Natural Gas",520204,"Law Enforcement Training Brd",103,305.24,"Utilities",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-01T00:00:00","APV5236461","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","EDF INC ",328969,9062,103], [46923,"InState Travel - Mileage",595110,"Brd of Animal Health",351,248.14,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUTHERLIN, MICHAEL ",74540,28261,351], [46924,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,11035,"Supplies, Parts and Materials",2019,"Education","ISB DOE FUND",63350,"Federal Funds","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LAB COMPUTERS INC ",64456,22662,550], [46925,"SpOp -Household",547016,"Law Enforcement Training Brd",103,104.62,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-01T00:00:00","APV5235294","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9071,103], [46926,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,551.13,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-01T00:00:00","APV5235294","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9070,103], [46927,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,63.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5236572","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167698,510], [46928,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,63.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167699,510], [46929,"Energy - Electricity",520202,"Homeland Security",385,23.54,"Utilities",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,78505,385], [46930,"Main-BuildMat-Supplies",543073,"Veterans Home",570,349,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","MENARDS INC ",53199,75830,570], [46931,"Workers Comp Admin Fee",519240,"Homeland Security",385,165,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-01T00:00:00","APV5239493","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47141,71], [46932,"AdmOp-Credit Card Fees",592016,"Transportation",800,-9.11,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235495","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,75822,67], [46933,"InState Travel - Mileage",595110,"Brd of Animal Health",351,173.28,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GREGORY ALAN MILLER ",74525,28252,351], [46934,"SpOp-Computer",547052,"Supreme Court Admin",22,20577,"Supplies, Parts and Materials",2019,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EMP TECHNOLOGY GROUP ",239944,54104,22], [46935,"Mot Veh Ex - Parts and Supplies",541010,"Agriculture",36,126.49,"Supplies, Parts and Materials",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235126","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Financials","WEX BANK ",119208,11608,36], [46936,"Main - Plumbing-Fixtures",543065,"Veterans Home",570,823,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","SHAMBAUGH AND SON LP ",51117,75831,570], [46937,"InState Travel - Mileage",595110,"Brd of Animal Health",351,55.48,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RANDY ALLAN EVANS ",74487,28255,351], [46938,"OutoSt Travel - Per DiemandMeal",595520,"Homeland Security",385,192,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","COURTNEY DANIELLE TURNER ",354482,78501,385], [46939,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,50,"Contractual Services",2019,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Financials","TINA BOBILYA ",343559,27685,38], [46940,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,61.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167668,510], [46941,"Main - Motor Vehicles",533019,"State Police",100,2246.82,"Contractual Services",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","THOROUGHBRED AVIATION MAINTENANCE INC ",337112,151666,100], [46942,"AdmOp-Late Payment Interest",592022,"Transportation",800,27.84,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APP5234061","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHERN LIGHTS LOCATING AND INSPECTION ",308927,1477313,800], [46943,"InState Travel - Mileage",595110,"Brd of Animal Health",351,34.2,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JAMES K WELLS ",216007,28253,351], [46944,"AdmOp-Registration",599020,"Education",700,500,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ASSOCIATION OF EDUCATIONAL ",115132,345948,700], [46945,"Prof Serv-Travel Agency",531051,"Environmental Management",495,8,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226202,495], [46946,"Ret - State Contribution",517070,"Comm for Higher Education",719,224.33,"Personal Services and Fringe Benefits",2019,"Education","CHE DOEd Fund",63000,"Federal Funds","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32169,719], [46947,"Station Wagons, Vans and SUVs",555506,"Administration",61,25501.21,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BLOOMINGTON FORD INC ",86,152890,61], [46948,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,22600,"Contractual Services",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Financials","INDIANA CHIEF TECHNOLOGY OFFICER COUNCIL ",299916,345940,700], [46949,"Workers Comp Medical Claims",519230,"Environmental Management",495,538.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","APV5236547","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47136,71], [46950,"Real Estate Rentals",590110,"Utility Consumer Counselor",205,28048.7,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-01T00:00:00","APV5235305","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,6780,205], [46951,"Water and Sewage - Sewer",520106,"Law Enforcement Training Brd",103,1540,"Utilities",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-01T00:00:00","APV5236461","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,9063,103], [46952,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,109752,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-01T00:00:00","APV5235358","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","GUIDESOFT INC ",54131,183734,500], [46953,"Off-Office Supplies",546002,"Labor",225,25.24,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","APV5235315","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20820,225], [46954,"Water and Sewage",520102,"Environmental Management",495,209.48,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WHITKO COMMUNITY SCH CORP ",54928,226215,495], [46955,"Prof Serv - Legal Services",531014,"Environmental Management",495,427.37,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","CIRCLE CITY REPORTING ",58212,226213,495], [46956,"OutoSt Travel - Airfare",595540,"Environmental Management",495,303.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226202,495], [46957,"AdmOp-Internet Subscript Serv",599105,"Protection Advocacy Svcs Comm",44,119.88,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8810,44], [46958,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,154.23,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167679,510], [46959,"OutoSt Travel - Airfare",595540,"Protection Advocacy Svcs Comm",44,410.6,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8811,44], [46960,"Off-Ink Catrdge and Toner",546020,"Attorney General",46,180,"Supplies, Parts and Materials",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","HP INC ",53476,61122,46], [46961,"Off-Office Supplies",546002,"Board of Accounts",80,79.78,"Supplies, Parts and Materials",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-01T00:00:00","APV5235284","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","JUANITA HENDRICKSEN ",323330,27247,80], [46962,"OutoSt Travel - Per DiemandMeal",595520,"Homeland Security",385,2070,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","MELANIE PATTENAUDE ",350093,78509,385], [46963,"NonRealEstRnt-Parking",591012,"School Lunch Division",718,310,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235487","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DENISON PARKING INC ",52925,345944,700], [46964,"InState Travel - Per DiemandMeal",595120,"Homeland Security",385,78,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ELIZABETH WESTFALL ",314133,78498,385], [46965,"Off-Office Supplies",546002,"Education",700,146.34,"Supplies, Parts and Materials",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,345936,700], [46966,"Mot Veh Ex - Parts and Supplies",541010,"Agriculture",36,1912.38,"Supplies, Parts and Materials",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-01T00:00:00","APV5235126","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","WEX BANK ",119208,11608,36], [46967,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,2499.3,"Supplies, Parts and Materials",2019,"Education","ISB DOE FUND",63350,"Federal Funds","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ESCHENBACH OPTIK OF AMERICA ",71921,22648,550], [46968,"Water and Sewage",520102,"DOC Pen Products",515,1251.59,"Utilities",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,102345,515], [46969,"AdmOp-Samples and Evidence",599058,"Civil Rights Comm",258,15,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-01T00:00:00","APV5235325","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","MOVIETYME VIDEO PRODUCTIONS ",100851,8460,258], [46970,"Station Wagons, Vans and SUVs",555506,"Administration",61,25501.21,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BLOOMINGTON FORD INC ",86,152889,61], [46971,"AdmOp-EmpReimb-Dues and Membersh",599216,"Workforce Development",510,180,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","EMILY GRUENER ",288834,167680,510], [46972,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,50,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32736,265], [46973,"InState Travel - Mileage",595110,"Horse Racing Comm",265,275.51,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","RANDY DEVER ",168323,32729,265], [46974,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,15907,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","UNITED STATES DEPARTMENT OF INTERIOR- ",53398,226216,495], [46975,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,25000,"Contractual Services",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2018-10-01T00:00:00","APV5235327","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BROWNING CONSOLIDATED LLC ",356478,33520,260], [46976,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,-361.9,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,152883,61], [46977,"SpOp-Computer",547052,"Supreme Court Admin",22,855.96,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,54102,22], [46978,"InState Travel - Per DiemandMeal",595120,"Homeland Security",385,18,"Administrative and Operating Expenses",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","JASON COFFEY ",344651,78502,385], [46979,"Exempt - Worker's Compensation",519210,"Transportation",800,8690.38,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5237960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47133,71], [46980,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,154.23,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5236572","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167677,510], [46981,"AdmOp-PostageMeter/Postage",599036,"Labor",225,0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","APV5235315","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,20799,225], [46982,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,12.7,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-01T00:00:00","APV5235294","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","MENARDS INC ",53199,9067,103], [46983,"Workers Comp Medical Claims",519230,"Environmental Management",495,1175.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","APV5235387","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47138,71], [46984,"Temp Staffing Individual",519810,"Environmental Management",495,1892.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226208,495], [46985,"InState Travel - Mileage",595110,"Supreme Court Admin",22,46.36,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","KRISTEN CARICH ",342347,54128,22], [46986,"Telecom -TelephoneLocalService",521002,"DOC Pen Products",515,174.48,"Utilities",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ATandT SERVICES INC ",209850,102343,515], [46987,"Temp Staffing Company",519820,"Health",400,1125,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,554835,400], [46988,"Prof Serv - ACCOUNTING SERVICE",531012,"Environmental Management",495,658.76,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226209,495], [46989,"Mot Veh Ex - Gasoline",541002,"Agriculture",36,961.47,"Supplies, Parts and Materials",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235126","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Financials","WEX BANK ",119208,11608,36], [46990,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,511.67,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","LAUNDRY ONE LLC ",365818,102352,515], [46991,"Ret - State Contribution",517070,"Graduate Medical Education Brd",756,101.95,"Personal Services and Fringe Benefits",2019,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2018-10-01T00:00:00","APV5235493","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32169,719], [46992,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,258.2,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","WHEELS ASSURED LOGISTICS, LLC ",90123,61118,46], [46993,"InState Travel - Mileage",595110,"Supreme Court Admin",22,91.2,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS P BOYER ",180285,54495,22], [46994,"InState Travel - Mileage",595110,"Supreme Court Admin",22,20.82,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES SANDERS ",360211,54513,22], [46995,"Fac Main -Plumbing Drainage",543014,"Miami Corr",618,314.1,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE PIPE and SUPPLY INC ",9377,19232,618], [46996,"Prof Serv - MGMNT CONSULTANT",531010,"Miami Corr",618,6825,"Contractual Services",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN CORRECTIONAL ASSOC ",51796,19243,618], [46997,"Supplimental Wages to Particip",580281,"Workforce Development",510,709.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GINA BENSON ",363220,168300,510], [46998,"Prof Serv-Legal Research",531055,"Revenue",90,8112,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,182250,90], [46999,"SpOp-Livstock otherAnimals",547066,"Miami Corr",618,225.19,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,19200,618], [47000,"MedVet-Medical",548010,"Veterans Home",570,1247.5,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","GASMEDIX ",227044,75997,570], [47001,"Energy - Natural Gas",520204,"Miami Corr",618,2076.94,"Utilities",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,19197,618], [47002,"SpOp - Instct-Classroom",547130,"State Police",100,22.83,"Supplies, Parts and Materials",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WING AERO PRODUCTS INC ",309838,152323,100], [47003,"Off-Office Supplies",546002,"Revenue",90,206.5,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182234,90], [47004,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,803.23,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56372,425], [47005,"Off-Office Supplies",546002,"Revenue",90,1229.6,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,182273,90], [47006,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,149,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,76072,67], [47007,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,156.78,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184258,500], [47008,"InState Travel - Mileage",595110,"Supreme Court Admin",22,55.3,"Administrative and Operating Expenses",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELA REID-BROWN ",189224,54528,22], [47009,"SpOp-Housekeeping",547020,"Veterans Home",570,0,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,75982,570], [47010,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,312.48,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182230,90], [47011,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,63.52,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,183543,615], [47012,"Main - Office Copier",533040,"Revenue",90,71.29,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182240,90], [47013,"AdmOp-Legal Ads",599030,"Environmental Management",495,59.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","FEDERATED PUBLICATIONS INC ",50081,226524,495], [47014,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,148.85,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182241,90], [47015,"Eqp Main-Repair parts",545006,"Miami Corr",618,560.08,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,19237,618], [47016,"InState Travel - Per DiemandMeal",595120,"State Police",100,78,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","HAINES, DAVID D ",88311,152347,100], [47017,"AdmOp-Court Reporting Services",599102,"Environmental Management",495,700.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","ALLIANCE FOR LITIGATION ",110131,226462,495], [47018,"Energy - Electricity",520202,"Workforce Development",510,14119.3,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,168302,510], [47019,"Main - Equip Main Agreement",533004,"Adjutant General",110,1230.48,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HARRELL-FISH INC ",84007,145551,110], [47020,"Main - Office Copier",533040,"Revenue",90,94.85,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182225,90], [47021,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,20.93,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145522,110], [47022,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","MICHELLE RUAN ",332037,226466,495], [47023,"Prof Serv - ACCOUNTING SERVICE",531012,"Environmental Management",495,620.46,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226490,495], [47024,"InState Travel - Mileage",595110,"Supreme Court Admin",22,101.08,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLTON MARTIN ",259575,54515,22], [47025,"NonRealEstRnt-OffEquipment",591010,"Ofc of Technology",67,188.74,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,76035,67], [47026,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,58.74,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56341,425], [47027,"Main - Office Copier",533040,"FSSA Family Resources",500,396.8,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184254,500], [47028,"Prof Serv - Clerical",531027,"Revenue",90,950.4,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,182217,90], [47029,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,205.77,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184283,500], [47030,"Real Estate Rentals",590110,"Environmental Management",495,100,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DAVID J REEVES ",253474,226470,495], [47031,"InState Travel - Lodging",595130,"Correction",615,2478,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183529,615], [47032,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1902,"Contractual Services",2019,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Financials","MORGAN HARTIG ",327606,183509,615], [47033,"AdmOp-Legal Ads",599030,"Environmental Management",495,28.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","SOUTH BEND TRIBUNE CORP ",50075,226502,495], [47034,"Energy - Natural Gas",520204,"Veterans Home",570,32.01,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,75988,570], [47035,"AdmOp-Legal Ads",599030,"Environmental Management",495,28.62,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,226523,495], [47036,"Eqp Main-Repair parts",545006,"Miami Corr",618,45.21,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19230,618], [47037,"Energy - Chilled Water",520212,"Workforce Development",510,18500.93,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,168298,510], [47038,"InState Travel - Mileage",595110,"Supreme Court Admin",22,39.52,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANT PARRY ",276786,54498,22], [47039,"Satisfy owner/operator liabil",580184,"Environmental Management",495,4734.11,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","NATIONAL OIL and GAS, INC ",60197,226489,495], [47040,"Prof Serv - Clerical",531027,"Revenue",90,4217.86,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,182271,90], [47041,"OutoSt Travel - Lodging",595530,"State Police",100,2010.85,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","RYAN SMITH ",324279,152346,100], [47042,"Main - Office Copier",533040,"FSSA Family Resources",500,115.42,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184259,500], [47043,"InState Travel - Mileage",595110,"Supreme Court Admin",22,14.44,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE LEMAY-LUKEN ",209735,54503,22], [47044,"SpOp-UniformsandRelated",547022,"Miami Corr",618,2585.25,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PALADIN INC ",2787,19207,618], [47045,"InState Travel - ParkingandTolls",595170,"Correction",615,0,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183529,615], [47046,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,104.31,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182225,90], [47047,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,10625,"Contractual Services",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GUIDESOFT INC ",54131,226495,495], [47048,"InState Travel - Lodging",595130,"Environmental Management",495,189.47,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","MICHELLE RUAN ",332037,226466,495], [47049,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,146.55,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,76074,67], [47050,"InState Travel - Lodging",595130,"Correction",615,364,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183529,615], [47051,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,1198.68,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56377,425], [47052,"OUTPATIENT HOSP-CLINIC",580205,"Veterans Home",570,-60.94,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATS MEDICAL SERVICES LLC ",338247,75937,570], [47053,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,156.78,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184248,500], [47054,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,161.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168259,510], [47055,"Main - Office Copier",533040,"FSSA Family Resources",500,60.81,"Contractual Services",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184276,500], [47056,"Real Estate Rentals",590110,"Environmental Management",495,6932.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,226461,495], [47057,"SpOp - Law Enforce Non-Ammo",547139,"State Police",100,3960,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,152333,100], [47058,"Supplimental Wages to Particip",580281,"Workforce Development",510,511.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LEE BROOKS SR ",361364,168305,510], [47059,"OutoSt Travel - Lodging",595530,"State Police",100,695,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","TIMOTHY ISENBERG ",88478,152339,100], [47060,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,65,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MARY CLARK ",283525,54520,22], [47061,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,282.75,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,76073,67], [47062,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,4502.01,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56365,425], [47063,"Prof Serv - MGMNT CONSULTANT",531010,"Miami Corr",618,400.58,"Contractual Services",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITY AUTOMATION SYSTEM INC ",226710,19229,618], [47064,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,12,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA DOWNTON ",307248,76003,570], [47065,"Supplimental Wages to Particip",580281,"Workforce Development",510,698.24,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TAMMY DAVIS ",364296,168317,510], [47066,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3020,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,182269,90], [47067,"Main-BuildMat-Access",543068,"State Police",100,10.48,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- CHRISTOPHER KEETON ",301072,152350,100], [47068,"MedVet-Lab Supply",548046,"Environmental Management",495,366,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,226463,495], [47069,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,-4.53,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56356,425], [47070,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,208,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","CHESTERSON, DANIEL P ",53537,226465,495], [47071,"Temp Staffing Individual",519810,"State Police",100,717,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,152309,100], [47072,"InState Travel - ParkingandTolls",595170,"State Police",100,56,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","NICOLE HOFFMAN ",260149,152341,100], [47073,"Prog Op - Background Checks",539140,"Veterans Home",570,17.3,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,75998,570], [47074,"InState Travel - Lodging",595130,"Environmental Management",495,192,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [47075,"Fac Main -Electrical",543016,"Miami Corr",618,880.64,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19227,618], [47076,"AdmOp-EmpReimb-Cell Phone",599211,"Correction",615,20,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENT WALLS ",323996,183503,615], [47077,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3870,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76086,67], [47078,"Supplimental Wages to Particip",580281,"Workforce Development",510,397.24,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DONNA GERBER ",355918,168326,510], [47079,"Main - Office Copier",533040,"FSSA Family Resources",500,193.29,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184264,500], [47080,"Prof Serv - IT Services",531029,"Ofc of Technology",67,465,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76089,67], [47081,"Const -BuildRepair-General",538920,"Adjutant General",110,49005.73,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HERITAGE MASONRY RESTORATION COMPANY,LLC ",364779,145547,110], [47082,"InState Travel - Mileage",595110,"Supreme Court Admin",22,546.06,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TREVOR DEWITT ",341924,54521,22], [47083,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,197.52,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182237,90], [47084,"AdmOp-Dues and Subscriptions",599026,"State Police",100,403,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,152300,100], [47085,"Prof Serv - Clerical",531027,"Revenue",90,1113.75,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,182213,90], [47086,"Main - Office Copier",533040,"FSSA Family Resources",500,24.91,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184283,500], [47087,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,58.28,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184248,500], [47088,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,117.45,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182242,90], [47089,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,42.52,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,76028,67], [47090,"SpOp-Food-Prepared Food",547107,"State Police",100,2318.4,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SODEXO INC ",86559,152320,100], [47091,"NonRealEstRnt-Office Copier",591030,"Ofc of Technology",67,182.64,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,76040,67], [47092,"Prof Serv - IT Services",531029,"Ofc of Technology",67,816.5,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76102,67], [47093,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,127.05,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,183542,615], [47094,"SpOp-Computer",547052,"Supreme Court Admin",22,824.84,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","IMAGING OFFICE SYSTEMS INC ",4324,54477,22], [47095,"Prof Serv-Travel Agency",531051,"Correction",615,12,"Contractual Services",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183530,615], [47096,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,4368.18,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,54530,22], [47097,"InState Travel - Mileage",595110,"Supreme Court Admin",22,14.44,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL ZIELINSKI ",322238,54500,22], [47098,"InState Travel - Per DiemandMeal",595120,"State Police",100,91,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","MICHAEL W LANTZ ",88684,152345,100], [47099,"NonRealEstRnt-OffEquipment",591010,"Ofc of Technology",67,89.34,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,76038,67], [47100,"InState Travel - Per DiemandMeal",595120,"Correction",615,52,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRYAN L PEARSON ",185129,183525,615], [47101,"Off-Office Supplies",546002,"Correction",615,19.62,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183497,615], [47102,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,156.78,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184260,500], [47103,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,216.12,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182228,90], [47104,"Main - Office Copier",533040,"FSSA Family Resources",500,62.77,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184267,500], [47105,"Supplimental Wages to Particip",580281,"Workforce Development",510,909.96,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DONNA CONNER-COLEMAN ",276603,168314,510], [47106,"InState Travel - Lodging",595130,"Correction",615,911.36,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183529,615], [47107,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,126.75,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,76055,67], [47108,"Mot Veh Ex - Aviation Fuel",541012,"State Police",100,10979.65,"Supplies, Parts and Materials",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,152299,100], [47109,"Off-Office Supplies",546002,"Correction",615,4.52,"Supplies, Parts and Materials",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183498,615], [47110,"OutoSt Travel - Lodging",595530,"Correction",615,223.88,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183529,615], [47111,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,143,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MONICA HEDGES ",342350,54523,22], [47112,"InState Travel - Lodging",595130,"Correction",615,91,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183529,615], [47113,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,22.75,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,76030,67], [47114,"Real Estate Rentals",590110,"Environmental Management",495,2310.83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,226461,495], [47115,"OutoSt Travel - ParkingandToll",595570,"Environmental Management",495,59.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DORSEY, PEGGY S ",52889,226473,495], [47116,"Main - Wells",533053,"Adjutant General",110,443.1,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENNTAG MID-SOUTH INC ",9933,145559,110], [47117,"OutoSt Travel - Lodging",595530,"Correction",615,112.04,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183529,615], [47118,"InState Travel - Lodging",595130,"Correction",615,380,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183529,615], [47119,"SpOp -Household",547016,"Miami Corr",618,12730.86,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,19212,618], [47120,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,205.77,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184278,500], [47121,"Main - Office Copier",533040,"Revenue",90,86.2,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182230,90], [47122,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,5.84,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56353,425], [47123,"InState Travel - Mileage",595110,"Supreme Court Admin",22,168.98,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MONICA HEDGES ",342350,54523,22], [47124,"Off-Office Supplies",546002,"Supreme Court Admin",22,191.37,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,54487,22], [47125,"SpOp-Housekeeping",547020,"Adjutant General",110,177.12,"Supplies, Parts and Materials",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,145543,110], [47126,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,205.77,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184281,500], [47127,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,323.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168267,510], [47128,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,131.22,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168280,510], [47129,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,139.75,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,76056,67], [47130,"Supplimental Wages to Particip",580281,"Workforce Development",510,396.53,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINDY ECKERT ",361489,168321,510], [47131,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,196.26,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56361,425], [47132,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD GRADY ",302087,76005,570], [47133,"Prof Serv - Clerical",531027,"Revenue",90,1180.39,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,182212,90], [47134,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,627.12,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184268,500], [47135,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,135,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES WHITE ",315641,76017,570], [47136,"Admin and Operating Expenses -",592032,"FSSA Family Resources",500,25967.5,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INTERNAL REVENUE SERVICE ",115053,184251,500], [47137,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3023.2,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,182261,90], [47138,"AdmOp-Freight and Express",599042,"Revenue",90,3,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,182204,90], [47139,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2177.9,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76106,67], [47140,"Telecom -TelephoneLocalService",521002,"Revenue",90,49.99,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TDS TELECOM ",18916,182203,90], [47141,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,221,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","KEVIN CHU ",329892,54518,22], [47142,"SpOp-Instruction",547042,"Veterans Home",570,64,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UPPER ROOM, THE ",197488,75996,570], [47143,"Supplimental Wages to Particip",580281,"Workforce Development",510,2144.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOHN DENTON ",351332,168320,510], [47144,"Com and Train - TRAINING General",535014,"Workforce Development",510,25000,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOESTER METALS INC ",256731,168309,510], [47145,"Satisfy owner/operator liabil",580184,"Environmental Management",495,22599.33,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","NATIONAL OIL and GAS, INC ",60197,226486,495], [47146,"Const-Engineering",538935,"Adjutant General",110,8142.75,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CSO-ARCHITECTS, INC ",50592,145557,110], [47147,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3835.6,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76111,67], [47148,"Off-Mailing Supplies",546023,"Adjutant General",110,75.2,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,145490,110], [47149,"AdmOp-EmpReimb-Registration",599209,"Veterans Home",570,180,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOY GROW ",274136,75813,570], [47150,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,715.32,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WEX BANK ",119208,145332,110], [47151,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,65,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MARY CLARK ",283525,54519,22], [47152,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,16.02,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56368,425], [47153,"Real Estate Rentals",590110,"Environmental Management",495,2310.83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,226461,495], [47154,"Main-BuildMat-General",543069,"State Police",100,45,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,152331,100], [47155,"InState Travel - Mileage",595110,"Supreme Court Admin",22,50.16,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KURTIS FOUTS ",279044,54502,22], [47156,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,95.28,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,183533,615], [47157,"Prof Serv-Travel Agency",531051,"Environmental Management",495,20,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [47158,"Energy - Natural Gas",520204,"Veterans Home",570,22.89,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,75991,570], [47159,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,37.06,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145521,110], [47160,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,168.35,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,183538,615], [47161,"Temp Staffing Individual",519810,"State Police",100,502.67,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,152313,100], [47162,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,1100.4,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GUIDESOFT INC ",54131,226482,495], [47163,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2844,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,182265,90], [47164,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,127.05,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,183535,615], [47165,"OutoSt Travel - Luggage Fee",595594,"State Police",100,50,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","RYAN SMITH ",324279,152346,100], [47166,"SpOp -Household",547016,"Miami Corr",618,99.73,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19242,618], [47167,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JERMAINE BARNES ",348732,76041,67], [47168,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,6800,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ARTICODE INC ",309728,54480,22], [47169,"Main - Office Copier",533040,"Revenue",90,56.12,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182228,90], [47170,"Real Estate Rentals",590110,"Environmental Management",495,4334.69,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,226461,495], [47171,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,0.54,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,75971,570], [47172,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TYSON SWARTZENTRUBER ",213738,76033,67], [47173,"SpOp -Household",547016,"Miami Corr",618,1104.6,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,19210,618], [47174,"InState Travel - Lodging",595130,"Correction",615,7836.99,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183529,615], [47175,"Main - Equip Main Agreement",533004,"Adjutant General",110,1148,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HARRELL-FISH INC ",84007,145553,110], [47176,"Prof Serv - IT Services",531029,"Revenue",90,3240,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,182258,90], [47177,"Main - Office Copier",533040,"FSSA Family Resources",500,35.31,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184257,500], [47178,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2976.72,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MAINLINE INFORMATION SYSTEMS ",57114,76047,67], [47179,"Main - BuildgandGrnd Main",532010,"Correction",615,598.75,"Contractual Services",2019,"Public Safety","Corrections GF PM",19331,"Capital Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HERRMAN and GOETZ INC ",8274,183532,615], [47180,"SpOp -Household",547016,"Miami Corr",618,1260.3,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE ASSOC FOR THE BLIND ",13051,19216,618], [47181,"InState Travel - Mileage",595110,"Supreme Court Admin",22,80.38,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LORETTA H RUSH ",176001,54514,22], [47182,"Eqp Main-Repair parts",545006,"Miami Corr",618,355.98,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERU GLASS and SCREEN INC ",62198,19226,618], [47183,"Off-Office Supplies",546002,"Supreme Court Admin",22,110.85,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HITOUCH BUSINESS SERVICES LLC ",362340,54481,22], [47184,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,41.6,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145525,110], [47185,"Com and Train - TRAINING General",535014,"Workforce Development",510,3175.5,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WESTERN GOVERNORS UNIVERSITY ",212189,168315,510], [47186,"Temp Staffing Individual",519810,"State Police",100,3010,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,152314,100], [47187,"SpOp - Instct-Classroom",547130,"State Police",100,10.72,"Supplies, Parts and Materials",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WING AERO PRODUCTS INC ",309838,152323,100], [47188,"Main -Pest Control",532024,"State Police",100,91.99,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,152329,100], [47189,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,117.45,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182229,90], [47190,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,8.01,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56369,425], [47191,"NonRealEstRnt-OffEquipment",591010,"Ofc of Technology",67,149.56,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,76036,67], [47192,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,104,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","EMILY HARVEY ",337621,54522,22], [47193,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,31.76,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,183539,615], [47194,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,149,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,76065,67], [47195,"Prof Serv-Travel Agency",531051,"Environmental Management",495,4,"Contractual Services",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [47196,"Off-Office Supplies",546002,"Ofc of Technology",67,251.04,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,76045,67], [47197,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,135,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOE SCHEPP ",79518,76014,570], [47198,"Main - Office Copier",533040,"Revenue",90,114.67,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182239,90], [47199,"Main - Office Copier",533040,"FSSA Family Resources",500,47.71,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184270,500], [47200,"SpOp - Industrial Gases",547129,"Environmental Management",495,183.89,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,226506,495], [47201,"Temp Staffing Clerical",519850,"Correction",615,2027.68,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,183501,615], [47202,"Prof Serv - IT Services",531029,"Ofc of Technology",67,6820.52,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76112,67], [47203,"InState Travel - Lodging",595130,"Supreme Court Admin",22,571.37,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LORETTA H RUSH ",176001,54514,22], [47204,"Off-Printing and Binding",546016,"Correction",615,136.14,"Supplies, Parts and Materials",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,183481,615], [47205,"InState Travel - Mileage",595110,"Supreme Court Admin",22,105.64,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MARY CLARK ",283525,54519,22], [47206,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,33.59,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,183550,615], [47207,"Prof Serv - Clerical",531027,"Revenue",90,1025.6,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,182218,90], [47208,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,178.68,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,76070,67], [47209,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2920,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,182264,90], [47210,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,5599,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,183521,615], [47211,"Main-BuildMat-General",543069,"Adjutant General",110,700,"Supplies, Parts and Materials",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,145392,110], [47212,"Off-Ink Catrdge and Toner",546020,"Miami Corr",618,367.83,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19205,618], [47213,"SpOp - Industrial Gases",547129,"Environmental Management",495,653.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,226517,495], [47214,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY KAY HUDSON ",181431,54369,22], [47215,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,164.21,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,76058,67], [47216,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,313.56,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184247,500], [47217,"Temp Staffing Individual",519810,"State Police",100,846.45,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,152303,100], [47218,"Supplimental Wages to Particip",580281,"Workforce Development",510,8624,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ROBERTO CASSO ",366024,168313,510], [47219,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,164.21,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,76062,67], [47220,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,268.06,"Utilities",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,184240,500], [47221,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,237.5,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK MECHANICAL, INC ",71450,145536,110], [47222,"Energy - Natural Gas",520204,"Adjutant General",110,509.92,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,145505,110], [47223,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,182,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TREVOR DEWITT ",341924,54521,22], [47224,"Main -GarbageRemoval",532023,"Miami Corr",618,363.02,"Contractual Services",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,19209,618], [47225,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,362.45,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184262,500], [47226,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,29.62,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,183536,615], [47227,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,27.54,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56348,425], [47228,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,164.21,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,76069,67], [47229,"Energy - Electricity",520202,"Environmental Management",495,98.33,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,226480,495], [47230,"AdmOp-Registration",599020,"Environmental Management",495,595,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [47231,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,31.7,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182226,90], [47232,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,13.2,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56344,425], [47233,"Telecom - Data",521018,"Adjutant General",110,139.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145519,110], [47234,"AdmOp-Legal Ads",599030,"Environmental Management",495,26.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","HORIZON IN PUBLICATIONS INC ",53734,226509,495], [47235,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,113.64,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182222,90], [47236,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,31.76,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,183549,615], [47237,"Main -GarbageRemoval",532023,"State Police",100,66.53,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MWSTAR WASTE HOLDINGS CORP ",293651,152325,100], [47238,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,564.36,"Supplies, Parts and Materials",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,145330,110], [47239,"Temp Staffing Individual",519810,"State Police",100,752.4,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,152305,100], [47240,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,35.73,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WEX BANK ",119208,145331,110], [47241,"Main - Office Copier",533040,"Revenue",90,195.08,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182236,90], [47242,"InState Travel - Mileage",595110,"Supreme Court Admin",22,38.76,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH ANN CURE ",247979,54496,22], [47243,"AdmOp-Printing",599027,"Ofc of Technology",67,217.47,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,76042,67], [47244,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,146.55,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,76066,67], [47245,"Off-Office Supplies",546002,"Supreme Court Admin",22,337.65,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,54486,22], [47246,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,205.77,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184279,500], [47247,"Prof Serv - IT Services",531029,"Environmental Management",495,2600,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226500,495], [47248,"Prof Serv - IT Services",531029,"Ofc of Technology",67,6320,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76108,67], [47249,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,168,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JON RIVERS ",281873,76013,570], [47250,"Supplimental Wages to Particip",580281,"Workforce Development",510,541.05,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BRIAN BOUSUM ",357636,168301,510], [47251,"Off-Office Supplies",546002,"Miami Corr",618,97.5,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19204,618], [47252,"Temp Staffing Individual",519810,"State Police",100,288.58,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,152307,100], [47253,"Eqp Main-Repair parts",545006,"Miami Corr",618,355.98,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERU GLASS and SCREEN INC ",62198,19223,618], [47254,"Prof Serv-Travel Agency",531051,"Correction",615,28,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183529,615], [47255,"Fac Main -Painting",543018,"Adjutant General",110,375,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHN GRIDLEY ",351683,145514,110], [47256,"InState Travel - Mileage",595110,"Supreme Court Admin",22,282.18,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","KEVIN CHU ",329892,54518,22], [47257,"Off-Office Supplies",546002,"Workforce Development",510,55.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HP INC ",53476,168312,510], [47258,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,135.16,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,54530,22], [47259,"Off-Printer Paper",546005,"Correction",615,259.7,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183497,615], [47260,"OutoSt Travel - Airfare",595540,"Correction",615,2030.48,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183529,615], [47261,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,205.77,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184266,500], [47262,"InState Travel - Mileage",595110,"Supreme Court Admin",22,48.64,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY LUCAS ",141520,54499,22], [47263,"SpOp - Industrial Gases",547129,"Environmental Management",495,430.03,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,226512,495], [47264,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1159.6,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76078,67], [47265,"SpOp - Industrial Gases",547129,"Environmental Management",495,112.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,226503,495], [47266,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,143.65,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184275,500], [47267,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,123.5,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,76054,67], [47268,"InState Travel - Mileage",595110,"Supreme Court Admin",22,135.28,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT J TORNATTA ",178619,54501,22], [47269,"Eqp Main-Repair parts",545006,"Miami Corr",618,379.92,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19225,618], [47270,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,499.3,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184271,500], [47271,"Main - Office Copier",533040,"Revenue",90,39.66,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182215,90], [47272,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,-54.93,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56378,425], [47273,"Main - Office Copier",533040,"Revenue",90,230.18,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182245,90], [47274,"OutoSt Travel - Airfare",595540,"Environmental Management",495,316.61,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [47275,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,5599,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,183522,615], [47276,"Prof Serv - MGMNT CONSULTANT",531010,"Revenue",90,1178,"Contractual Services",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,182255,90], [47277,"Main - Office Copier",533040,"Revenue",90,45.16,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182229,90], [47278,"SpOp - Industrial Gases",547129,"Environmental Management",495,555.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,226513,495], [47279,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,156.78,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184245,500], [47280,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,166.78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168265,510], [47281,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,5599,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,183520,615], [47282,"Mot Veh Ex - Gasoline",541002,"Ofc of Technology",67,204.26,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WEX BANK ",119208,76049,67], [47283,"OutSt Travel-Currency Conv Fee",595596,"State Police",100,9.95,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- MICKEY JAMES ",301079,152351,100], [47284,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2519.2,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76096,67], [47285,"Off-Office Supplies",546002,"Miami Corr",618,35.5,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19239,618], [47286,"Energy - Electricity",520202,"Environmental Management",495,54.07,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DUKE ENERGY INC ",50233,226518,495], [47287,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,111.66,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168267,510], [47288,"Telecom -TelephoneLongDistance",521006,"Adjutant General",110,22.13,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","QWEST COMMUNICATIONS CORP ",53170,145391,110], [47289,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,164.21,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,76061,67], [47290,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,347.1,"Utilities",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,184241,500], [47291,"OutoSt Travel - Airfare",595540,"Environmental Management",495,299.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [47292,"SpOp-Computer",547052,"Supreme Court Admin",22,5773.88,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","IMAGING OFFICE SYSTEMS INC ",4324,54478,22], [47293,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,156.78,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184244,500], [47294,"Satisfy owner/operator liabil",580184,"Environmental Management",495,11360.66,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","WILCOX ENVIRONMENTAL ENGINEERING INC ",21269,226479,495], [47295,"SpOp-Food-Prepared Food",547107,"State Police",100,189,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SODEXO INC ",86559,152337,100], [47296,"Main-RepairPart-Motors",545048,"Adjutant General",110,20.3,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TRANE US ",5353,145515,110], [47297,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,114,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL HURD ",293299,76006,570], [47298,"Prof Serv - IT Services",531029,"Ofc of Technology",67,18.24,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76098,67], [47299,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,41.3,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,182272,90], [47300,"Supplimental Wages to Particip",580281,"Workforce Development",510,181.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SHELLEY AULT ",356133,168297,510], [47301,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,95.28,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,183544,615], [47302,"InState Travel - Mileage",595110,"Supreme Court Admin",22,233.93,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","EMILY HARVEY ",337621,54522,22], [47303,"Main - Office Copier",533040,"FSSA Family Resources",500,4.87,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184261,500], [47304,"InState Travel - Per DiemandMeal",595120,"State Police",100,143,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","MICHAEL ELAND ",282680,152344,100], [47305,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,5366,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,183517,615], [47306,"Prof Serv-Travel Agency",531051,"Correction",615,10,"Contractual Services",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183530,615], [47307,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,2189.17,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56349,425], [47308,"SpOp-Computer",547052,"Supreme Court Admin",22,4949.04,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","IMAGING OFFICE SYSTEMS INC ",4324,54479,22], [47309,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,7969.6,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JTN SERVICES INC ",75288,183489,615], [47310,"Real Estate Rentals",590110,"FSSA Family Resources",500,970,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER PROPERTIES LLC ",225921,184282,500], [47311,"AdmOp-EmpReimb-Exhibition",599207,"Revenue",90,234.69,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL M ADKINS ",218520,182249,90], [47312,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,205.77,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184250,500], [47313,"Eqp Main-Repair parts",545006,"Miami Corr",618,178.03,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19236,618], [47314,"Main -Cleaning Serv",532022,"Adjutant General",110,45,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA PARRISH ",135442,145325,110], [47315,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,167.97,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,183545,615], [47316,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,78,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","KELLY CAMPBELL ",301579,54516,22], [47317,"Prof Serv - IT Services",531029,"Ofc of Technology",67,6480,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76109,67], [47318,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3471.59,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76100,67], [47319,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1993.95,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76079,67], [47320,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7149.54,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AP ENGINEERING and CONSULTING INC ",350603,226492,495], [47321,"AdmOp-Registration",599020,"Correction",615,150,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183530,615], [47322,"Main - Office Copier",533040,"Revenue",90,166.53,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182244,90], [47323,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Financials","TAMMY S HAUG ",245651,226471,495], [47324,"AdmOp-Registration",599020,"Environmental Management",495,119,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [47325,"Main - Office Copier",533040,"Revenue",90,175.65,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182246,90], [47326,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,820.66,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,76032,67], [47327,"InState Travel - Mileage",595110,"Supreme Court Admin",22,142.88,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MARY CLARK ",283525,54520,22], [47328,"Main - Office Copier",533040,"Revenue",90,110.75,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182223,90], [47329,"Prof Serv-Legal Research",531055,"Correction",615,1245,"Contractual Services",2019,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,183499,615], [47330,"ProgOp - Radio and TV",539105,"State Police",100,63.42,"Contractual Services",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","NI GOVERNMENT SERVCES INC ",288902,152324,100], [47331,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,244.44,"Utilities",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,184243,500], [47332,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,860.93,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56343,425], [47333,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,108.53,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182235,90], [47334,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,116.32,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182240,90], [47335,"Prog Op-Software Licensing",539038,"Correction",615,5230.8,"Contractual Services",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EXECUTIVE INFORMATION SYSTEMS LLC ",53297,183502,615], [47336,"Energy - Electricity",520202,"Environmental Management",495,112.37,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DUKE ENERGY INC ",50233,226516,495], [47337,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,39.16,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56339,425], [47338,"InState Travel - Mileage",595110,"Supreme Court Admin",22,57,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TARA NIEDENTHAL ",279447,54526,22], [47339,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184272,500], [47340,"Main -GarbageRemoval",532023,"State Police",100,67.57,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MWSTAR WASTE HOLDINGS CORP ",293651,152326,100], [47341,"Eqp Main-Repair parts",545006,"Miami Corr",618,1026.63,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19233,618], [47342,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,31321.25,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ETCHASOFT INC ",116189,54474,22], [47343,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,224,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","RYAN SMITH ",324279,152346,100], [47344,"InState Travel - Lodging",595130,"Correction",615,465.2,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183529,615], [47345,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,126,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP BROCKMAN ",342930,76002,570], [47346,"Const -BuildStructurRestoratn",538910,"Adjutant General",110,13800,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DO CORN AND SON INC ",312620,145517,110], [47347,"Prog Op-Software Licensing",539038,"Revenue",90,1285.6,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,182253,90], [47348,"InState Travel - Lodging",595130,"Environmental Management",495,196.53,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RAISSA ESPEJO ",353069,226475,495], [47349,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,28.13,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56373,425], [47350,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2347.6,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76083,67], [47351,"Energy - Natural Gas",520204,"Veterans Home",570,17.72,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,75987,570], [47352,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,156.78,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184259,500], [47353,"Energy - Natural Gas",520204,"Veterans Home",570,17.72,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,75990,570], [47354,"NonRealEstRnt-OffEquipment",591010,"Correction",615,226.88,"Administrative and Operating Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,183487,615], [47355,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,190.24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168261,510], [47356,"SpOp - Industrial Gases",547129,"Environmental Management",495,3423.23,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,226507,495], [47357,"Main -Cleaning Serv",532022,"Adjutant General",110,250,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHIE VINING ",330349,145488,110], [47358,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,5599,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,183512,615], [47359,"InState Travel - Per DiemandMeal",595120,"Correction",615,39,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA SUTTON ",77872,183527,615], [47360,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,3707.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MEGHANN WADDLE ",354104,168308,510], [47361,"Supplimental Wages to Particip",580281,"Workforce Development",510,58.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ROXANNE DEETER ",360676,168318,510], [47362,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,124,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,76067,67], [47363,"Main - Office Copier",533040,"FSSA Family Resources",500,37.88,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184247,500], [47364,"Fac Main -Electrical",543016,"Correction",615,56.2,"Supplies, Parts and Materials",2019,"Public Safety","Corrections GF PM",19331,"Capital Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,183531,615], [47365,"InState Travel - Mileage",595110,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY KAY HUDSON ",181431,54369,22], [47366,"Supplimental Wages to Particip",580281,"Workforce Development",510,1137.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BABETT GREGORY ",363152,168327,510], [47367,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,84.57,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145524,110], [47368,"AdmOp-EmpReimb-Career Dev",599206,"State Police",100,149.86,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- MICKEY JAMES ",301079,152351,100], [47369,"Prof Serv - IT Services",531029,"Ofc of Technology",67,312.04,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76094,67], [47370,"SpOp-Food-Prepared Food",547107,"State Police",100,2553.6,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SODEXO INC ",86559,152321,100], [47371,"Water and Sewage - Water",520104,"Workforce Development",510,39.52,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,168307,510], [47372,"Prof Serv - IT Services",531029,"Ofc of Technology",67,5200,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76085,67], [47373,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,79.15,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182227,90], [47374,"Prof Serv - ACCOUNTING SERVICE",531012,"Workforce Development",510,280.05,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,168287,510], [47375,"Supplimental Wages to Particip",580281,"Workforce Development",510,187.71,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VIKKI DERCACH ",358535,168292,510], [47376,"Supplimental Wages to Particip",580281,"Workforce Development",510,260,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DIANA ELLIOTT ",359442,168322,510], [47377,"Off-Office Supplies",546002,"Miami Corr",618,15.7,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19240,618], [47378,"AdmOp-Freight and Express",599042,"Environmental Management",495,59.72,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,226494,495], [47379,"Prog Op-Software Maint",539035,"Ofc of Technology",67,14897.88,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ZONES INTERNATIONAL ",19292,76050,67], [47380,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,3152.97,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56345,425], [47381,"Prof Serv-Travel Agency",531051,"Environmental Management",495,4,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [47382,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,120.27,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184264,500], [47383,"InState Travel - Lodging",595130,"Environmental Management",495,188,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ARMSTRONG, JOEL C ",52844,226468,495], [47384,"InState Travel - Mileage",595110,"Supreme Court Admin",22,114.76,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","KELLY CAMPBELL ",301579,54516,22], [47385,"Main - Equip Main Agreement",533004,"Adjutant General",110,2365.01,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HARRELL-FISH INC ",84007,145556,110], [47386,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3200,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,182267,90], [47387,"Energy - Electricity",520202,"Environmental Management",495,39.72,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","CITY OF ANDERSON ",53320,226488,495], [47388,"AdmOp - Sales Taxes",592034,"Correction",615,-21.84,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183529,615], [47389,"AdmOp-Dues and Subscriptions",599026,"Ofc of Technology",67,83,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,76046,67], [47390,"Prog Op-Data Prep",539032,"Environmental Management",495,3360,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226497,495], [47391,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,33.59,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,183534,615], [47392,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,63.52,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,183551,615], [47393,"OutoSt Travel - Lodging",595530,"Environmental Management",495,754.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [47394,"SpOp-Computer",547052,"Supreme Court Admin",22,8248.4,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","IMAGING OFFICE SYSTEMS INC ",4324,54472,22], [47395,"AdmOp-Legal Ads",599030,"Environmental Management",495,27.72,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","THE HERALD ",50403,226510,495], [47396,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,149,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,76063,67], [47397,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,91,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ANITA MCCLAIN ",342351,54524,22], [47398,"Water and Sewage - Water",520104,"Veterans Home",570,2376.7,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,75984,570], [47399,"Prof Serv - IT Services",531029,"Ofc of Technology",67,7200,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76092,67], [47400,"Main - Office Copier",533040,"FSSA Family Resources",500,205.76,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184256,500], [47401,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,412.23,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WEX BANK ",119208,145329,110], [47402,"Prog Op-LAUNDRYandLINEN",539012,"Adjutant General",110,79.17,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,145516,110], [47403,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,29.88,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56360,425], [47404,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,9383.4,"Contractual Services",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","KERAMIDA ENVIRONMENTAL INC ",641,226472,495], [47405,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,118.5,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES SPENCER ",288479,76015,570], [47406,"Prof Serv - IT Services",531029,"Ofc of Technology",67,10642.99,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76088,67], [47407,"Main - Mowing",532012,"Adjutant General",110,290,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRO BROADUS ",338114,145541,110], [47408,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1973.33,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,182260,90], [47409,"Prof Serv - IT Services",531029,"Environmental Management",495,3208,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226496,495], [47410,"Fac Main - Elec - General",543056,"Veterans Home",570,308.5,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","W W GRAINGER, INC ",15156,75993,570], [47411,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,114.31,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184274,500], [47412,"Eqp Main-Repair parts",545006,"Correction",615,447.5,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MH LOGISTICS CORP ",214559,183496,615], [47413,"SpOp-Food-Prepared Food",547107,"State Police",100,2217.6,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SODEXO INC ",86559,152336,100], [47414,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3010,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,182263,90], [47415,"Const -BuildRepair-HVACandPlumb",538922,"State Police",100,3240.24,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,152317,100], [47416,"InState Travel - Lodging",595130,"Environmental Management",495,99.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Financials","TAMMY S HAUG ",245651,226471,495], [47417,"Main - Equip Main Agreement",533004,"Adjutant General",110,581.48,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HARRELL-FISH INC ",84007,145555,110], [47418,"Energy - Electricity",520202,"Environmental Management",495,193.51,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,226485,495], [47419,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","BRIAN EARLS ",254767,152338,100], [47420,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,205.77,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184261,500], [47421,"Main - Office Copier",533040,"FSSA Family Resources",500,23.32,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184258,500], [47422,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,45,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT LAWHORNE ",314501,76008,570], [47423,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,189,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID P. DEBANSKI ",142370,76004,570], [47424,"InState Travel - Mileage",595110,"Supreme Court Admin",22,63.84,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DARRIN M DOLEHANTY ",186688,54511,22], [47425,"Off-Office Supplies",546002,"Miami Corr",618,314.96,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,19215,618], [47426,"Temp Staffing Individual",519810,"State Police",100,2253.44,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,152302,100], [47427,"Temp Staffing Individual",519810,"State Police",100,406,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,152311,100], [47428,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,298.87,"Utilities",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,184239,500], [47429,"Const -BuildRepair-HVACandPlumb",538922,"State Police",100,765,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,152318,100], [47430,"Supplimental Wages to Particip",580281,"Workforce Development",510,182.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KATHY GASAWAY ",358088,168324,510], [47431,"InState Travel - Mileage",595110,"Supreme Court Admin",22,116.28,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT R AYLSWORTH ",185729,54506,22], [47432,"OutoSt Travel - ParkingandToll",595570,"Correction",615,-20,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183530,615], [47433,"InState Travel - Mileage",595110,"Supreme Court Admin",22,22.04,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER WELCH ",200123,54509,22], [47434,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,10,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLTON MARTIN ",259575,54515,22], [47435,"Prof Serv - Legal Services",531014,"Correction",615,712.16,"Contractual Services",2019,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,183479,615], [47436,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1120,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76080,67], [47437,"Temp Staffing Individual",519810,"Revenue",90,471.57,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,182216,90], [47438,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,90,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WEYER ",363110,76016,570], [47439,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3370.29,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76105,67], [47440,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,523.81,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145527,110], [47441,"Main - Office Copier",533040,"Revenue",90,194.6,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182243,90], [47442,"OutoSt Travel - Airfare",595540,"Correction",615,482.78,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183530,615], [47443,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6848.06,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","RACKHAM SERVICE CORP ",6969,226491,495], [47444,"Off-Ink Catrdge and Toner",546020,"Miami Corr",618,1350.01,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19238,618], [47445,"Prog Op - Background Checks",539140,"Ofc of Technology",67,17.3,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,76043,67], [47446,"Main - Equip Main Agreement",533004,"Adjutant General",110,1739.98,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HARRELL-FISH INC ",84007,145552,110], [47447,"Fac Main -Plumbing Drainage",543014,"Miami Corr",618,366.77,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19234,618], [47448,"Telecom - Data",521018,"Adjutant General",110,114.9,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145520,110], [47449,"Main - Office Copier",533040,"FSSA Family Resources",500,220.11,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184252,500], [47450,"Temp Staffing Individual",519810,"State Police",100,2185.52,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,152304,100], [47451,"Supplimental Wages to Particip",580281,"Workforce Development",510,46.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PATRICIA CRANK ",347638,168316,510], [47452,"Temp Staffing Individual",519810,"State Police",100,577.16,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,152306,100], [47453,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4085.2,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76087,67], [47454,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM RANEY ",321032,76012,570], [47455,"Main -Pest Control",532024,"State Police",100,69.99,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,152330,100], [47456,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,93.64,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184276,500], [47457,"InState Travel - Mileage",595110,"Supreme Court Admin",22,91.2,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG J BOBAY ",186563,54505,22], [47458,"Com and Train - Exhibition",535020,"Revenue",90,250,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA LATINO EXPO INC ",294424,182256,90], [47459,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,67.83,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56340,425], [47460,"Eqp Main-Repair parts",545006,"Miami Corr",618,206.63,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19231,618], [47461,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,5366,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,183516,615], [47462,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,1072.38,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56338,425], [47463,"InState Travel - Per DiemandMeal",595120,"State Police",100,-26,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JILL SCHMIDT ",122039,151571,100], [47464,"SpOp-Camera Storage",547115,"Correction",615,16500,"Supplies, Parts and Materials",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","ROBERTS DISTRIBUTORS LP ",64458,183510,615], [47465,"Prof Serv - IT Services",531029,"Ofc of Technology",67,6784,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76081,67], [47466,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,184.2,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182231,90], [47467,"Eqp Main-Repair parts",545006,"Miami Corr",618,1251.48,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELIABLE PARTS INC ",303724,19214,618], [47468,"Main - Office Copier",533040,"FSSA Family Resources",500,6.21,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184260,500], [47469,"OutoSt Travel - Lodging",595530,"Correction",615,-324.74,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183530,615], [47470,"Main - Office Copier",533040,"FSSA Family Resources",500,218.62,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184253,500], [47471,"Main - Office Copier",533040,"FSSA Family Resources",500,43.54,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184269,500], [47472,"Prof Serv - IT Services",531029,"Ofc of Technology",67,900,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76091,67], [47473,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,6839.57,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56342,425], [47474,"Off-Office Supplies",546002,"Correction",615,1,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE INDUSTRIAL PRODUCTS ",50265,183528,615], [47475,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,156.78,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184270,500], [47476,"Main - Office Copier",533040,"FSSA Family Resources",500,42.02,"Contractual Services",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184277,500], [47477,"SpOp-Computer",547052,"Supreme Court Admin",22,2474.52,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","IMAGING OFFICE SYSTEMS INC ",4324,54473,22], [47478,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,84.56,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145528,110], [47479,"InState Travel - Lodging",595130,"Environmental Management",495,92.96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FIELDS, TIMOTHY A ",73543,226467,495], [47480,"Energy - Natural Gas",520204,"Veterans Home",570,17.72,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,75986,570], [47481,"InState Travel - Mileage",595110,"Correction",615,117.04,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON DANIEL GARNER ",209051,183524,615], [47482,"Energy - Electricity",520202,"Workforce Development",510,1020.85,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DUKE ENERGY INC ",50233,168306,510], [47483,"OutoSt Travel - ParkingandToll",595570,"State Police",100,54,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","TIMOTHY ISENBERG ",88478,152339,100], [47484,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,180,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","MICROBAC LABORATORIES, INC ",71218,226525,495], [47485,"AdmOp-Freight and Express",599042,"Revenue",90,92.43,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,182201,90], [47486,"AdmOp-Legal Ads",599030,"Environmental Management",495,29.26,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","HOOSIER TIMES INC ",52221,226511,495], [47487,"AdmOp-Legal Ads",599030,"Environmental Management",495,33.63,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,226522,495], [47488,"InState Travel - Mileage",595110,"Supreme Court Admin",22,50.16,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ANITA MCCLAIN ",342351,54524,22], [47489,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,-13.04,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56358,425], [47490,"NonRealEstRnt-OffEquipment",591010,"Correction",615,84.39,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,183483,615], [47491,"Main - Office Copier",533040,"FSSA Family Resources",500,21.46,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184281,500], [47492,"Satisfy owner/operator liabil",580184,"Environmental Management",495,10120.47,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AP ENGINEERING and CONSULTING INC ",350603,226483,495], [47493,"InState Travel - Mileage",595110,"Correction",615,25.84,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA SUTTON ",77872,183527,615], [47494,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,124.31,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168277,510], [47495,"AdmOp-EmpReimb-Cell Phone",599211,"Correction",615,20,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEANNE WATSON ",159794,183506,615], [47496,"AdmOp - Sales Taxes",592034,"Correction",615,10.83,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183529,615], [47497,"Mot Veh Ex -TiresandRltd",541036,"Correction",615,1019.15,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,183491,615], [47498,"Real Estate Rentals",590110,"FSSA Family Resources",500,735,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,184284,500], [47499,"Mot Veh Ex - Gasoline",541002,"State Police",100,347742.26,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,152299,100], [47500,"SpOp - Industrial Gases",547129,"Environmental Management",495,406.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,226501,495], [47501,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,149.84,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,76029,67], [47502,"OutoSt Travel - Lodging",595530,"Correction",615,706.36,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183530,615], [47503,"InState Travel - Lodging",595130,"Environmental Management",495,602.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","CHESTERSON, DANIEL P ",53537,226465,495], [47504,"Prof Serv-InfoProcCon-Software",531049,"Supreme Court Admin",22,5500,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAPSYS INC ",93125,54491,22], [47505,"OutoSt Travel - Lodging",595530,"Correction",615,-56.1,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183530,615], [47506,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,33.59,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,54484,22], [47507,"InState Travel - Mileage",595110,"Workforce Development",510,348.84,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOYCE TURNER ",276032,168319,510], [47508,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3320,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,182262,90], [47509,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,51,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSSELL MYERS ",68890,76010,570], [47510,"AdmOp-Legal Ads",599030,"Environmental Management",495,30.16,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","SOUTH BEND TRIBUNE CORP ",50075,226504,495], [47511,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,313.56,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184267,500], [47512,"Const -BuildRepair-General",538920,"Adjutant General",110,6491.58,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DAVIS AND ASSOCIATES INC ",50708,145548,110], [47513,"Main -Cleaning Serv",532022,"Adjutant General",110,300,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW WELLER ",361861,145489,110], [47514,"SpOp-Food-DrinkingWater",547113,"Supreme Court Admin",22,57.41,"Supplies, Parts and Materials",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,54489,22], [47515,"Off-Office Supplies",546002,"Miami Corr",618,1.6,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19202,618], [47516,"Main - Office Copier",533040,"Revenue",90,38.46,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182214,90], [47517,"Off-Printer Paper",546005,"Correction",615,138.27,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,183486,615], [47518,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4584.27,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76097,67], [47519,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3690,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76095,67], [47520,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3010.13,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76093,67], [47521,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2330.26,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76103,67], [47522,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,33.59,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,54483,22], [47523,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,192,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","TIMOTHY ISENBERG ",88478,152339,100], [47524,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6112.16,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PILOT TRAVEL CENTERS, LLC ",67168,226487,495], [47525,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,23.4,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56375,425], [47526,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,135,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES JONES ",302265,76007,570], [47527,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,149,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,76060,67], [47528,"Off-Office Supplies",546002,"Miami Corr",618,8,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19203,618], [47529,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,97.2,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56364,425], [47530,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,-273.95,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56359,425], [47531,"Const -BuildRepair-HVACandPlumb",538922,"State Police",100,1661,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,152316,100], [47532,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,195,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ARMSTRONG, JOEL C ",52844,226468,495], [47533,"Prog Op - Background Checks",539140,"Adjutant General",110,16.4,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,145513,110], [47534,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,201.94,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,183547,615], [47535,"Prof Serv - MGMNT CONSULTANT",531010,"Revenue",90,12341.76,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUARLES and BRADY LLP ",362113,182200,90], [47536,"Main - Office Copier",533040,"FSSA Family Resources",500,14.18,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184278,500], [47537,"SpOp -Household",547016,"Miami Corr",618,9589.32,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,19213,618], [47538,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,31.76,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,183546,615], [47539,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2171.1,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,182266,90], [47540,"InState Travel - ParkingandTolls",595170,"Environmental Management",495,5.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DORSEY, PEGGY S ",52889,226473,495], [47541,"Prog Op - Background Checks",539140,"Ofc of Technology",67,11.35,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,76044,67], [47542,"Supplimental Wages to Particip",580281,"Workforce Development",510,292.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NINA GEATER ",357874,168325,510], [47543,"Supplimental Wages to Particip",580281,"Workforce Development",510,441.38,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICHARD BRADLEY ",363148,168304,510], [47544,"Main-BuildMat-General",543069,"State Police",100,499.99,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HORNER INDUSTRIAL SERVICES ",53552,152332,100], [47545,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,1370.04,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,54530,22], [47546,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,211,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,76064,67], [47547,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,280.62,"Utilities",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,184242,500], [47548,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE GLEN ",339688,76011,570], [47549,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,52,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TARA NIEDENTHAL ",279447,54526,22], [47550,"Energy - Natural Gas",520204,"Adjutant General",110,751.86,"Utilities",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,145505,110], [47551,"AdmOp-EmpReimb-Cell Phone",599211,"Correction",615,20,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENT WALLS ",323996,183504,615], [47552,"Sec and Sfty - Guard Services",534050,"Revenue",90,659.82,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,182254,90], [47553,"OutoSt Travel - Lodging",595530,"Environmental Management",495,1347.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [47554,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,178.68,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,76071,67], [47555,"AdmOp-EmpReimb-Cell Phone",599211,"Correction",615,20,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEANNE WATSON ",159794,183507,615], [47556,"Off-Office Supplies",546002,"Supreme Court Admin",22,160,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,54490,22], [47557,"Mot Veh Ex - Aviation Fuel",541012,"State Police",100,9153.08,"Supplies, Parts and Materials",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WEX BANK ",119208,152299,100], [47558,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,4.25,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56351,425], [47559,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,224.37,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182223,90], [47560,"InState Travel - Per DiemandMeal",595120,"State Police",100,52,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS G CARTER ",272493,152348,100], [47561,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,38.75,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56350,425], [47562,"ProgOp - HealthPreventionMgmt",539135,"Veterans Home",570,1205,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LACY BEYL and COMPANY ",78931,75992,570], [47563,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,859.89,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56352,425], [47564,"InState Travel - Per DiemandMeal",595120,"Correction",615,26,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON DANIEL GARNER ",209051,183524,615], [47565,"InState Travel - Lodging",595130,"Correction",615,89,"Administrative and Operating Expenses",2019,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183529,615], [47566,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,130.22,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182221,90], [47567,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,3440.02,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56354,425], [47568,"InState Travel - Lodging",595130,"State Police",100,139.23,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","NICOLE HOFFMAN ",260149,152341,100], [47569,"Off-Printer Paper",546005,"Correction",615,145.29,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,183482,615], [47570,"InState Travel - Mileage",595110,"Supreme Court Admin",22,72.2,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","KRISTEN CARICH ",342347,54517,22], [47571,"Prof Serv - IT Services",531029,"Environmental Management",495,1658.21,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226493,495], [47572,"InState Travel - Mileage",595110,"Supreme Court Admin",22,53.96,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD A MAUGHMER ",178768,54504,22], [47573,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,15.2,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56366,425], [47574,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,52,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","KRISTEN CARICH ",342347,54517,22], [47575,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,92.54,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,183548,615], [47576,"Satisfy owner/operator liabil",580184,"Environmental Management",495,12639.49,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","WILCOX ENVIRONMENTAL ENGINEERING INC ",21269,226478,495], [47577,"SpOp-Food-Prepared Food",547107,"State Police",100,186,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SODEXO INC ",86559,152319,100], [47578,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,135.16,"Administrative and Operating Expenses",2019,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,54530,22], [47579,"AdmOp-EmpReimb-Tool Allowance",599213,"State Police",100,27.57,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- COREY CULLER ",301060,152349,100], [47580,"SpOp - Safety -Apparel",547160,"Miami Corr",618,989.5,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,19199,618], [47581,"InState Travel - Mileage",595110,"Supreme Court Admin",22,104.12,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT G. VANN ",165727,54508,22], [47582,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3000,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,182268,90], [47583,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,3702.04,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56371,425], [47584,"AdmOp-Registration",599020,"Veterans Home",570,-180,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOY GROW ",274136,75813,570], [47585,"SpOp-Computer",547052,"Supreme Court Admin",22,9073.24,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","IMAGING OFFICE SYSTEMS INC ",4324,54476,22], [47586,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,97.66,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56367,425], [47587,"Real Estate Rentals",590110,"Revenue",90,3658.42,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN WIELAND ",71615,182202,90], [47588,"Main - Office Copier",533040,"FSSA Family Resources",500,12.27,"Contractual Services",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184250,500], [47589,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,156.78,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184246,500], [47590,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,182.14,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182224,90], [47591,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,209.71,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,183541,615], [47592,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,146.55,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,76068,67], [47593,"Fac Main -Electrical",543016,"Miami Corr",618,21.17,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19211,618], [47594,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,117,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN LINK ",225145,76009,570], [47595,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,344.5,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,76052,67], [47596,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,63.52,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,183537,615], [47597,"Real Estate Rentals",590110,"Environmental Management",495,30333.94,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,226461,495], [47598,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TRENTON HELTON ",204342,76048,67], [47599,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,5638.7,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56376,425], [47600,"Prof Serv - Clerical",531027,"Revenue",90,956.14,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,182270,90], [47601,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,5599,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,183515,615], [47602,"NonRealEstRnt-OffEquipment",591010,"Correction",615,99.34,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,183484,615], [47603,"Main - Office Copier",533040,"Revenue",90,445.09,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182238,90], [47604,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,75,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM B LONG ",85874,182252,90], [47605,"Prof Serv - IT Services",531029,"Ofc of Technology",67,315.4,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76099,67], [47606,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,75.02,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145529,110], [47607,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","PETER TRESSLER ",177649,152340,100], [47608,"Supplimental Wages to Particip",580281,"Workforce Development",510,518.19,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DEBORAH ALLEN ",359038,168290,510], [47609,"OutoSt Travel - Lodging",595530,"Environmental Management",495,1755.78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [47610,"AdmOp-Registration",599020,"Environmental Management",495,655,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [47611,"Off-Ink Catrdge and Toner",546020,"Adjutant General",110,17.99,"Supplies, Parts and Materials",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,145390,110], [47612,"Supplimental Wages to Particip",580281,"Workforce Development",510,1465.5,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CALVIN AUSTIN ",365590,168299,510], [47613,"AdmOp-Legal Ads",599030,"Environmental Management",495,27.53,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,226505,495], [47614,"Eqp Main-Repair parts",545006,"State Police",100,59.99,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- CHRISTOPHER KEETON ",301072,152350,100], [47615,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,1797.54,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182233,90], [47616,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,313.56,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184269,500], [47617,"Const-Engineering",538935,"Adjutant General",110,12621.26,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CSO-ARCHITECTS, INC ",50592,145558,110], [47618,"OutoSt Travel - Airfare",595540,"Environmental Management",495,402.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [47619,"Inf Main-Salt NaCl",544020,"Veterans Home",570,2873.85,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,76018,570], [47620,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,5133,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,183514,615], [47621,"Temp Staffing Clerical",519850,"Correction",615,1440,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,183511,615], [47622,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,123.5,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,76053,67], [47623,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,2956.59,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,145502,110], [47624,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RAISSA ESPEJO ",353069,226475,495], [47625,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,149,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,76059,67], [47626,"Main - Office Copier",533040,"Revenue",90,45.55,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182241,90], [47627,"Temp Staffing Individual",519810,"State Police",100,2023.16,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,152308,100], [47628,"Energy - Electricity",520202,"Environmental Management",495,33.59,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DUKE ENERGY INC ",50233,226520,495], [47629,"Temp Staffing Individual",519810,"State Police",100,464,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,152312,100], [47630,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4576,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76104,67], [47631,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,155.04,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56363,425], [47632,"Main-BuildMat-General",543069,"State Police",100,157.2,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,152331,100], [47633,"Case Serv - HlthMed - General",581186,"Veterans Home",570,4592,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GERIATRIC ASSOCIATES ",108392,75999,570], [47634,"AdmOp-PostageMeter/Postage",599036,"Supreme Court Admin",22,34.43,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,54482,22], [47635,"OutoSt Travel - Ground Transpt",595550,"State Police",100,120.69,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","RYAN SMITH ",324279,152346,100], [47636,"Prof Serv - IT Services",531029,"Ofc of Technology",67,6360,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76090,67], [47637,"AdmOp - Sales Taxes",592034,"Correction",615,15.15,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183529,615], [47638,"Telecom -TelephoneLongDistance",521006,"Adjutant General",110,32.62,"Utilities",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QWEST COMMUNICATIONS CORP ",53170,145391,110], [47639,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,156.78,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184265,500], [47640,"Main - Mowing",532012,"Adjutant General",110,290,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRO BROADUS ",338114,145541,110], [47641,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1547.1,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76075,67], [47642,"AdmOp-Registration",599020,"Environmental Management",495,-55,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [47643,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,225.36,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56337,425], [47644,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,183.98,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168262,510], [47645,"Main - Office Copier",533040,"FSSA Family Resources",500,40.24,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184280,500], [47646,"AdmOp-Freight and Express",599042,"Correction",615,12.16,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,183505,615], [47647,"InState Travel - Lodging",595130,"Supreme Court Admin",22,110.88,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY KAY HUDSON ",181431,54369,22], [47648,"Main - Office Copier",533040,"FSSA Family Resources",500,21.11,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184265,500], [47649,"SpOp-Laboratory",547014,"Correction",615,750,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,183490,615], [47650,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,114.75,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184277,500], [47651,"Satisfy owner/operator liabil",580184,"Environmental Management",495,22310,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,226477,495], [47652,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,5599,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,183513,615], [47653,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,288.14,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLTON MARTIN ",259575,54515,22], [47654,"SpOp - Industrial Gases",547129,"Environmental Management",495,8003.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,226515,495], [47655,"OutoSt Travel - Airfare",595540,"Environmental Management",495,568.34,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [47656,"InState Travel - Mileage",595110,"Supreme Court Admin",22,178.6,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","BRADLEY MCGUIRE ",361949,54525,22], [47657,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,254.52,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182232,90], [47658,"Inf Main-Salt NaCl",544020,"Miami Corr",618,2959.53,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,19228,618], [47659,"InState Travel - Mileage",595110,"Supreme Court Admin",22,77.52,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JERYL F LEACH ",186082,54497,22], [47660,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,5599,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,183519,615], [47661,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,4884.04,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56362,425], [47662,"Main -Pest Control",532024,"State Police",100,74.99,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,152328,100], [47663,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,77.72,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56374,425], [47664,"Prof Serv - IT Services",531029,"Ofc of Technology",67,299,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76101,67], [47665,"NonRealEstRnt-OffEquipment",591010,"Ofc of Technology",67,154.96,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,76034,67], [47666,"Off-Office Supplies",546002,"Supreme Court Admin",22,112.4,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,54485,22], [47667,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,38.58,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56370,425], [47668,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1076.25,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76110,67], [47669,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,166.42,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145526,110], [47670,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1357.88,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76076,67], [47671,"Energy - Electricity",520202,"Environmental Management",495,61.19,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DUKE ENERGY INC ",50233,226514,495], [47672,"SpOp-Food-Prepared Food",547107,"State Police",100,196,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SODEXO INC ",86559,152322,100], [47673,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3862.5,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76077,67], [47674,"AdmOp-PostageMeter/Postage",599036,"Ofc of Technology",67,43.57,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,76042,67], [47675,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,5599,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,183523,615], [47676,"NonRealEstRnt-OffEquipment",591010,"Ofc of Technology",67,251.05,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,76039,67], [47677,"AdmOp-Legal Ads",599030,"Environmental Management",495,54.97,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","FEDERATED PUBLICATIONS INC ",50081,226508,495], [47678,"Prof Serv - Legal Services",531014,"State Police",100,1368.68,"Contractual Services",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TRUDY LYNN SELVIA ",252452,152301,100], [47679,"Main - Office Copier",533040,"FSSA Family Resources",500,229.74,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184249,500], [47680,"AdmOp-EmpReimb-Cell Phone",599211,"Correction",615,20,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEANNE WATSON ",159794,183508,615], [47681,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,103.18,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182247,90], [47682,"AdmOp - Sales Taxes",592034,"Correction",615,0,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183529,615], [47683,"Supplimental Wages to Particip",580281,"Workforce Development",510,156,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JAY FORSLUND ",353518,168323,510], [47684,"Eqp Main-Repair parts",545006,"Miami Corr",618,146.88,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19235,618], [47685,"OutoSt Travel - Per DiemandMeal",595520,"Supreme Court Admin",22,72,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLTON MARTIN ",259575,54515,22], [47686,"Com and Train - TRAINING General",535014,"Workforce Development",510,16420,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIAN UNIVERSITY ",55931,168285,510], [47687,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,115.59,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145530,110], [47688,"NonRealEstRnt-OffEquipment",591010,"Ofc of Technology",67,137.81,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,76037,67], [47689,"Main - Office Copier",533040,"Revenue",90,75.56,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182242,90], [47690,"InState Travel - Per DiemandMeal",595120,"Correction",615,182,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN MOORE ",337975,183526,615], [47691,"Prof Serv - IT Services",531029,"Ofc of Technology",67,130642.25,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MICROSOFT CORPORATION ",51389,76051,67], [47692,"Off-Office Supplies",546002,"Correction",615,75,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,183500,615], [47693,"Main - Office Copier",533040,"Revenue",90,17.84,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182226,90], [47694,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,128,"Administrative and Operating Expenses",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD STRONG ",180551,152343,100], [47695,"InState Travel - Per DiemandMeal",595120,"State Police",100,45.5,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","NICOLE HOFFMAN ",260149,152341,100], [47696,"Energy - Natural Gas",520204,"Veterans Home",570,103.06,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,75989,570], [47697,"Main - Office Copier",533040,"FSSA Family Resources",500,15.48,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184279,500], [47698,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FIELDS, TIMOTHY A ",73543,226467,495], [47699,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,36.51,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184249,500], [47700,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,81.16,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184273,500], [47701,"MedVet-Lab Supply",548046,"Environmental Management",495,131.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FASTENAL COMPANY ",21225,226460,495], [47702,"InState Travel - Mileage",595110,"Supreme Court Admin",22,45.6,"Administrative and Operating Expenses",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANDA YONALLY ",333162,54529,22], [47703,"Main - Office Copier",533040,"FSSA Family Resources",500,15.28,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184266,500], [47704,"Temp Staffing Individual",519810,"State Police",100,318.14,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,152315,100], [47705,"TRANSPORTATION (135FD)",581140,"Veterans Home",570,60.94,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATS MEDICAL SERVICES LLC ",338247,75937,570], [47706,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,313.56,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184280,500], [47707,"Inf Main-Bituminus Mixture",544028,"Miami Corr",618,92.4,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19224,618], [47708,"Satisfy owner/operator liabil",580184,"Environmental Management",495,11360.66,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","WILCOX ENVIRONMENTAL ENGINEERING INC ",21269,226481,495], [47709,"Supplimental Wages to Particip",580281,"Workforce Development",510,416.48,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JAY ALBRIGHT ",350313,168295,510], [47710,"NonRealEstRnt-OffEquipment",591010,"Correction",615,5479.34,"Administrative and Operating Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,183488,615], [47711,"Prof Serv - IT Services",531029,"Ofc of Technology",67,6991.15,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76084,67], [47712,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,9.73,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,76031,67], [47713,"Supplimental Wages to Particip",580281,"Workforce Development",510,812,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JULIE CARTER ",366409,168310,510], [47714,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,-20.01,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56357,425], [47715,"Temp Staffing Individual",519810,"Environmental Management",495,1352,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226499,495], [47716,"Main - Office Copier",533040,"FSSA Family Resources",500,259.74,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184263,500], [47717,"Sec and Sfty - Guard Services",534050,"Revenue",90,848.34,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,182254,90], [47718,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,237.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BENCHMARK MECHANICAL, INC ",71450,145536,110], [47719,"InState Travel - Mileage",595110,"Supreme Court Admin",22,101.08,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH CLAYPOOL ",204258,54507,22], [47720,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,499,"Supplies, Parts and Materials",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUALITY AUTO MART and SERVICE LLC ",352086,145518,110], [47721,"InState Travel - Mileage",595110,"Supreme Court Admin",22,31.92,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIANNE L VORHEES ",177422,54510,22], [47722,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,5599,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,183518,615], [47723,"Const -BuildRepair-General",538920,"Adjutant General",110,1516.22,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DAVIS AND ASSOCIATES INC ",50708,145549,110], [47724,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,-3199.12,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56355,425], [47725,"Main - Office Copier",533040,"Revenue",90,24.78,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182235,90], [47726,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,26.6,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56346,425], [47727,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,156.78,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184257,500], [47728,"Temp Staffing Individual",519810,"State Police",100,1802.76,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,152310,100], [47729,"Prof Serv - IT Services",531029,"Ofc of Technology",67,7269.6,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76107,67], [47730,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,399.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145523,110], [47731,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,161.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168272,510], [47732,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,24.08,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GUIDESOFT INC ",54131,226498,495], [47733,"Prof Serv - IT Services",531029,"Ofc of Technology",67,5762.4,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,76082,67], [47734,"AdmOp-Dues and Subscriptions",599026,"State Police",100,91.97,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- MICKEY JAMES ",301079,152351,100], [47735,"Exempt Unemployment Insurance",519110,"Miami Corr",618,533.86,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,19244,618], [47736,"Main - Office Copier",533040,"FSSA Family Resources",500,217.95,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184255,500], [47737,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,193.12,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,183552,615], [47738,"Main -GarbageRemoval",532023,"Environmental Management",495,3560,"Contractual Services",2019,"Conservation, Culture and Development","SUPERFUND MATCH",49555,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","PATRIOT ENGINEERING and ENVIROMENTAL INC ",70445,226476,495], [47739,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,57947.25,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,76001,570], [47740,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2887.5,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,182259,90], [47741,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,11.06,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56347,425], [47742,"SpOp-Digital License Plates",547105,"Revenue",90,65879.31,"Supplies, Parts and Materials",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,182257,90], [47743,"OutoSt Travel - Airfare",595540,"Correction",615,1561.9,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183530,615], [47744,"Main - Office Copier",533040,"FSSA Family Resources",500,265.83,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184268,500], [47745,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,65.28,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMIE DURFEE ",329756,182248,90], [47746,"Eqp Main-Repair parts",545006,"Miami Corr",618,464.25,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19219,618], [47747,"SpOp-Computer",547052,"Supreme Court Admin",22,4124.2,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","IMAGING OFFICE SYSTEMS INC ",4324,54475,22], [47748,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,214.15,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168283,510], [47749,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,142.35,"Utilities",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,184238,500], [47750,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,193.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168268,510], [47751,"Satisfy owner/operator liabil",580184,"Environmental Management",495,12164.37,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOUTY'S SERVICE CENTER INC ",70316,226484,495], [47752,"OutoSt Travel - Ground Transpt",595550,"State Police",100,60.38,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","TIMOTHY ISENBERG ",88478,152339,100], [47753,"Off-Copier Supplies",546014,"Miami Corr",618,623.28,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19241,618], [47754,"Real Estate Rentals",590110,"Environmental Management",495,400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RPC PACKARD LLC ",336822,226464,495], [47755,"Prof Serv - Clerical",531027,"Revenue",90,889,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,182219,90], [47756,"Main - Office Copier",533040,"Revenue",90,28.09,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,182224,90], [47757,"Main - Equip Main Agreement",533004,"Adjutant General",110,1901,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HARRELL-FISH INC ",84007,145554,110], [47758,"Prof Serv-InfoProcCon-DataServ",531045,"State Police",100,880,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,152327,100], [47759,"OutoSt Travel - Lodging",595530,"Correction",615,306.36,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183530,615], [47760,"Building and plant",555514,"Veterans Home",570,627.48,"Capital Costs",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,76000,570], [47761,"Off-Office Supplies",546002,"Miami Corr",618,36.37,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19201,618], [47762,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,67.59,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,76057,67], [47763,"Energy - Natural Gas",520204,"Veterans Home",570,37.82,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,75985,570], [47764,"Off-Office Supplies",546002,"Miami Corr",618,229.44,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19198,618], [47765,"Prof Serv - Clerical",531027,"Revenue",90,1120,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,182220,90], [47766,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","JASON M SCHOFFSTALL ",122048,152342,100], [47767,"NonRealEstRnt-OffEquipment",591010,"Correction",615,142.7,"Administrative and Operating Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,183485,615], [47768,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,159.16,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,183540,615], [47769,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,-26.08,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,56379,425], [47770,"Prof Serv-Travel Agency",531051,"Environmental Management",495,10,"Contractual Services",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [47771,"AdmOp-Advert-Gen",599112,"Alcohol and Tobacco Comm",230,1271.01,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-16T00:00:00","APV5244282","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,50602,230], [47772,"SpOp - Household Battery",547122,"Protection Advocacy Svcs Comm",44,17.59,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-16T00:00:00","APV5244138","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8849,44], [47773,"Inmate wages",515002,"South Bend Community Re-Entry",622,1354.27,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-16T00:00:00","APV5244370","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","STATE OF INDIANA ",22460,430,622], [47774,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,88.6,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48071,440], [47775,"SpOp-Food-Beverages",547101,"Brd of Education",701,153.95,"Supplies, Parts and Materials",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAHER INC ",312020,2395,701], [47776,"Inf Main-Signs Posts",544026,"Historical Bureau",735,2130,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2018-10-16T00:00:00","APV5244405","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SEWAH STUDIOS ",3321,2030,735], [47777,"Ship Trans - COURIER SERVICE",536010,"Education Roundtable",702,0.46,"Contractual Services",2019,"Education","CHE - Education Roundtable",50020,"State Dedicated Fund","2018-10-16T00:00:00","APV5244398","2018-10-17T00:00:00","Education-Higher Education Co",6190,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,208,702], [47778,"Mot Veh Ex - Gasoline",541002,"Brd of Education",701,75.66,"Supplies, Parts and Materials",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD SANDLIN III ",338432,2391,701], [47779,"NonRealEstRnt-Vehicle Rentals",591024,"Parole Division",621,127.05,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-16T00:00:00","APV5244368","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1330,621], [47780,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,98,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,48079,440], [47781,"NonRealEstRnt-Vehicle Rentals",591024,"Parole Division",621,55.82,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-16T00:00:00","APV5244368","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1334,621], [47782,"Fac Main -Plumbing Drainage",543014,"Administration",61,607,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-16T00:00:00","APV5244244","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE INDUSTRIAL PRODUCTS ",50265,153274,61], [47783,"AdmOp-PostageMeter/Postage",599036,"State Prison",620,18.63,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,20592,620], [47784,"Ret - State Contribution",517070,"Comm for Higher Education",719,467.1,"Personal Services and Fringe Benefits",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32301,719], [47785,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,316.11,"Supplies, Parts and Materials",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,31951,250], [47786,"AdmOp-Freight and Express",599042,"Law Enforcement Training Brd",103,23.92,"Administrative and Operating Expenses",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-16T00:00:00","APV5244263","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,9105,103], [47787,"SpOp-Food-DrinkingWater",547113,"Personnel",70,67.5,"Supplies, Parts and Materials",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,13455,70], [47788,"Inf Main-Signs Posts",544026,"Historical Bureau",735,2130,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2018-10-16T00:00:00","APV5244405","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SEWAH STUDIOS ",3321,2031,735], [47789,"InState Travel - Mileage",595110,"Financial Institutions",208,0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-16T00:00:00","APV5244275","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","SUSAN ELLISON ",326786,19437,208], [47790,"Ret - State Contribution",517070,"Comm for Higher Education",719,3192.59,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32301,719], [47791,"AdmOp-Advert-Gen",599112,"Alcohol and Tobacco Comm",230,1589.94,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-16T00:00:00","APV5244282","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,50600,230], [47792,"AdmOp-US Govt DocsPamphlets",599044,"Personnel",70,180.1,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,13459,70], [47793,"MedVet-Personel Hygene items",548040,"Madison State Hospital",430,16.62,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-16T00:00:00","APV5244319","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31222,430], [47794,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,52,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-16T00:00:00","APV5244285","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE SHEPLER ",269246,73661,235], [47795,"Prof Serv - MGMNT CONSULTANT",531010,"South Bend Community Re-Entry",622,296.55,"Contractual Services",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-16T00:00:00","APV5244370","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","GUIDESOFT INC ",54131,428,622], [47796,"InState Travel - Mileage",595110,"Motor Vehicles",235,77.9,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-16T00:00:00","APV5244285","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE SHEPLER ",269246,73660,235], [47797,"InState Travel - Lodging",595130,"Utility Regulatory Comm",200,837,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20040,200], [47798,"Mot Veh Ex - Gasoline",541002,"Court of Appeals",23,24.97,"Supplies, Parts and Materials",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY REED ",354080,10403,23], [47799,"Off-Office Supplies",546002,"Attorney General",46,69.8,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,61306,46], [47800,"NonRealEstRnt-Office Copier",591030,"Management Performance Hub",60,0.09,"Administrative and Operating Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-16T00:00:00","APV5244243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,511,60], [47801,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,1308.4,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,32305,719], [47802,"Fac Main - Elec - General",543056,"Plainfield Corr",690,306.07,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22062,690], [47803,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,19.83,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472437,340], [47804,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,151.63,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-16T00:00:00","APV5244333","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","WEX BANK ",119208,836845,405], [47805,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,-559.37,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-16T00:00:00","APV5244326","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42585,450], [47806,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,4.16,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48067,440], [47807,"Inf Main-Weed Bush Chemical",544058,"Plainfield Corr",690,3375,"Supplies, Parts and Materials",2019,"Public Safety","Plain CF Postwar Constr Fund",70574,"Capital Funds","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","EVERETT J PRESCOTT INC ",67960,22076,690], [47808,"Main - BuildgandGrnd Main",532010,"Chain O' Lakes Corr",614,192.81,"Contractual Services",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3518,614], [47809,"Off-Office Supplies",546002,"Library",730,83.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-16T00:00:00","APV5244403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23520,730], [47810,"Off-Office Supplies",546002,"Early Child Learning",501,0,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-16T00:00:00","APV5244343","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5413,501], [47811,"Off-Office Supplies",546002,"Early Child Learning",501,0,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-16T00:00:00","APV5244343","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5412,501], [47812,"Off-Office Supplies",546002,"Senate",4,98.14,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL MANUFACTURING INC ",71456,11717,4], [47813,"Ret - State Contribution",517070,"Comm for Higher Education",719,1554.39,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32301,719], [47814,"InState Travel - Mileage",595110,"Senate",4,77.94,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL CONWAY ",352833,11706,4], [47815,"AdmOp-Registration",599020,"Education",700,700,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NATIONAL ASSOCIATION FOR THE EDUCATION ",119729,347426,700], [47816,"AdmOp-PostageMeter/Postage",599036,"Chain O' Lakes Corr",614,6.34,"Administrative and Operating Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3521,614], [47817,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,4.18,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHANNON K PARENT ",61415,1472410,340], [47818,"InState Travel - Mileage",595110,"Brd of Education",701,37.78,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLY DEUBERRY ",348050,2389,701], [47819,"Mot Veh Ex-Light Bars",541039,"Administration",61,0,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-16T00:00:00","APV5244244","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WAYMIRE'S AUTO PARTS and SERVICE ",50841,153105,61], [47820,"Energy - Electricity",520202,"State Prison",620,1755.71,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,20599,620], [47821,"Main - Plumbing-Fixtures",543065,"Richmond State Hospital",440,336.38,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48061,440], [47822,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,56847.93,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-16T00:00:00","APV5244343","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHANCES AND SERVICES FOR YOUTH INC ",92870,5522,501], [47823,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,455,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1472402,340], [47824,"Sp Op -Food",547012,"House of Representatives",3,21.54,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-16T00:00:00","APV5244123","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK ",71526,12592,3], [47825,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,200,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE CITY REPORTING ",58212,31968,250], [47826,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,31.76,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-16T00:00:00","APV5244280","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20866,225], [47827,"MedVet-Housekeeping",548019,"Richmond State Hospital",440,493.22,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48062,440], [47828,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,6.02,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11651,695], [47829,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,17.8,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472419,340], [47830,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,225,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRI RUTLEDGE ",74968,31969,250], [47831,"Prof Serv- Printing",531070,"Horse Racing Comm",265,362.57,"Contractual Services",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244290","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,32949,265], [47832,"Energy - Natural Gas",520204,"State Prison",620,1600.38,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,20599,620], [47833,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,72.36,"Supplies, Parts and Materials",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-16T00:00:00","APV5244333","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,836845,405], [47834,"AdmOp-Dues and Subscriptions",599026,"Professional Licensing",250,6600,"Administrative and Operating Expenses",2019,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NASBA ",62266,31971,250], [47835,"Const - Land/Building",538400,"State Prison",620,1295,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIANA RECYCLING AND DISPOSAL ",113236,20602,620], [47836,"MedVet-RX Drugs",548012,"Madison State Hospital",430,40.02,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-16T00:00:00","APV5244319","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31227,430], [47837,"OutoSt Travel - Lodging",595530,"Education",700,1030.36,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRACY BROWN ",181299,347423,700], [47838,"SpOp-Food-Beverages",547101,"Brd of Education",701,48.85,"Supplies, Parts and Materials",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAHER INC ",312020,2394,701], [47839,"Ret - State Contribution",517070,"Comm for Higher Education",719,221.8,"Personal Services and Fringe Benefits",2019,"Education","Next Generation Hoosier Educat",57500,"General Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","Next Generation Hoosier Educators",5750,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32301,719], [47840,"Sec and Sfty - Fire Control",534020,"Plainfield Corr",690,499.6,"Contractual Services",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS FIRE PROTECTION LP ",62265,22064,690], [47841,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,65.42,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-16T00:00:00","APV5244321","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44533,435], [47842,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,52,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-16T00:00:00","APV5244285","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE SHEPLER ",269246,73660,235], [47843,"NonRealEstRnt-OffEquipment",591010,"Brd of Education",701,287.68,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2397,701], [47844,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,163.2,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA STEWART ",281544,61316,46], [47845,"Main-BuildMat-General",543069,"Richmond State Hospital",440,195,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND CARPET OUTLET INC ",22431,48057,440], [47846,"InState Travel - Lodging",595130,"Utility Regulatory Comm",200,288,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20040,200], [47847,"SpOp -Household",547016,"State Prison",620,470.1,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,20578,620], [47848,"InState Travel - Mileage",595110,"Motor Vehicles",235,112.48,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-16T00:00:00","APV5244285","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE SHEPLER ",269246,73661,235], [47849,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,288.83,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-16T00:00:00","APV5244313","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,836845,405], [47850,"MedVet-RX Drugs",548012,"Madison State Hospital",430,668.53,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-16T00:00:00","APV5244319","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31221,430], [47851,"InState Travel - Mileage",595110,"South Bend Community Re-Entry",622,342,"Administrative and Operating Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-16T00:00:00","APV5244370","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","JAMES HENRY ",324435,437,622], [47852,"Prof Serv - IT Services",531029,"Education",700,2700,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-16T00:00:00","APV5244394","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,76091,67], [47853,"Off-Office Supplies",546002,"Early Child Learning",501,0,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-16T00:00:00","APV5244343","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5411,501], [47854,"SpOp-Refrigeration",547030,"Senate",4,1249,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FERGUSON ENTERPRISES, INC ",12487,11721,4], [47855,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,213.72,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1472406,340], [47856,"InState Travel - Lodging",595130,"Brd of Education",701,101.92,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLY DEUBERRY ",348050,2389,701], [47857,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,140.46,"Administrative and Operating Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-16T00:00:00","APV5244288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8501,258], [47858,"Off-Office Supplies",546002,"Education",700,26.16,"Supplies, Parts and Materials",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,347428,700], [47859,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,35.44,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-16T00:00:00","APV5244280","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20869,225], [47860,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender",605,1837.5,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-16T00:00:00","APV5244362","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODVIEW PSYCHOLOGY GROUP ",205553,9708,605], [47861,"Main - BuildgandGrnd Main",532010,"Chain O' Lakes Corr",614,926,"Contractual Services",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,3515,614], [47862,"InState Travel - Lodging",595130,"Financial Institutions",208,104.65,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-16T00:00:00","APV5244275","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","TROY POGUE ",72830,19446,208], [47863,"Ret - State Contribution",517070,"Comm for Higher Education",719,37.65,"Personal Services and Fringe Benefits",2019,"Education","CHE CNCS Fund",63012,"Federal Funds","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32301,719], [47864,"InState Travel - Per DiemandMeal",595120,"Brd of Education",701,101.92,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONICA KNAB ",327002,2387,701], [47865,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,200,"Administrative and Operating Expenses",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND CARPET OUTLET INC ",22431,48057,440], [47866,"InState Travel - Mileage",595110,"Motor Vehicles",235,185.44,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-16T00:00:00","APV5244285","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE L ASHBROOK - HOUSE ",59802,73664,235], [47867,"AdmOp-Freight and Express",599042,"Toxicology",115,45,"Administrative and Operating Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-16T00:00:00","APV5244268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CERILLIANT CORPORATION ",221141,2720,115], [47868,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,373.5,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,61311,46], [47869,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,174.11,"Supplies, Parts and Materials",2019,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,31950,250], [47870,"Workers Comp Medical Claims",519230,"State Police",100,5970.5,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-10-16T00:00:00","APV5244259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,10471,48], [47871,"Main -GarbageRemoval",532023,"South Bend Community Re-Entry",622,179.73,"Contractual Services",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-16T00:00:00","APV5244370","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","WASTE MGMT OF INDIANA, LLC ",111880,427,622], [47872,"AdmOp-Dues and Subscriptions",599026,"Board of Accounts",80,500,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-16T00:00:00","APV5244254","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,27479,80], [47873,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,572.13,"Supplies, Parts and Materials",2019,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,31949,250], [47874,"Off-Office Supplies",546002,"Attorney General",46,-1.56,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,61307,46], [47875,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,59.59,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48075,440], [47876,"MedVet-Personel Hygene items",548040,"Madison State Hospital",430,140.64,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-16T00:00:00","APV5244319","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31224,430], [47877,"Computers and Accessories",555554,"Prosecuting Attorneys Cncl",39,0,"Capital Costs",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-16T00:00:00","APV5244135","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,4655,39], [47878,"Main-Plumbing-General",543066,"Richmond State Hospital",440,850.12,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48058,440], [47879,"Ship Trans - COURIER SERVICE",536010,"Brd of Tax Review",217,809.6,"Contractual Services",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-16T00:00:00","APV5244278","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2737,217], [47880,"Shop equipment",555539,"State Prison",620,2500,"Capital Costs",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20582,620], [47881,"SpOp - Recreation - Arts",547150,"Utility Regulatory Comm",200,2835,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20040,200], [47882,"SpOp-Housekeeping",547020,"Madison Corr",667,2339,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-16T00:00:00","APV5244380","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,12065,667], [47883,"AdmOp - Sales Taxes",592034,"Utility Regulatory Comm",200,34.56,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20040,200], [47884,"Ret - State Contribution",517070,"Comm for Higher Education",719,101.95,"Personal Services and Fringe Benefits",2019,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32301,719], [47885,"Off-Office Supplies",546002,"Personnel",70,38.92,"Supplies, Parts and Materials",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,13451,70], [47886,"Ship Trans - COURIER SERVICE",536010,"Brd of Education",701,11.58,"Contractual Services",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2392,701], [47887,"Main - BuildgandGrnd Main",532010,"Richmond State Hospital",440,1382.95,"Contractual Services",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,48076,440], [47888,"AdmOp-Late Payment Interest",592022,"Veterans Affairs",160,3.61,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-16T00:00:00","APP5243149","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,20509,160], [47889,"OutoSt Travel - Airfare",595540,"Environmental Management",495,-568.34,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [47890,"Ship Trans - COURIER SERVICE",536010,"Ofc of Inspector General",75,23.53,"Contractual Services",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-16T00:00:00","APV5244253","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2696,75], [47891,"MedVet-Oxygen/Acetylene",548039,"Labor",225,-3.26,"Supplies, Parts and Materials",2019,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2018-10-16T00:00:00","APV5244280","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,20854,225], [47892,"NonRealEstRnt-Office Copier",591030,"Ofc of Inspector General",75,99.67,"Administrative and Operating Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-16T00:00:00","APV5244253","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2700,75], [47893,"AdmOp-Notary Costs",599032,"Protection Advocacy Svcs Comm",44,9.39,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-16T00:00:00","APV5244138","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8849,44], [47894,"InState Travel - Per DiemandMeal",595120,"Brd of Education",701,32.5,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLY DEUBERRY ",348050,2389,701], [47895,"AdmOp-Dues and Subscriptions",599026,"Election Division",63,42.64,"Administrative and Operating Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-16T00:00:00","APV5244247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,2985,63], [47896,"Inf Main-Weed Bush Chemical",544058,"Plainfield Corr",690,362.1,"Supplies, Parts and Materials",2019,"Public Safety","Plain CF Postwar Constr Fund",70574,"Capital Funds","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,22059,690], [47897,"NonRealEstRnt-Office Copier",591030,"Brd of Tax Review",217,202.27,"Administrative and Operating Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-16T00:00:00","APV5244278","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2734,217], [47898,"Off-Office Supplies",546002,"Protection Advocacy Svcs Comm",44,78.25,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-16T00:00:00","APV5244138","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8849,44], [47899,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,52,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-16T00:00:00","APV5244285","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANE HENRY ",186433,73663,235], [47900,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,55024.03,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-16T00:00:00","APV5244343","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",96074,5521,501], [47901,"OutoSt Travel - Lodging",595530,"Utility Regulatory Comm",200,55.39,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20040,200], [47902,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,124.12,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,31970,250], [47903,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,490,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1472408,340], [47904,"SpOp -Household",547016,"State Prison",620,420.96,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,20577,620], [47905,"InState Travel - Mileage",595110,"Financial Institutions",208,190.76,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-16T00:00:00","APV5244275","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JACOB P SWANSON ",72882,19445,208], [47906,"OutoSt Travel - Per DiemandMeal",595520,"Homeland Security",385,0,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244301","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","MELANIE PATTENAUDE ",350093,78509,385], [47907,"Inf Main-Cement concrete",544038,"Richmond State Hospital",440,690,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,48082,440], [47908,"OutoSt Travel - Lodging",595530,"Environmental Management",495,-1755.78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [47909,"Off-Office Supplies",546002,"Professional Licensing",250,88,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,31960,250], [47910,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,265.5,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48056,440], [47911,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,34.23,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-16T00:00:00","APV5244326","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42577,450], [47912,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,20097.13,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXTECH.ORG INC ",344124,347427,700], [47913,"InState Travel - Lodging",595130,"Financial Institutions",208,325.44,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-16T00:00:00","APV5244275","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JACOB P SWANSON ",72882,19445,208], [47914,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,231,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARK E. MADER ",179374,61305,46], [47915,"Main-BuildMat-General",543069,"Richmond State Hospital",440,144.39,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48058,440], [47916,"SpOp - Household Kitchen",547126,"Madison Corr",667,21.58,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-16T00:00:00","APV5244380","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,12066,667], [47917,"NonRealEstRnt-Office Copier",591030,"Veterans Affairs",160,35.9,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-16T00:00:00","APV5244269","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,20535,160], [47918,"AdmOp-Freight and Express",599042,"Criminal Justice Institute",32,685.43,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING AND STORAGE ",93310,69568,32], [47919,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,20.8,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48068,440], [47920,"Off-Office Supplies",546002,"Personnel",70,16.49,"Supplies, Parts and Materials",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,13450,70], [47921,"InState Travel - Lodging",595130,"Environmental Management",495,-192,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [47922,"Inf Main-Lumber Building",544050,"Senate",4,3831.87,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TANDUS CENTIVA US LLC ",348757,11708,4], [47923,"AdmOp-Linen and Laundry Service",599010,"Senate",4,85.87,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,11719,4], [47924,"Ret - State Contribution",517070,"Graduate Medical Education Brd",756,101.95,"Personal Services and Fringe Benefits",2019,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2018-10-16T00:00:00","APV5244407","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32301,719], [47925,"InState Travel - Lodging",595130,"Brd of Education",701,101.92,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICIA KIELMOVITCH ",348239,2390,701], [47926,"InState Travel - Mileage",595110,"Motor Vehicles",235,155.8,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-16T00:00:00","APV5244285","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANE HENRY ",186433,73663,235], [47927,"SpOp-InfoProcessStorageMedia",547062,"Professional Licensing",250,5.12,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,31964,250], [47928,"Main - Plumbing-Fixtures",543065,"Edinburgh Corr",697,39.59,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-16T00:00:00","APV5244392","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH CENTRAL CO ",201084,7446,697], [47929,"Fac Main -Plumbing Drainage",543014,"Administration",61,422,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-16T00:00:00","APV5244244","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE INDUSTRIAL PRODUCTS ",50265,153276,61], [47930,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,52,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-16T00:00:00","APV5244285","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE L ASHBROOK - HOUSE ",59802,73664,235], [47931,"Off-Copier Supplies",546014,"Chain O' Lakes Corr",614,497,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,3522,614], [47932,"Main - Office Equipment",533033,"Criminal Justice Institute",32,200.96,"Contractual Services",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,69569,32], [47933,"Prof Serv - Business Admin",531026,"Ofc of Inspector General",75,2936.25,"Contractual Services",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-16T00:00:00","APV5244253","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCFARLAND PR and PUBLIC AFFAIRS INC ",293913,2698,75], [47934,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender",605,2100,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-16T00:00:00","APV5244362","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODVIEW PSYCHOLOGY GROUP ",205553,9709,605], [47935,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,104,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRACY BROWN ",181299,347423,700], [47936,"AdmOp-Late Payment Interest",592022,"Health",400,1.6,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-16T00:00:00","APP5243152","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ILLUMINA INC ",330180,548184,400], [47937,"Off-Office Supplies",546002,"Personnel",70,4.8,"Supplies, Parts and Materials",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,13448,70], [47938,"InState Travel - Lodging",595130,"Homeland Security",385,0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-16T00:00:00","APV5244301","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ELIZABETH WESTFALL ",314133,78498,385], [47939,"Energy - Natural Gas",520204,"State Prison",620,55.71,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,20596,620], [47940,"NonRealEstRnt-OffEquipment",591010,"Criminal Justice Institute",32,926.5,"Administrative and Operating Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,69561,32], [47941,"InState Travel - Lodging",595130,"Court of Appeals",23,139.23,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN G BAKER ",186311,10405,23], [47942,"Off-Ink Catrdge and Toner",546020,"South Bend Community Re-Entry",622,155.5,"Supplies, Parts and Materials",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-16T00:00:00","APV5244370","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,439,622], [47943,"InState Travel - Mileage",595110,"Parole Division",621,68.4,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-16T00:00:00","APV5244368","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JON SCHEETS ",212105,1328,621], [47944,"OutoSt Travel - Lodging",595530,"Environmental Management",495,-1347.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [47945,"Prof Serv - IT Services",531029,"School Lunch Division",718,11250,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-16T00:00:00","APV5244400","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GUIDESOFT INC ",54131,127970,718], [47946,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,104,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-16T00:00:00","APV5244275","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JACOB P SWANSON ",72882,19445,208], [47947,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15.26,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472416,340], [47948,"NonRealEstRnt-Vehicle Rentals",591024,"Parole Division",621,342.66,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-16T00:00:00","APV5244368","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1331,621], [47949,"InState Travel - Lodging",595130,"Court of Appeals",23,168.37,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT ALTICE ",175527,10402,23], [47950,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,23.39,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472427,340], [47951,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,214,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1472407,340], [47952,"NonRealEstRnt-OffEquipment",591010,"Senate",4,428.95,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,11710,4], [47953,"Eqp Main-Repair parts",545006,"Chain O' Lakes Corr",614,14.28,"Supplies, Parts and Materials",2019,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","D A MERRIMAN INC ",63619,3514,614], [47954,"Fac Main -Plumbing Drainage",543014,"Administration",61,0,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-16T00:00:00","APV5244246","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE INDUSTRIAL PRODUCTS ",50265,183528,615], [47955,"MedVet-RX Drugs",548012,"Madison State Hospital",430,13.94,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-16T00:00:00","APV5244319","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31229,430], [47956,"SpOp - Safety -Apparel",547160,"Veterans Home",570,1058.91,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","DG INVESTMENT INTERMEDIATE HOLDINGS 2, ",333760,75994,570], [47957,"AdmOp-Dues and Subscriptions",599026,"Personnel",70,500,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,13458,70], [47958,"SpOp-Housekeeping",547020,"Reception Diagnostic Ctr",695,115.25,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE ASSOC FOR THE BLIND ",13051,11659,695], [47959,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472415,340], [47960,"NonRealEstRnt-Vehicle Rentals",591024,"Library",730,33.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-16T00:00:00","APV5244403","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,23525,730], [47961,"AdmOp-Freight and Express",599042,"Professional Licensing",250,80.4,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOGAN TRANSFER and STORAGE CORP ",22082,31956,250], [47962,"Prof Serv - Program Develop",531025,"Early Child Learning",501,6211.04,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-16T00:00:00","APV5244343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED WAY OF HUNTINGTON COUNTY INC ",365057,5520,501], [47963,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15.26,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472438,340], [47964,"Prof Serv - MGMNT CONSULTANT",531010,"Personnel",70,50429.42,"Contractual Services",2019,"General Government","ANTHEM TRAD HDHP",73851,"State Dedicated Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MERCER HEALTH and BENEFITS ",225067,13447,70], [47965,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,92.63,"Supplies, Parts and Materials",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-16T00:00:00","APV5244337","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,836845,405], [47966,"NonRealEstRnt-Vehicle Rentals",591024,"Library",730,33.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2018-10-16T00:00:00","APV5244403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,23523,730], [47967,"Off-Office Supplies",546002,"Parole Division",621,25.2,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-16T00:00:00","APV5244368","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1336,621], [47968,"SpOp-Computer",547052,"Veterans Home",570,1087.5,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,75995,570], [47969,"AdmOp - Art and Design",599107,"Education",700,2725.79,"Administrative and Operating Expenses",2019,"Education","MIDDLE LEVEL TASK FORCE",47440,"State Dedicated Fund","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TKO GRAPHIX DIVISION ",60848,347432,700], [47970,"Prog Op-Software Maint",539035,"Motor Vehicles",235,4965.96,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244284","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","ZONES INTERNATIONAL ",19292,76050,67], [47971,"Const -BuildRepair-HVACandPlumb",538922,"Reception Diagnostic Ctr",695,4800,"Contractual Services",2019,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,11665,695], [47972,"Main-Plumbing-PipeandAcces",543067,"Richmond State Hospital",440,43.07,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48055,440], [47973,"InState Travel - Mileage",595110,"Motor Vehicles",235,131.86,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-16T00:00:00","APV5244285","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE L ASHBROOK - HOUSE ",59802,73665,235], [47974,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472430,340], [47975,"AdmOp-Linen and Laundry Service",599010,"Senate",4,85.87,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,11720,4], [47976,"InState Travel - Per DiemandMeal",595120,"Brd of Education",701,58.5,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEE ANN KWIATKOWSKI ",182832,2399,701], [47977,"Off-Office Supplies",546002,"Civil Rights Comm",258,79.64,"Supplies, Parts and Materials",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-16T00:00:00","APV5244288","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8492,258], [47978,"InState Travel - Mileage",595110,"Education",700,43.7,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK KEEN ",339966,347424,700], [47979,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,4950,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-16T00:00:00","APV5244263","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,9101,103], [47980,"Off-Office Supplies",546002,"South Bend Community Re-Entry",622,35.7,"Supplies, Parts and Materials",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-16T00:00:00","APV5244370","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,431,622], [47981,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,95.32,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48059,440], [47982,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,231.65,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244339","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,836845,405], [47983,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472412,340], [47984,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,63.52,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-16T00:00:00","APV5244280","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20867,225], [47985,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,220,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","IN3 ",301132,69556,32], [47986,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,29.62,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-16T00:00:00","APV5244280","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20870,225], [47987,"AdmOp-Late Payment Interest",592022,"Transportation",800,3.58,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APP5243154","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILA LLC ",22583,1483269,800], [47988,"OutoSt Travel - Per DiemandMeal",595520,"Reception Diagnostic Ctr",695,128,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES STOUT ",78656,11649,695], [47989,"InState Travel - Per DiemandMeal",595120,"Brd of Education",701,32.5,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICIA KIELMOVITCH ",348239,2390,701], [47990,"InState Travel - Lodging",595130,"Brd of Education",701,32.5,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONICA KNAB ",327002,2387,701], [47991,"AdmOp-Registration",599020,"Environmental Management",495,-655,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [47992,"Off-Office Supplies",546002,"Early Child Learning",501,0,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-16T00:00:00","APV5244343","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5410,501], [47993,"InState Travel - Lodging",595130,"Court of Appeals",23,336.74,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY A CRONE ",181673,10404,23], [47994,"Real Estate Rentals",590110,"Toxicology",115,317.17,"Administrative and Operating Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-16T00:00:00","APV5244268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2719,115], [47995,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,52,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-16T00:00:00","APV5244285","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UDAN, APRIL ",65086,73667,235], [47996,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,41.08,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-16T00:00:00","APV5244392","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH CENTRAL CO ",201084,7446,697], [47997,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,130,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,11663,695], [47998,"InState Travel - Per DiemandMeal",595120,"Brd of Education",701,32.5,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY ALAN SCHULTZ ",255423,2388,701], [47999,"MedVet-Lab Supply",548046,"Toxicology",115,2027,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-16T00:00:00","APV5244268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CERILLIANT CORPORATION ",221141,2720,115], [48000,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,4272.49,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-16T00:00:00","APV5244326","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42582,450], [48001,"Off-Office Supplies",546002,"Attorney General",46,269.15,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,61308,46], [48002,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,1229.72,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,31950,250], [48003,"Mot Veh Ex - Gasoline",541002,"Law Enforcement Training Brd",103,1167.22,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-16T00:00:00","APV5244263","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,9102,103], [48004,"ProgOp - Radio and TV",539105,"Protection Advocacy Svcs Comm",44,10000,"Contractual Services",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-16T00:00:00","APV5244138","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","METROPOLITAN INDIANAPOLIS PUBLIC BROADCA ",57493,8845,44], [48005,"Temp Staffing Company",519820,"Professional Licensing",250,498.75,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,31959,250], [48006,"SpOpSp-Safety",547032,"State Prison",620,480.84,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VOPAKUSA INC ",14536,20569,620], [48007,"Energy - Natural Gas",520204,"State Prison",620,2261.51,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,20598,620], [48008,"SpOp -Household",547016,"Reception Diagnostic Ctr",695,2448,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOB BARKER CO INC ",1198,11653,695], [48009,"Prog Op - Background Checks",539140,"Education",700,11.35,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,347433,700], [48010,"NonRealEstRnt-Vehicle Rentals",591024,"Professional Licensing",250,612.5,"Administrative and Operating Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,31961,250], [48011,"Main - BuildgandGrnd Main",532010,"State Prison",620,116.25,"Contractual Services",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,20574,620], [48012,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,10800,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-16T00:00:00","APV5244355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PCM SALES INC ",55938,22776,550], [48013,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,1206.51,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,31949,250], [48014,"Prog Op-Software Maint",539035,"Workforce Development",510,2069.15,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-16T00:00:00","APV5244350","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZONES INTERNATIONAL ",19292,76050,67], [48015,"Main -Cleaning Serv",532022,"Attorney General",46,180,"Contractual Services",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CASTLETON PARK INDIANAPOLIS LP ",328339,61304,46], [48016,"Off-Office Supplies",546002,"South Bend Community Re-Entry",622,65.94,"Supplies, Parts and Materials",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-16T00:00:00","APV5244370","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,438,622], [48017,"SpOp - Household Bathrm",547121,"Plainfield Corr",690,658.4,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,22073,690], [48018,"Prof Serv-Travel Agency",531051,"Environmental Management",495,-20,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [48019,"OutoSt Travel - Per DiemandMeal",595520,"Utility Consumer Counselor",205,144,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-16T00:00:00","APV5244273","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","JENNIFER SISSON ",332156,6814,205], [48020,"SpOp -Household",547016,"Women's Prison",640,-103.62,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-16T00:00:00","APV5244374","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,10216,660], [48021,"Shop equipment",555539,"Plainfield Corr",690,1659,"Capital Costs",2019,"Public Safety","Plain CF Postwar Constr Fund",70574,"Capital Funds","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","FRANKLIN EQUIPMENT LLC ",358719,22060,690], [48022,"Main-Plumbing-General",543066,"Plainfield Corr",690,95,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22065,690], [48023,"Off-Office Supplies",546002,"Personnel",70,8.28,"Supplies, Parts and Materials",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,13453,70], [48024,"AdmOp-Registration",599020,"Utility Regulatory Comm",200,3564,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20040,200], [48025,"NonRealEstRnt-Vehicle Rentals",591024,"Library",730,95.29,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-16T00:00:00","APV5244403","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,23526,730], [48026,"AdmOp-PostageMeter/Postage",599036,"Election Division",63,3179.73,"Administrative and Operating Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-16T00:00:00","APV5244247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2986,63], [48027,"AdmOp-Freight and Express",599042,"Attorney General",46,15.44,"Administrative and Operating Expenses",2019,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,61309,46], [48028,"NonRealEstRnt-Office Copier",591030,"Local Gov Finance",215,521.56,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-16T00:00:00","APV5244277","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,7543,215], [48029,"OutoSt Travel - Lodging",595530,"Utility Regulatory Comm",200,867.36,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20040,200], [48030,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,31.5,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48072,440], [48031,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,504.45,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE CITY REPORTING ",58212,31966,250], [48032,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-16T00:00:00","APV5244280","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20862,225], [48033,"Temp Staffing Company",519820,"Professional Licensing",250,379.05,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,31958,250], [48034,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15.77,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472418,340], [48035,"Prof Serv - Business Admin",531026,"Brd of Education",701,7927.72,"Contractual Services",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY CIZEK ",333712,2398,701], [48036,"Fac Main -Plumbing Drainage",543014,"Administration",61,237.8,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-16T00:00:00","APV5244244","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,153272,61], [48037,"MedVet-RX Drugs",548012,"Madison State Hospital",430,1942.16,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-16T00:00:00","APV5244319","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31230,430], [48038,"InState Travel - Mileage",595110,"House of Representatives",3,160.23,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-16T00:00:00","APV5244123","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIK N GONZALEZ ",177154,12591,3], [48039,"MedVet-Oxygen/Acetylene",548039,"School for the Blind and VI",550,82.11,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-16T00:00:00","APV5244355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,22771,550], [48040,"Prof Serv - Medical Cons/Servs",531067,"School for the Blind and VI",550,1968.75,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-16T00:00:00","APV5244355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROSS COUNTRY STAFFING INC ",363229,22773,550], [48041,"InState Travel - Mileage",595110,"Brd of Education",701,193.7,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEE ANN KWIATKOWSKI ",182832,2399,701], [48042,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,17.9,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-16T00:00:00","APV5244321","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44529,435], [48043,"Inf Main-Lumber Building",544050,"Senate",4,204.9,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TANDUS CENTIVA US LLC ",348757,11709,4], [48044,"Ship Trans - COURIER SERVICE",536010,"Comm for Higher Education",719,8.83,"Contractual Services",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,32302,719], [48045,"OutoSt Travel - ParkingandToll",595570,"Reception Diagnostic Ctr",695,100,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES STOUT ",78656,11649,695], [48046,"InState Travel - Mileage",595110,"Brd of Education",701,37.78,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY ALAN SCHULTZ ",255423,2388,701], [48047,"Prof Serv - Business Admin",531026,"Charter School Brd",704,1850,"Contractual Services",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-16T00:00:00","APV5244399","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENJAMIN JANKENS ",302459,397,704], [48048,"Energy - Natural Gas",520204,"State Prison",620,37.94,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,20597,620], [48049,"InState Travel - Lodging",595130,"Brd of Education",701,101.92,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD SANDLIN III ",338432,2391,701], [48050,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472433,340], [48051,"InState Travel - Mileage",595110,"House of Representatives",3,135.16,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-16T00:00:00","APV5244123","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW ALVAREZ ",351303,12593,3], [48052,"Off-Office Supplies",546002,"Protection Advocacy Svcs Comm",44,18.06,"Supplies, Parts and Materials",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-16T00:00:00","APV5244138","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8849,44], [48053,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,29.62,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-16T00:00:00","APV5244280","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20877,225], [48054,"NonRealEstRnt-OffEquipment",591010,"Protection Advocacy Svcs Comm",44,207.62,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-16T00:00:00","APV5244138","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8847,44], [48055,"Off-Office Supplies",546002,"Personnel",70,533.82,"Supplies, Parts and Materials",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,13453,70], [48056,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,266.36,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48060,440], [48057,"Eqp Main-Repair parts",545006,"Chain O' Lakes Corr",614,14.09,"Supplies, Parts and Materials",2019,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3505,614], [48058,"Ship Trans - COURIER SERVICE",536010,"Charter School Brd",704,0.46,"Contractual Services",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-16T00:00:00","APV5244399","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,396,704], [48059,"Eqp Main-Repair parts",545006,"State Prison",620,121.39,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASTONGIA'S INC ",15420,20601,620], [48060,"AdmOp-Freight and Express",599042,"Law Enforcement Training Brd",103,0.13,"Administrative and Operating Expenses",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-16T00:00:00","APV5244263","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,9106,103], [48061,"Main - Office Copier",533040,"Law Enforcement Training Brd",103,253.05,"Contractual Services",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-16T00:00:00","APV5244263","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9103,103], [48062,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,396.39,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1472404,340], [48063,"InState Travel - Mileage",595110,"Brd of Education",701,32.68,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD RANNEY ",328155,2385,701], [48064,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,351.33,"Supplies, Parts and Materials",2019,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,31951,250], [48065,"Mot Veh Ex - Oil Grease Fluid",541006,"State Prison",620,0,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,20473,620], [48066,"Prof Serv-Legal Research",531055,"Professional Licensing",250,66,"Contractual Services",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,31957,250], [48067,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,50.71,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-16T00:00:00","APV5244339","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,836845,405], [48068,"Main-BuildMat-General",543069,"Indpls Adult Edu/Reentry",660,2727.87,"Supplies, Parts and Materials",2019,"Public Safety","Indy Re-Entry Ed GF PM",19451,"Capital Funds","2018-10-16T00:00:00","APV5244376","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,10218,660], [48069,"Fac Main -Plumbing Drainage",543014,"Plainfield Corr",690,479.5,"Supplies, Parts and Materials",2019,"Public Safety","Plain CF Postwar Constr Fund",70574,"Capital Funds","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","EVERETT J PRESCOTT INC ",67960,22061,690], [48070,"Prof Serv-Promo Partnership",531060,"Personnel",70,75,"Contractual Services",2019,"General Government","ANTHEM TRAD HDHP",73851,"State Dedicated Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","SHANNON BRASOVAN ",367485,13457,70], [48071,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,62.6,"Utilities",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,3506,614], [48072,"Ret - State Contribution",517070,"Comm for Higher Education",719,224.33,"Personal Services and Fringe Benefits",2019,"Education","CHE DOEd Fund",63000,"Federal Funds","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32301,719], [48073,"Telecom -TelephoneLocalService",521002,"Women's Prison",640,0,"Utilities",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-16T00:00:00","APV5244373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT ",271654,13142,640], [48074,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,39.87,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-16T00:00:00","APV5244321","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44524,435], [48075,"OutoSt Travel - Lodging",595530,"Utility Consumer Counselor",205,627.15,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-16T00:00:00","APV5244273","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","JENNIFER SISSON ",332156,6814,205], [48076,"OutoSt Travel - Airfare",595540,"Utility Regulatory Comm",200,2508.75,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20040,200], [48077,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,3582.38,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-16T00:00:00","APV5244321","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44527,435], [48078,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472428,340], [48079,"Eqp Main-Repair parts",545006,"State Prison",620,403.67,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASTONGIA'S INC ",15420,20590,620], [48080,"Eqp Main-Repair parts",545006,"Branchville Corr",675,349.24,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-16T00:00:00","APV5244382","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH CENTRAL CO ",201084,19868,675], [48081,"MedVet-GenSupply",548107,"Madison State Hospital",430,94.56,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-16T00:00:00","APV5244319","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31231,430], [48082,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,53.88,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-16T00:00:00","APV5244380","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12067,667], [48083,"Prof Serv - IT Services",531029,"Education",700,1402.2,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,347436,700], [48084,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,104.92,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-16T00:00:00","APV5244348","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,836845,405], [48085,"MedVet-Housekeeping",548019,"Richmond State Hospital",440,756.4,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48063,440], [48086,"AdmOp-Late Payment Interest",592022,"Transportation",800,352.73,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APP5244412","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVAPAR ",58215,1482733,800], [48087,"Workers Comp Medical Claims",519230,"State Police",100,25581.79,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-10-16T00:00:00","APV5244259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,10472,48], [48088,"AdmOp-Freight and Express",599042,"Senate",4,64.62,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,11718,4], [48089,"Mot Veh Ex - Oil Grease Fluid",541006,"Professional Licensing",250,138,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,31955,250], [48090,"Workers Comp Medical Claims",519230,"State Police",100,79.59,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-10-16T00:00:00","APV5244259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,10473,48], [48091,"AdmOp-Freight and Express",599042,"Senate",4,152.25,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDEX KINKO'S OFFICE and PRINT ",57908,11716,4], [48092,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,252,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1472405,340], [48093,"SpOp -Ammo and related",547072,"State Prison",620,2500,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWDER - DETENTION EQUIPMENT PARTS and SE ",67283,20575,620], [48094,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,594.72,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2018-10-16T00:00:00","APV5244288","2018-10-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8500,258], [48095,"Mot Veh Ex - Parts and Supplies",541010,"Chain O' Lakes Corr",614,3576.29,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,3512,614], [48096,"MedVet-Housekeeping",548019,"Richmond State Hospital",440,3528,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE ASSOC FOR THE BLIND ",13051,48053,440], [48097,"Prof Serv - MGMNT CONSULTANT",531010,"South Bend Community Re-Entry",622,444.83,"Contractual Services",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-16T00:00:00","APV5244370","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","GUIDESOFT INC ",54131,429,622], [48098,"InState Travel - ParkingandTolls",595170,"Brd of Education",701,6,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD SANDLIN III ",338432,2391,701], [48099,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-16T00:00:00","APV5244280","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20858,225], [48100,"Shop equipment",555539,"Plainfield Corr",690,4458,"Capital Costs",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROLIFT INDUSTRIAL EQUIPMENT ",237056,22075,690], [48101,"InState Travel - Per DiemandMeal",595120,"Education",700,52,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ERIN BUSK ",352960,347425,700], [48102,"Off-Office Supplies",546002,"Local Gov Finance",215,191.94,"Supplies, Parts and Materials",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-16T00:00:00","APV5244277","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7540,215], [48103,"Workers Comp Admin Fee",519240,"State Police",100,584.49,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-10-16T00:00:00","APV5244259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,10471,48], [48104,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,26.05,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-16T00:00:00","APV5244321","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44526,435], [48105,"Off-Office Supplies",546002,"Civil Rights Comm",258,3.8,"Supplies, Parts and Materials",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-16T00:00:00","APV5244288","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8493,258], [48106,"Telecom -TelephoneLocalService",521002,"State Prison",620,203.43,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,20600,620], [48107,"Shop equipment",555539,"State Prison",620,7350,"Capital Costs",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20583,620], [48108,"SpOp-Awards and Gifts",547026,"Protection Advocacy Svcs Comm",44,96.05,"Supplies, Parts and Materials",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-16T00:00:00","APV5244138","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8849,44], [48109,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,16.27,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472411,340], [48110,"SpOp -Household",547016,"Chain O' Lakes Corr",614,101.45,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,3523,614], [48111,"Eqp Main-Acetylene Oxygn",545012,"State Prison",620,295.8,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,20573,620], [48112,"SpOp -Household",547016,"State Prison",620,2525.76,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,20576,620], [48113,"MedVet-RX Drugs",548012,"Madison State Hospital",430,15.16,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-16T00:00:00","APV5244319","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31228,430], [48114,"InState Travel - Mileage",595110,"Brd of Education",701,47.12,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OLIVIA CORNELIUS ",362268,2386,701], [48115,"Main - BuildgandGrnd Main",532010,"South Bend Community Re-Entry",622,297.67,"Contractual Services",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-16T00:00:00","APV5244370","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,436,622], [48116,"Main -GarbageRemoval",532023,"State Prison",620,2202.9,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,20570,620], [48117,"AdmOp-EmpReimb-CDL",599215,"Reception Diagnostic Ctr",695,17,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALISA ASHIGBI ",367573,11650,695], [48118,"Off-Office Supplies",546002,"Library",730,11.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-16T00:00:00","APV5244403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23519,730], [48119,"Prof Serv - IT Services",531029,"Education",700,213.2,"Contractual Services",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,347436,700], [48120,"Energy - Electricity",520202,"State Prison",620,542.93,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,20595,620], [48121,"Admin and Operating Expenses -",592032,"Plainfield Corr",690,1470,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS CTY TREASURER ",82968,22066,690], [48122,"Off-Office Supplies",546002,"Professional Licensing",250,230.49,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,31963,250], [48123,"Energy - Natural Gas",520204,"State Prison",620,12855.42,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,20593,620], [48124,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,18.47,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,22067,690], [48125,"OutoSt Travel - Airfare",595540,"Environmental Management",495,-316.61,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [48126,"Prof Serv - Legal Services",531014,"Attorney General",46,46.2,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FIRST MERCHANTS BANK ",78151,61317,46], [48127,"Off-Office Supplies",546002,"Professional Licensing",250,32.98,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,31965,250], [48128,"AdmOp-Freight and Express",599042,"Senate",4,34.38,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,11713,4], [48129,"AdmOp-Freight and Express",599042,"Chain O' Lakes Corr",614,13.73,"Administrative and Operating Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,3509,614], [48130,"InState Travel - Lodging",595130,"Education",700,207.2,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ERIN BUSK ",352960,347425,700], [48131,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,272.33,"Supplies, Parts and Materials",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,31949,250], [48132,"InState Travel - Lodging",595130,"Financial Institutions",208,821.5,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-16T00:00:00","APV5244275","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,19448,208], [48133,"Satisfy owner/operator liabil",580184,"Environmental Management",495,-11360.66,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","WILCOX ENVIRONMENTAL ENGINEERING INC ",21269,226479,495], [48134,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,1306.76,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,31951,250], [48135,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,3830.69,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-16T00:00:00","APV5244326","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42580,450], [48136,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472432,340], [48137,"AdmOp-Mail Sorting",599041,"Library",730,0.42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2018-10-16T00:00:00","APV5244403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,23521,730], [48138,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,60.25,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-16T00:00:00","APV5244339","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,836845,405], [48139,"NonRealEstRnt-Vehicle Rentals",591024,"Professional Licensing",250,594.9,"Administrative and Operating Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,31962,250], [48140,"Main-BuildMat-General",543069,"Madison Juvenile Corr",672,2072,"Supplies, Parts and Materials",2019,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-10-16T00:00:00","APV5244381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,3240,672], [48141,"Off-Office Supplies",546002,"Personnel",70,145.5,"Supplies, Parts and Materials",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","HP INC ",53476,13446,70], [48142,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,22.31,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-16T00:00:00","APV5244321","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44525,435], [48143,"InState Travel - Per DiemandMeal",595120,"Education",700,13,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TIMOTHY MARTIN ",358619,347422,700], [48144,"InState Travel - Lodging",595130,"Education",700,82.85,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TIMOTHY MARTIN ",358619,347422,700], [48145,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,132,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,48080,440], [48146,"AdmOp-Dues and Subscriptions",599026,"Public Defender Comm",25,135.16,"Administrative and Operating Expenses",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244130","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,54530,22], [48147,"SpOp-Food-Beverages",547101,"Brd of Education",701,35,"Supplies, Parts and Materials",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAHER INC ",312020,2396,701], [48148,"MedVet-RX Drugs",548012,"Madison State Hospital",430,77.52,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-16T00:00:00","APV5244319","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31226,430], [48149,"InState Travel - Mileage",595110,"Brd of Education",701,37.78,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICIA KIELMOVITCH ",348239,2390,701], [48150,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,41.81,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-10-16T00:00:00","APV5244348","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","WEX BANK ",119208,836845,405], [48151,"AdmOp-Advert-Gen",599112,"Brd of Tax Review",217,360,"Administrative and Operating Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-16T00:00:00","APV5244278","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,2736,217], [48152,"InState Travel - Lodging",595130,"Brd of Education",701,208.48,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEE ANN KWIATKOWSKI ",182832,2399,701], [48153,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.11,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APP5243589","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1473194,800], [48154,"NonRealEstRnt-OffEquipment",591010,"Senate",4,1840.51,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,11711,4], [48155,"InState Travel - Mileage",595110,"Motor Vehicles",235,190,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-16T00:00:00","APV5244285","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANE HENRY ",186433,73662,235], [48156,"AdmOp-Advert-Gen",599112,"Alcohol and Tobacco Comm",230,272,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-16T00:00:00","APV5244282","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,50601,230], [48157,"Off-Office Supplies",546002,"Personnel",70,9.58,"Supplies, Parts and Materials",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,13456,70], [48158,"InState Travel - Per DiemandMeal",595120,"Court of Appeals",23,147.32,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY A CRONE ",181673,10404,23], [48159,"Prof Serv - IT Services",531029,"School Lunch Division",718,1012.5,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-16T00:00:00","APV5244400","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GUIDESOFT INC ",54131,127971,718], [48160,"InState Travel - Mileage",595110,"Brd of Tax Review",217,59.82,"Administrative and Operating Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-16T00:00:00","APV5244278","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STANFORD JR, JOSEPH W ",72733,2733,217], [48161,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,211.15,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,32304,719], [48162,"OutoSt Travel - Airfare",595540,"Utility Regulatory Comm",200,1659.81,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20040,200], [48163,"Prog Op - Breeders Reports",539202,"Horse Racing Comm",265,75,"Contractual Services",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244290","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","SADLER, LLC ",93586,32950,265], [48164,"SpOp-Housekeeping",547020,"Plainfield Corr",690,115.25,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE ASSOC FOR THE BLIND ",13051,22072,690], [48165,"Sec and Sfty - Guard Services",534050,"Administration",61,120.48,"Contractual Services",2019,"General Government","Donations",45680,"State Dedicated Fund","2018-10-16T00:00:00","APV5244244","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,153273,61], [48166,"Ship Trans - COURIER SERVICE",536010,"Court of Appeals",23,320,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS B ANDERSON ",156057,10397,23], [48167,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,17.29,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472439,340], [48168,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,23.4,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472434,340], [48169,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,1065.5,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-16T00:00:00","APV5244321","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44530,435], [48170,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,45.81,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2018-10-16T00:00:00","APV5244288","2018-10-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8496,258], [48171,"Inmate wages",515002,"Westville Corr",680,58450.2,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-16T00:00:00","APV5244384","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,26497,680], [48172,"NonRealEstRnt-OffEquipment",591010,"Richmond State Hospital",440,3464.68,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,48064,440], [48173,"InState Travel - Mileage",595110,"Education",700,41.8,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ERIN BUSK ",352960,347425,700], [48174,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APP5243154","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,1482846,800], [48175,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,31.76,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-16T00:00:00","APV5244280","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20876,225], [48176,"Off-Office Supplies",546002,"Civil Rights Comm",258,105.25,"Supplies, Parts and Materials",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-16T00:00:00","APV5244288","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8494,258], [48177,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,26.97,"Supplies, Parts and Materials",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,31949,250], [48178,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,58.5,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-16T00:00:00","APV5244275","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KELLY NELSON ",362446,19447,208], [48179,"AdmOp-Dues and Subscriptions",599026,"Senate",4,45,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,11714,4], [48180,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472423,340], [48181,"InState Travel - Mileage",595110,"Court of Appeals",23,40.28,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY REED ",354080,10403,23], [48182,"InState Travel - Mileage",595110,"Court of Appeals",23,93.48,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY A CRONE ",181673,10404,23], [48183,"InState Travel - Lodging",595130,"Horse Racing Comm",265,136.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244290","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","DOUGLAS THOMAS ",345759,32947,265], [48184,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,16.27,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472424,340], [48185,"Main - Office Copier",533040,"Veterans Affairs",160,206.4,"Contractual Services",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-16T00:00:00","APV5244269","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,20536,160], [48186,"MedVet-Lab Supply",548046,"Toxicology",115,465.53,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-16T00:00:00","APV5244268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SIGMA-ALDRICH INC ",54091,2721,115], [48187,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.28,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-16T00:00:00","APP5243150","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","NIPSCO ",50220,377264,300], [48188,"AdmOp-Dues and Subscriptions",599026,"Professional Licensing",250,2500,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERATION OF ST BDS OF PHYSICAL THERAPY ",72341,31972,250], [48189,"InState Travel - Mileage",595110,"Motor Vehicles",235,114.76,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-16T00:00:00","APV5244285","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UDAN, APRIL ",65086,73667,235], [48190,"AdmOp-Late Payment Interest",592022,"Transportation",800,490.6,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APP5243589","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1473201,800], [48191,"Off-Ink Catrdge and Toner",546020,"Parole Division",621,106.39,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-16T00:00:00","APV5244368","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1336,621], [48192,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,19.83,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472422,340], [48193,"Workers Comp Admin Fee",519240,"State Police",100,734.42,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-10-16T00:00:00","APV5244259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,10475,48], [48194,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,319.82,"Supplies, Parts and Materials",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,31950,250], [48195,"Main - Painting-Paint",543063,"Plainfield Corr",690,131.32,"Supplies, Parts and Materials",2019,"Public Safety","Plain CF Postwar Constr Fund",70574,"Capital Funds","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,22058,690], [48196,"AdmOp-Freight and Express",599042,"Parole Division",621,3.18,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-16T00:00:00","APV5244368","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1337,621], [48197,"SpOp -Ammo and related",547072,"State Prison",620,738,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOVOX SECURITY INC ",59084,20591,620], [48198,"Main - Painting-Paint",543063,"Plainfield Corr",690,82.4,"Supplies, Parts and Materials",2019,"Public Safety","Plain CF Postwar Constr Fund",70574,"Capital Funds","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,22057,690], [48199,"AdmOp-Dues and Subscriptions",599026,"Senate",4,45,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,11715,4], [48200,"AdmOp-Registration",599020,"Environmental Management",495,-119,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [48201,"InState Travel - Mileage",595110,"Motor Vehicles",235,62.7,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-16T00:00:00","APV5244285","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UDAN, APRIL ",65086,73666,235], [48202,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,66.54,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-16T00:00:00","APV5244326","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42576,450], [48203,"SpOp-Recreation",547038,"Richmond State Hospital",440,89.99,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","S and S WORLDWIDE INC ",7602,48054,440], [48204,"Prof Serv - Legal Services",531014,"Education",700,83,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,347435,700], [48205,"Prof Serv-Travel Agency",531051,"Environmental Management",495,-10,"Contractual Services",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [48206,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,300.19,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48070,440], [48207,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472425,340], [48208,"Workers Comp Medical Claims",519230,"State Police",100,51894.62,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-10-16T00:00:00","APV5244259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,10474,48], [48209,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.16,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APP5243589","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1473183,800], [48210,"AdmOp-PostageMeter/Postage",599036,"Library",730,10.49,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2018-10-16T00:00:00","APV5244403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,23521,730], [48211,"InState Travel - Per DiemandMeal",595120,"Court of Appeals",23,37.85,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT ALTICE ",175527,10402,23], [48212,"AdmOp-Advert-Gen",599112,"Alcohol and Tobacco Comm",230,248,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-16T00:00:00","APV5244282","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,50599,230], [48213,"Off-Office Supplies",546002,"Education",700,123.84,"Supplies, Parts and Materials",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,347430,700], [48214,"Inf Main-Salt NaCl",544020,"Chain O' Lakes Corr",614,348.39,"Supplies, Parts and Materials",2019,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,3511,614], [48215,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472431,340], [48216,"AdmOp-Cable Service",599034,"Education",700,184.36,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,347434,700], [48217,"Telecom -TelephoneLocalService",521002,"Senate",4,85.81,"Utilities",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,11712,4], [48218,"OutoSt Travel - Airfare",595540,"Environmental Management",495,-299.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [48219,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,165.81,"Supplies, Parts and Materials",2019,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2018-10-16T00:00:00","APV5244313","2018-10-17T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","WEX BANK ",119208,836845,405], [48220,"Com and Train - WORK SHOPS",535012,"Horse Racing Comm",265,42.5,"Contractual Services",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244290","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","AMERICAN HORSE PUBLICATIONS INC ",349486,32948,265], [48221,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472420,340], [48222,"InState Travel - Per DiemandMeal",595120,"Brd of Education",701,39,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD SANDLIN III ",338432,2391,701], [48223,"AdmOp-PostageMeter/Postage",599036,"South Bend Community Re-Entry",622,2.27,"Administrative and Operating Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-16T00:00:00","APV5244370","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,440,622], [48224,"Off-Printer Paper",546005,"Professional Licensing",250,259.7,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,31963,250], [48225,"NonRealEstRnt-OffEquipment",591010,"Protection Advocacy Svcs Comm",44,102.63,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-16T00:00:00","APV5244138","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8848,44], [48226,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,148.14,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48069,440], [48227,"SpOp-Refrigeration",547030,"Senate",4,0,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TANDUS CENTIVA US LLC ",348757,11708,4], [48228,"AdmOp-Dues and Subscriptions",599026,"Court of Appeals",23,600,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAGAMORE AMERICAN INN OF COURT ",106933,10398,23], [48229,"Prog Op - Horse Autopsy",539200,"Horse Racing Comm",265,360,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244290","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PURDUE UNIV ",746,32951,265], [48230,"Off-Office Supplies",546002,"Local Gov Finance",215,24.27,"Supplies, Parts and Materials",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-16T00:00:00","APV5244277","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7541,215], [48231,"Inf Main-Signs Posts",544026,"Historical Bureau",735,2130,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2018-10-16T00:00:00","APV5244405","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SEWAH STUDIOS ",3321,2032,735], [48232,"OutoSt Travel - Airfare",595540,"Environmental Management",495,-402.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [48233,"Inmate wages",515002,"Chain O' Lakes Corr",614,3129.95,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,3510,614], [48234,"Workers Comp Medical Claims",519230,"State Police",100,12084.29,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-10-16T00:00:00","APV5244259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,10475,48], [48235,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,47676.25,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-16T00:00:00","APV5244318","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOCUMTENENS.COM LLC ",225173,61245,410], [48236,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,6.5,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-16T00:00:00","APV5244275","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","SUSAN ELLISON ",326786,19437,208], [48237,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-16T00:00:00","APV5244280","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20864,225], [48238,"InState Travel - Per DiemandMeal",595120,"Education",700,39,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK KEEN ",339966,347424,700], [48239,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,354.64,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11664,695], [48240,"Off-Office Supplies",546002,"Criminal Justice Institute",32,254.99,"Supplies, Parts and Materials",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,69557,32], [48241,"Prof Serv-Travel Agency",531051,"Environmental Management",495,-4,"Contractual Services",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [48242,"SpOpSp-Safety",547032,"Plainfield Corr",690,1365,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL BEST SECURITY CORP ",214418,22069,690], [48243,"SpOp -Household",547016,"Reception Diagnostic Ctr",695,280,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,11660,695], [48244,"OutoSt Travel - Airfare",595540,"Financial Institutions",208,4972.79,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-16T00:00:00","APV5244275","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,19448,208], [48245,"Workers Comp Admin Fee",519240,"State Police",100,2.01,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-10-16T00:00:00","APV5244259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,10473,48], [48246,"AdmOp-Freight and Express",599042,"School for the Blind and VI",550,46.32,"Administrative and Operating Expenses",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-16T00:00:00","APV5244355","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,22775,550], [48247,"AdmOp - Art and Design",599107,"Education",700,273.5,"Administrative and Operating Expenses",2019,"Education","MIDDLE LEVEL TASK FORCE",47440,"State Dedicated Fund","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TKO GRAPHIX DIVISION ",60848,347431,700], [48248,"SpOp -Household",547016,"Reception Diagnostic Ctr",695,790.03,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,11661,695], [48249,"Main -FacMainAgrmnt",532004,"Administration",61,11274.5,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-16T00:00:00","APV5244244","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAMBAUGH AND SON LP ",51117,153275,61], [48250,"Fac Main - Elec - General",543056,"Indpls Adult Edu/Reentry",660,377.34,"Supplies, Parts and Materials",2019,"Public Safety","Indy Re-Entry Ed GF PM",19451,"Capital Funds","2018-10-16T00:00:00","APV5244376","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,10217,660], [48251,"Prof Serv - Food Service",531068,"State Prison",620,450,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST. ANTHONY MEMORIAL HEALTH CARE ",71085,20604,620], [48252,"Prof Serv-Travel Agency",531051,"Environmental Management",495,-4,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [48253,"AdmOp-Freight and Express",599042,"Plainfield Corr",690,64.21,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,22068,690], [48254,"Real Estate Rentals",590110,"Alcohol and Tobacco Comm",230,4587.9,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-16T00:00:00","APV5244282","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","JVB INVESTMENTS ",246106,50597,230], [48255,"Off-Office Supplies",546002,"Personnel",70,47.48,"Supplies, Parts and Materials",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,13452,70], [48256,"SpOp-Refrigeration",547030,"Senate",4,0,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TANDUS CENTIVA US LLC ",348757,11709,4], [48257,"SpOp -Household",547016,"State Prison",620,2829.2,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,20581,620], [48258,"AdmOp-Freight and Express",599042,"Reception Diagnostic Ctr",695,9.04,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,11652,695], [48259,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,10710,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-16T00:00:00","APV5244400","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","INTEAM ASSOCIATES LLC ",332698,127972,718], [48260,"Mot Veh Ex - Oil Grease Fluid",541006,"State Prison",620,0,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,20472,620], [48261,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,222.24,"Supplies, Parts and Materials",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,31949,250], [48262,"AdmOp-PostageMeter/Postage",599036,"Alcohol and Tobacco Comm",230,1766.32,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-16T00:00:00","APV5244282","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,50598,230], [48263,"Fac Main -Painting",543018,"State Prison",620,2130.15,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,20572,620], [48264,"Mot Veh Ex - Gasoline",541002,"School for the Blind and VI",550,1240.17,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-16T00:00:00","APV5244355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,22778,550], [48265,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,251.2,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-16T00:00:00","APV5244321","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44532,435], [48266,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,1549.15,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE CITY REPORTING ",58212,31967,250], [48267,"Off-Office Supplies",546002,"Civil Rights Comm",258,4,"Supplies, Parts and Materials",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-16T00:00:00","APV5244288","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8495,258], [48268,"SpOp -Household",547016,"State Prison",620,724.4,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,20579,620], [48269,"AdmOp-Cable Service",599034,"Education",700,91.33,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,347429,700], [48270,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,113.73,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2018-10-16T00:00:00","APV5244288","2018-10-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8501,258], [48271,"OutoSt Travel - Lodging",595530,"Environmental Management",495,-754.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [48272,"Temp Staffing Company",519820,"Historical Bureau",735,957.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2018-10-16T00:00:00","APV5244405","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,2034,735], [48273,"Computers and Accessories",555554,"Protection Advocacy Svcs Comm",44,199,"Capital Costs",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-16T00:00:00","APV5244138","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HP INC ",53476,8846,44], [48274,"InState Travel - Mileage",595110,"Financial Institutions",208,159.6,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-16T00:00:00","APV5244275","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","TROY POGUE ",72830,19446,208], [48275,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,7976.8,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REID HOSPITAL ",73154,48065,440], [48276,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,322.33,"Supplies, Parts and Materials",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,31951,250], [48277,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,31.76,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-16T00:00:00","APV5244280","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20868,225], [48278,"AdmOp-Advert-Gen",599112,"Alcohol and Tobacco Comm",230,494.21,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-16T00:00:00","APV5244282","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,50603,230], [48279,"InState Travel - Mileage",595110,"Parole Division",621,104.12,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-16T00:00:00","APV5244368","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE LYNN ALEXANDER ",228472,1327,621], [48280,"AdmOp-Freight and Express",599042,"Attorney General",46,100.07,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,61310,46], [48281,"Ret - State Contribution",517070,"Comm for Higher Education",719,473.09,"Personal Services and Fringe Benefits",2019,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accr",5410,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32301,719], [48282,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,37.12,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2018-10-16T00:00:00","APV5244288","2018-10-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8497,258], [48283,"Fac Main - Elec - Switches",543059,"Edinburgh Corr",697,191,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-16T00:00:00","APV5244392","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH CENTRAL CO ",201084,7445,697], [48284,"Off-Office Supplies",546002,"Personnel",70,47.09,"Supplies, Parts and Materials",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,13449,70], [48285,"Workers Comp Admin Fee",519240,"State Police",100,1768.74,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-10-16T00:00:00","APV5244259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,10472,48], [48286,"Mot Veh Ex - Gen Fuel",541028,"Homeland Security",385,-23.53,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-16T00:00:00","APV5244301","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ERIN ROWE ",290773,78497,385], [48287,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,26.48,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,22074,690], [48288,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,41.54,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-16T00:00:00","APP5243150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HD SUPPLY FACILITIES ",235334,376163,300], [48289,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.21,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APP5243154","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILA LLC ",22583,1483270,800], [48290,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,267.02,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-16T00:00:00","APV5244326","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42578,450], [48291,"AdmOp-US Govt DocsPamphlets",599044,"Personnel",70,450.61,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,13460,70], [48292,"Prof Serv-Travel Agency",531051,"Financial Institutions",208,84,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-16T00:00:00","APV5244275","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,19448,208], [48293,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,255.71,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-16T00:00:00","APV5244339","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WEX BANK ",119208,836845,405], [48294,"AdmOp-Registration",599020,"Utility Regulatory Comm",200,6930,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20040,200], [48295,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472429,340], [48296,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,31.76,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-16T00:00:00","APV5244280","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20875,225], [48297,"AdmOp-Investigative Expense",599050,"Ofc of Inspector General",75,177,"Administrative and Operating Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-16T00:00:00","APV5244253","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,2697,75], [48298,"Off-Office Supplies",546002,"South Bend Community Re-Entry",622,23.8,"Supplies, Parts and Materials",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-16T00:00:00","APV5244370","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,432,622], [48299,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,123.5,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-16T00:00:00","APV5244275","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","TROY POGUE ",72830,19446,208], [48300,"MedVet-RX Drugs",548012,"Madison State Hospital",430,47.74,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-16T00:00:00","APV5244319","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31225,430], [48301,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,17.29,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472417,340], [48302,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,65.48,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-16T00:00:00","APV5244321","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44531,435], [48303,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,-13.75,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,13426,70], [48304,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472435,340], [48305,"Prof Serv-Travel Agency",531051,"Utility Regulatory Comm",200,20,"Contractual Services",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20040,200], [48306,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,91,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1472401,340], [48307,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,167.9,"Utilities",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,3507,614], [48308,"Prof Serv-Legal Research",531055,"Attorney General",46,250,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,61314,46], [48309,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,59.46,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48074,440], [48310,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,1306.64,"Contractual Services",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,31952,250], [48311,"AdmOp-Registration",599020,"Environmental Management",495,55,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [48312,"Prog Op-Software Maint",539035,"Professional Licensing",250,28583.33,"Contractual Services",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","APPRISS, INC ",198508,31953,250], [48313,"SpOpSp-Safety",547032,"Madison Corr",667,35.96,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-16T00:00:00","APV5244380","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12067,667], [48314,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,11.44,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHEELS ASSURED LOGISTICS, LLC ",90123,61315,46], [48315,"InState Travel - Lodging",595130,"Brd of Education",701,101.92,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY ALAN SCHULTZ ",255423,2388,701], [48316,"Off-Mailing Supplies",546023,"Protection Advocacy Svcs Comm",44,14.99,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-16T00:00:00","APV5244138","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8849,44], [48317,"Mot Veh Ex - Parts and Supplies",541010,"State Prison",620,174.52,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,20585,620], [48318,"AdmOp-Advert-Gen",599112,"Alcohol and Tobacco Comm",230,128,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-16T00:00:00","APV5244282","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,50604,230], [48319,"InState Travel - Lodging",595130,"Education",700,204.27,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK KEEN ",339966,347424,700], [48320,"AdmOp-Legal Research Services",599104,"Tax Court",28,323.35,"Administrative and Operating Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-16T00:00:00","APV5244131","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,1348,28], [48321,"Com and Train - WORK SHOPS",535012,"Horse Racing Comm",265,42.5,"Contractual Services",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-16T00:00:00","APV5244290","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","AMERICAN HORSE PUBLICATIONS INC ",349486,32948,265], [48322,"AdmOp-Freight and Express",599042,"School for the Blind and VI",550,16.31,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-16T00:00:00","APV5244355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,22777,550], [48323,"AdmOp-Legal Research Services",599104,"Local Gov Finance",215,165,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-16T00:00:00","APV5244277","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,7542,215], [48324,"InState Travel - Mileage",595110,"Brd of Animal Health",351,318.06,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-16T00:00:00","APV5244299","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","TROY CASADA ",366286,28351,351], [48325,"Ship Trans - COURIER SERVICE",536010,"Comm for Higher Education",719,9.03,"Contractual Services",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,32302,719], [48326,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,150,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES STOUT ",78656,11649,695], [48327,"AdmOp-EmpReimb-Cell Phone",599211,"Criminal Justice Institute",32,60,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GABRIELLE OWENS ",201374,69570,32], [48328,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,33.52,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-16T00:00:00","APV5244326","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42584,450], [48329,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,516.04,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MISTY MARIE BURTON ",238114,1472409,340], [48330,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,2902.48,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-16T00:00:00","APV5244310","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,836845,405], [48331,"InState Travel - Per DiemandMeal",595120,"Homeland Security",385,0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-16T00:00:00","APV5244301","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ELIZABETH WESTFALL ",314133,78498,385], [48332,"Off-Storage Boxes",546021,"Protection Advocacy Svcs Comm",44,17.85,"Supplies, Parts and Materials",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-16T00:00:00","APV5244138","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8849,44], [48333,"Off-Office Supplies",546002,"Civil Rights Comm",258,264.7,"Supplies, Parts and Materials",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-16T00:00:00","APV5244288","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8490,258], [48334,"Energy - Natural Gas",520204,"State Prison",620,40.6,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,20594,620], [48335,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,26.5,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-16T00:00:00","APV5244321","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44528,435], [48336,"Mot Veh Ex - Gen Fuel",541028,"Chain O' Lakes Corr",614,1013.76,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,3517,614], [48337,"MedVet-Personel Hygene items",548040,"Madison State Hospital",430,140.64,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-16T00:00:00","APV5244319","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31223,430], [48338,"InState Travel - Mileage",595110,"Senate",4,121,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD ARRENDONDO ",344650,11705,4], [48339,"Prog Op-Software Maint",539035,"Professional Licensing",250,23912.03,"Contractual Services",2019,"Public Safety","PLA DOJ Fund",61395,"Federal Funds","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","APPRISS, INC ",198508,31954,250], [48340,"Main-BuildMat-Lumber",543070,"Chain O' Lakes Corr",614,473,"Supplies, Parts and Materials",2019,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG C LUMBER CO INC ",75093,3516,614], [48341,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,104.82,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48073,440], [48342,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-16T00:00:00","APV5244280","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20859,225], [48343,"Off-Copier Supplies",546014,"Women's Prison",640,15.54,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-16T00:00:00","APV5244373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,13149,640], [48344,"SpOp - Household Bathrm",547121,"Wabash Valley Corr",665,1977.15,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-16T00:00:00","APV5244378","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,20549,665], [48345,"Ship Trans - COURIER SERVICE",536010,"Comm for Higher Education",719,324.93,"Contractual Services",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,32302,719], [48346,"NonRealEstRnt-Vehicle Rentals",591024,"Library",730,31.33,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2018-10-16T00:00:00","APV5244403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,23524,730], [48347,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,621,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-16T00:00:00","APV5244378","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AC EQUIPMENT ",2987,20550,665], [48348,"MedVet-Oxygen Dispense",548038,"Richmond State Hospital",440,489.72,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDE GAS NORTH AMERICA LLC ",238981,48052,440], [48349,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,83.75,"Supplies, Parts and Materials",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,31950,250], [48350,"Off-Office Supplies",546002,"Parole Division",621,1.6,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-16T00:00:00","APV5244368","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1335,621], [48351,"InState Travel - Mileage",595110,"Education",700,4.94,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRACY BROWN ",181299,347423,700], [48352,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,1319.57,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-16T00:00:00","APV5244342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,836845,405], [48353,"AdmOp-Freight and Express",599042,"State Prison",620,134.32,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,20605,620], [48354,"AdmOp-Dues and Subscriptions",599026,"Richmond State Hospital",440,94.01,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,48077,440], [48355,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,38.92,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2018-10-16T00:00:00","APV5244288","2018-10-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8499,258], [48356,"Fac Main - Elec - Wiring",543060,"Professional Licensing",250,22.62,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,31963,250], [48357,"NonRealEstRnt-Vehicle Rentals",591024,"Parole Division",621,158.81,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-16T00:00:00","APV5244368","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1332,621], [48358,"InState Travel - Mileage",595110,"Court of Appeals",23,346.56,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH TAVITAS ",152908,10401,23], [48359,"Energy - Electricity",520202,"Motor Vehicles Comm",340,695.91,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1472331,340], [48360,"Prof Serv - Legal Services",531014,"Education",700,83,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,347435,700], [48361,"AdmOp-Dues and Subscriptions",599026,"Library",730,459.05,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-16T00:00:00","APV5244403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,23522,730], [48362,"Prof Serv-Travel Agency",531051,"Utility Regulatory Comm",200,42,"Contractual Services",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20040,200], [48363,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,9218.56,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REID HOSPITAL ",73154,48066,440], [48364,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,89.95,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EYE CARE CENTER ",76202,48078,440], [48365,"Telecom - Telephone",521001,"Alcohol and Tobacco Comm",230,298.73,"Utilities",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-16T00:00:00","APV5244282","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,50596,230], [48366,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,2688.19,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-16T00:00:00","APV5244326","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42583,450], [48367,"InState Travel - Mileage",595110,"Senate",4,315.56,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIKI DASILVA ",342345,11707,4], [48368,"AdmOp-Registration",599020,"Financial Institutions",208,1780,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-16T00:00:00","APV5244275","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,19448,208], [48369,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472421,340], [48370,"Prof Serv - IT Services",531029,"Education",700,2697.53,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,347436,700], [48371,"MedVet-RX Drugs",548012,"Madison State Hospital",430,-7.5,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-16T00:00:00","APV5244319","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31232,430], [48372,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,127.05,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-16T00:00:00","APV5244280","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20872,225], [48373,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,165.34,"Administrative and Operating Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,32306,719], [48374,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2780.95,"Utilities",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,3508,614], [48375,"AdmOp-Late Payment Interest",592022,"Transportation",800,17.94,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APP5243589","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1473182,800], [48376,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472414,340], [48377,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,29.62,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-16T00:00:00","APV5244280","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20871,225], [48378,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,31.76,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-16T00:00:00","APV5244280","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20873,225], [48379,"AdmOp-Freight and Express",599042,"Attorney General",46,128.38,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,61309,46], [48380,"InState Travel - Mileage",595110,"Brd of Education",701,37.78,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONICA KNAB ",327002,2387,701], [48381,"AdmOp-Late Payment Interest",592022,"Reception Diagnostic Ctr",695,0.34,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APP5243153","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,11583,695], [48382,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,52,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-16T00:00:00","APV5244285","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE L ASHBROOK - HOUSE ",59802,73665,235], [48383,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,10.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-16T00:00:00","APP5243150","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","NIPSCO ",50220,377266,300], [48384,"InState Travel - ParkingandTolls",595170,"Criminal Justice Institute",32,64.36,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","ANDREW RODEGHERO ",309189,69566,32], [48385,"InState Travel - Mileage",595110,"Horse Racing Comm",265,288.93,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244290","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","DOUGLAS THOMAS ",345759,32947,265], [48386,"OutoSt Travel - Ground Transpt",595550,"Education",700,36,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRACY BROWN ",181299,347423,700], [48387,"AdmOp-EmpReimb-Cell Phone",599211,"Criminal Justice Institute",32,90,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM WINGFIELD ",221145,69571,32], [48388,"Prof Serv-Promo Partnership",531060,"Personnel",70,225,"Contractual Services",2019,"General Government","ANTHEM TRAD HDHP",73851,"State Dedicated Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","NICOLE DEYOUNG ",346856,13445,70], [48389,"Prof Serv - Medical Cons/Servs",531067,"School for the Blind and VI",550,1481.25,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-16T00:00:00","APV5244355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROSS COUNTRY STAFFING INC ",363229,22772,550], [48390,"Off-Office Supplies",546002,"Brd of Education",701,48.73,"Supplies, Parts and Materials",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2400,701], [48391,"Real Estate Rentals",590110,"Criminal Justice Institute",32,14797.87,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,69567,32], [48392,"SpOp-Library Books",547044,"Tax Court",28,472.23,"Supplies, Parts and Materials",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-16T00:00:00","APV5244131","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,1347,28], [48393,"Off-Office Supplies",546002,"State Prison",620,1765.4,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,20603,620], [48394,"Prof Serv-Legal Research",531055,"Civil Rights Comm",258,406.95,"Contractual Services",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2018-10-16T00:00:00","APV5244288","2018-10-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,8498,258], [48395,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,125.91,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA SUE MAY ",180288,10399,23], [48396,"Off-Office Supplies",546002,"Civil Rights Comm",258,5.3,"Supplies, Parts and Materials",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-16T00:00:00","APV5244288","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8491,258], [48397,"Off-Office Supplies",546002,"Plainfield Corr",690,50.99,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22070,690], [48398,"SpOp-Food-DrinkingWater",547113,"Historical Bureau",735,10.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2018-10-16T00:00:00","APV5244405","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,2029,735], [48399,"3POutState Travel - GrndTrnspt",595930,"Utility Regulatory Comm",200,194.84,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20040,200], [48400,"InState Travel - Mileage",595110,"Court of Appeals",23,82.08,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT ALTICE ",175527,10402,23], [48401,"AdmOp-EmpReimb-Postage Reimb",599123,"Brd of Tax Review",217,64.8,"Administrative and Operating Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-16T00:00:00","APV5244278","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTI J KINDLER ",72727,2735,217], [48402,"AdmOp-Freight and Express",599042,"School for the Blind and VI",550,26.72,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-16T00:00:00","APV5244355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,22775,550], [48403,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,65.58,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-16T00:00:00","APV5244326","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42581,450], [48404,"Main -GarbageRemoval",532023,"Chain O' Lakes Corr",614,125,"Contractual Services",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY DISPOSAL INC ",59912,3520,614], [48405,"Ship Trans - COURIER SERVICE",536010,"Comm for Higher Education",719,285.76,"Contractual Services",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,32302,719], [48406,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472436,340], [48407,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,52,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-16T00:00:00","APV5244285","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANE HENRY ",186433,73662,235], [48408,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472426,340], [48409,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,35,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL P BARNES ",187841,10400,23], [48410,"NonRealEstRnt-Vehicle Rentals",591024,"Parole Division",621,463.58,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-16T00:00:00","APV5244368","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1329,621], [48411,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,5661.13,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-16T00:00:00","APV5244326","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42579,450], [48412,"AdmOp-Registration",599020,"Environmental Management",495,-595,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226294,495], [48413,"Main-RepairPart-Telecom",545049,"Reception Diagnostic Ctr",695,220.65,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,11654,695], [48414,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,110,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,48081,440], [48415,"SpOp-UniformsandRelated",547022,"State Prison",620,3964.8,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TABB TEXTILE CO INC ",8409,20580,620], [48416,"NonRealEstRnt-OffEquipment",591010,"Criminal Justice Institute",32,212.08,"Administrative and Operating Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,69560,32], [48417,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,29.62,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-16T00:00:00","APV5244280","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20874,225], [48418,"Sp Op -Food",547012,"School for the Blind and VI",550,262.96,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-16T00:00:00","APV5244355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,22774,550], [48419,"Main-Plumbing-General",543066,"Plainfield Corr",690,807.6,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22063,690], [48420,"Ship Trans - COURIER SERVICE",536010,"Management Performance Hub",60,0.91,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-16T00:00:00","APV5244243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,510,60], [48421,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,45.12,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-16T00:00:00","APV5244310","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","WEX BANK ",119208,836845,405], [48422,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472413,340], [48423,"NonRealEstRnt-Office Copier",591030,"Ofc of Inspector General",75,110.08,"Administrative and Operating Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-16T00:00:00","APV5244253","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2699,75], [48424,"InState Travel - Mileage",595110,"Motor Vehicles",235,95.76,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-16T00:00:00","APV5244285","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETER LACY ",324376,73668,235], [48425,"Ret - State Contribution",517070,"Comm for Higher Education",719,6045.73,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32301,719], [48426,"Ret - State Contribution",517070,"Comm for Higher Education",719,478.77,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32301,719], [48427,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,178.16,"Supplies, Parts and Materials",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,31950,250], [48428,"Workers Comp Admin Fee",519240,"State Police",100,3376.97,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-10-16T00:00:00","APV5244259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,10474,48], [48429,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,430.31,"Administrative and Operating Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-16T00:00:00","APV5244314","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,61246,410], [48430,"SpOp-Food-Beverages",547101,"Brd of Education",701,293.62,"Supplies, Parts and Materials",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAHER INC ",312020,2393,701], [48431,"Off-Ink Catrdge and Toner",546020,"Protection Advocacy Svcs Comm",44,77.73,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-16T00:00:00","APV5244138","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8849,44], [48432,"Off-Office Supplies",546002,"State Prison",620,0.57,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20589,620], [48433,"NonRealEstRnt-Vehicle Rentals",591024,"Parole Division",621,33.59,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-16T00:00:00","APV5244368","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1333,621], [48434,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,460,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1472403,340], [48435,"Inf Main-Signs Posts",544026,"Historical Bureau",735,2130,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2018-10-16T00:00:00","APV5244405","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SEWAH STUDIOS ",3321,2033,735], [48436,"Mot Veh Ex - Parts and Supplies",541010,"State Prison",620,76.99,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,20584,620], [48437,"AdmOp-PostageMeter/Postage",599036,"Law Enforcement Training Brd",103,9.37,"Administrative and Operating Expenses",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-16T00:00:00","APV5244263","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9104,103], [48438,"Mot Veh Ex - Parts and Supplies",541010,"Chain O' Lakes Corr",614,867.77,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,3519,614], [48439,"SpOp-FertilizerSeedAnimalFeed",547068,"School for the Deaf",560,113.29,"Supplies, Parts and Materials",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,39309,560], [48440,"Real Estate Rentals",590110,"FSSA Family Resources",500,2794.63,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JIM SPRINKLE ",83794,183904,500], [48441,"InState Travel - Mileage",595110,"Supreme Court Admin",22,152.76,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT L BENNETT ",179349,54249,22], [48442,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENTUCKIANA FUNERAL SERVICES LLC ",342380,183899,500], [48443,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TITZER FAMILY FUNERAL HOMES ",270705,183910,500], [48444,"3P InState Travel - Lodging",595810,"Supreme Court Admin",22,119,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CSC HOLDINGS LLC ",363233,54265,22], [48445,"3P InState Travel - Lodging",595810,"State Police",100,89,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLIDAY INN EXPRESS AND SUITES ",250809,151977,100], [48446,"Prof Serv - IT Services",531029,"Workforce Development",510,1495,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167866,510], [48447,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1346.93,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAR CARE SERVICES LLC ",356316,60990,410], [48448,"Real Estate Rentals",590110,"FSSA Family Resources",500,1250,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,183949,500], [48449,"Main -Pest Control",532024,"State Police",100,74.99,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,151961,100], [48450,"Energy - Natural Gas",520204,"Administration",61,97.15,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153022,61], [48451,"AdmOp-Legal Ads",599030,"Administration",61,28.56,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,153011,61], [48452,"InState Travel - Mileage",595110,"Senate",4,120.3,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY LAMB ",349911,11655,4], [48453,"Off-Office Supplies",546002,"Senate",4,12.21,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,11632,4], [48454,"ProgOp - HealthNutrition",539134,"School for the Deaf",560,249.35,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,39302,560], [48455,"Real Estate Rentals",590110,"FSSA Family Resources",500,2206.77,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CORPORATE ANGOLA LLC ",362999,183946,500], [48456,"Real Estate Rentals",590110,"FSSA Family Resources",500,2455,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED PROPERTIES LLC ",354349,183931,500], [48457,"Off-Office Supplies",546002,"Senate",4,35.69,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,11633,4], [48458,"Main-BuildMat-General",543069,"State Police",100,34.99,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- CHRISTOPHER KEETON ",301072,151967,100], [48459,"3P InState Travel - Lodging",595810,"State Police",100,89,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLIDAY INN EXPRESS AND SUITES ",250809,151979,100], [48460,"Main-BuildMat-General",543069,"State Police",100,8.7,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,151957,100], [48461,"Real Estate Rentals",590110,"FSSA Family Resources",500,12512.13,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HALAKAR FIDUCIARY LLC ",283629,183936,500], [48462,"Main-Plumbing-General",543066,"Plainfield Corr",690,670,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOFFMAN SALES ",4037,22003,690], [48463,"Real Estate Rentals",590110,"FSSA Family Resources",500,2781.33,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINCOLN THRIFT, INC ",96543,183929,500], [48464,"Prog Op - Background Checks",539140,"Adjutant General",110,15,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,145171,110], [48465,"InState Travel - Mileage",595110,"Supreme Court Admin",22,28.12,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY L UMMEL ",183309,54263,22], [48466,"Main-Plumbing-General",543066,"Plainfield Corr",690,3081.09,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WINSUPPLY OF INDIANAPOLIS ",75223,22005,690], [48467,"Real Estate Rentals",590110,"FSSA Family Resources",500,7216.88,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SSP PROPERTIES ",52817,183920,500], [48468,"SpOp -Household",547016,"Senate",4,650,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUPERIOR SERVICE OF INDY ",285133,11639,4], [48469,"NonRealEstRnt-Eductn Equip",591034,"Supreme Court Admin",22,26584.37,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE LEGACY PROPERTIES ",358907,54245,22], [48470,"Real Estate Rentals",590110,"FSSA Family Resources",500,7365,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED PROPERTIES LLC ",354349,183931,500], [48471,"Real Estate Rentals",590110,"FSSA Family Resources",500,4368.75,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEA PROPERTIES ",262020,183888,500], [48472,"Real Estate Rentals",590110,"FSSA Family Resources",500,3320.83,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENDEL PROPERTIES LLC ",228549,183919,500], [48473,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,11767.2,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW VISIONS COUNSELING SERVICE LLC ",344269,60981,410], [48474,"Real Estate Rentals",590110,"FSSA Family Resources",500,835,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUARTERMASTER STATION LLC ",339716,183955,500], [48475,"Energy - Natural Gas",520204,"Administration",61,66.56,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153018,61], [48476,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4975.48,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTEGRATIVE WELLNESS LLC ",317230,60958,410], [48477,"InState Travel - Mileage",595110,"Supreme Court Admin",22,20.52,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN M LOVE ",178638,54267,22], [48478,"Retiree Medical Benefits",518560,"Senate",4,53.32,"Personal Services and Fringe Benefits",2019,"General Government","SENATE PAYROLL (LEGISLATORS)",10060,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DARLENE WHEELER ",277600,11660,4], [48479,"AdmOp-Mail Sorting",599041,"Senate",4,5387.18,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KJB ENTERPRISES ",318628,11645,4], [48480,"Prof Serv - IT Services",531029,"Senate",4,900,"Contractual Services",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPINWEB INTERNET MEDIA INC ",306388,11635,4], [48481,"Retiree Medical Benefits",518560,"Senate",4,63.77,"Personal Services and Fringe Benefits",2019,"General Government","SENATE PAYROLL (LEGISLATORS)",10060,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE JOHNSON ",166700,11659,4], [48482,"SpOp -Household",547016,"Plainfield Corr",690,1400,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,22008,690], [48483,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1845.76,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,60978,410], [48484,"Mot Veh Ex - Gasoline",541002,"School for the Deaf",560,1136.73,"Supplies, Parts and Materials",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,39294,560], [48485,"InState Travel - Mileage",595110,"Supreme Court Admin",22,142.88,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD CURRIE ",177368,54250,22], [48486,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,10338.04,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,60952,410], [48487,"Prog Op-LAUNDRYandLINEN",539012,"Adjutant General",110,60.53,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,145123,110], [48488,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,13905.84,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST ROOFING and INSULATION ",82420,145180,110], [48489,"InState Travel - Mileage",595110,"Supreme Court Admin",22,145.92,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA ARNOLD HARCOURT ",184091,54254,22], [48490,"Sec and Sfty - Hazardous Mat",534070,"School for the Deaf",560,314.33,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,39292,560], [48491,"SpOp-Awards and Gifts",547026,"State Police",100,20,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- CHRISTOPHER KEETON ",301072,151967,100], [48492,"Prof Serv - IT Services",531029,"Workforce Development",510,1960,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167862,510], [48493,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2635.12,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICIA COOLEY ",337795,60945,410], [48494,"Real Estate Rentals",590110,"FSSA Family Resources",500,3047.1,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRIME REALTY HOLDINGS LLC ",345859,183889,500], [48495,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3802.5,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFE HAVEN LLC ",360760,60996,410], [48496,"Real Estate Rentals",590110,"FSSA Family Resources",500,4487.5,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BELL REALTY LLC ",342871,183890,500], [48497,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,10444.55,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INSPIRATION MINISTRIES INC ",361955,60998,410], [48498,"Real Estate Rentals",590110,"FSSA Family Resources",500,307.3,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRIME REALTY HOLDINGS LLC ",345859,183889,500], [48499,"Real Estate Rentals",590110,"FSSA Family Resources",500,2221.87,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUDISILL PLAZA ASSOCIATES LLC ",13462,183959,500], [48500,"Real Estate Rentals",590110,"FSSA Family Resources",500,1788.34,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EKPROP LLC ",313933,183916,500], [48501,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,208,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","J ERIC SMITHBURN ",187077,54260,22], [48502,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,30941.84,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY OUTREACH NETWORK SVCS ",236061,60942,410], [48503,"Prof Serv - IT Services",531029,"Workforce Development",510,1485,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167824,510], [48504,"InState Travel - Mileage",595110,"Senate",4,64.86,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL CONWAY ",352833,11654,4], [48505,"Real Estate Rentals",590110,"FSSA Family Resources",500,5730.83,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE REALTY GROUP ",354757,183933,500], [48506,"Real Estate Rentals",590110,"FSSA Family Resources",500,10264.25,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITEWATER GORGE CORPORATION ",6796,183935,500], [48507,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEW A MASSEY CO INC ",198115,183900,500], [48508,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,455.3,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TEENS IN ACTION INC ",233032,60949,410], [48509,"Water and Sewage - Water",520104,"Administration",61,320.96,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153022,61], [48510,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4786.16,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINCOLN COUNSELING PC ",91189,60987,410], [48511,"AdmOp-Dues and Subscriptions",599026,"Senate",4,45,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,11640,4], [48512,"Off-Purchase Forms",546018,"School for the Deaf",560,393.98,"Supplies, Parts and Materials",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,39309,560], [48513,"Main - BuildgandGrnd Main",532010,"Administration",61,41239.96,"Contractual Services",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC PARKING SYSTEM INC ",327241,152970,61], [48514,"AdmOp-EmpReimb-Parking",599218,"State Police",100,29.99,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- MICKEY JAMES ",301079,151969,100], [48515,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,17857.26,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING FOR CHANGE INC ",231983,60937,410], [48516,"Real Estate Rentals",590110,"FSSA Family Resources",500,2148.01,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBIA CITY LLC ",230269,183932,500], [48517,"Real Estate Rentals",590110,"FSSA Family Resources",500,3179.5,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PLAZA NORTH INVESTORS LLC ",326412,183902,500], [48518,"Off-Planners",546024,"School for the Deaf",560,215,"Supplies, Parts and Materials",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,39309,560], [48519,"AdmOp-Mail Sorting",599041,"Senate",4,6478.96,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KJB ENTERPRISES ",318628,11644,4], [48520,"Const-Engineering",538935,"Adjutant General",110,1000,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRM ARCHITECTURE ",51028,145210,110], [48521,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2088.5,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN EUTZ ",348206,60983,410], [48522,"SpOp - Industrial Gases",547129,"State Police",100,42.5,"Supplies, Parts and Materials",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,151948,100], [48523,"MedVet-Lab Supply",548046,"School for the Deaf",560,178.99,"Supplies, Parts and Materials",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SONOVA USA INC ",66064,39303,560], [48524,"InState Travel - Mileage",595110,"Supreme Court Admin",22,24.32,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK E SPITZER ",209734,54266,22], [48525,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1391.06,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YWCA NORTH CENTRAL INDIANA, INC ",95093,60973,410], [48526,"Main-BuildMat-General",543069,"State Police",100,8.7,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,151953,100], [48527,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,183912,500], [48528,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,9537.19,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE TREATMENT CENTERS INC ",92045,60938,410], [48529,"Prof Serv - IT Services",531029,"Workforce Development",510,840,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167861,510], [48530,"Prof Serv-InfoProcCon-Software",531049,"Plainfield Corr",690,7533.5,"Contractual Services",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,22020,690], [48531,"Real Estate Rentals",590110,"FSSA Family Resources",500,2834.99,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY DEVELOPMENT GROUP III ",76033,183917,500], [48532,"Off-Office Supplies",546002,"School for the Deaf",560,405,"Supplies, Parts and Materials",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,39309,560], [48533,"Prof Serv - IT Services",531029,"Workforce Development",510,1064,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167828,510], [48534,"Retiree Medical Benefits",518560,"Senate",4,183.13,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GARNA G PRICE ",210932,11643,4], [48535,"Real Estate Rentals",590110,"FSSA Family Resources",500,1865.88,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,183906,500], [48536,"Real Estate Rentals",590110,"FSSA Family Resources",500,2133.33,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W.R.C. COMPANY ",386,183918,500], [48537,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBAUN FUNERAL HOME ",95432,183893,500], [48538,"Real Estate Rentals",590110,"FSSA Family Resources",500,343.75,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VENTURE NO 3822 LLC ",346613,183924,500], [48539,"3P InState Travel - Lodging",595810,"State Police",100,89,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLIDAY INN EXPRESS AND SUITES ",250809,151976,100], [48540,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,8995.74,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES CONSULTING CENTER INC ",331058,60953,410], [48541,"AdmOp-Legal Ads",599030,"Administration",61,33.92,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,152978,61], [48542,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7018.75,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,60950,410], [48543,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1255,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CITY OF REFUGE CHRISTIAN CHURCH INC ",364352,61001,410], [48544,"Prof Serv - IT Services",531029,"Workforce Development",510,532,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167838,510], [48545,"AdmOp-Freight and Express",599042,"Senate",4,71.73,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,11661,4], [48546,"OutoSt Travel - Ground Transpt",595550,"Adjutant General",110,-92.09,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN MUTNANSKY ",336375,145135,110], [48547,"Main-BuildMat-General",543069,"State Police",100,8.7,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,151958,100], [48548,"SpOp-UniformsandRelated",547022,"State Police",100,7,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,151959,100], [48549,"Prof Serv - IT Services",531029,"Workforce Development",510,882,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167842,510], [48550,"Telecom -TelephoneLocalService",521002,"School for the Deaf",560,255.55,"Utilities",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,39296,560], [48551,"Real Estate Rentals",590110,"FSSA Family Resources",500,1060.3,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,183943,500], [48552,"Real Estate Rentals",590110,"FSSA Family Resources",500,673.13,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HALAKAR FIDUCIARY LLC ",283629,183936,500], [48553,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7026.75,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOOD SAMARITAN HOSPITAL ",61817,60963,410], [48554,"Real Estate Rentals",590110,"FSSA Family Resources",500,4029.25,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCKVILLE DMV ",354122,183947,500], [48555,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","POWELL AND DECKARD INC ",269312,183907,500], [48556,"Main-BuildMat-General",543069,"State Police",100,21.75,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,151955,100], [48557,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,634.88,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,60943,410], [48558,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,93.73,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,61002,410], [48559,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3952.61,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST. PETERS LUTHERAN SCHOOL ",272828,60982,410], [48560,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON ST PIERRE FUNERAL SERVICE ",50787,183895,500], [48561,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAROLD R ROZELLE FUNERAL HOME ",95299,183892,500], [48562,"Real Estate Rentals",590110,"FSSA Family Resources",500,4136,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VENTURE NO 3822 LLC ",346613,183924,500], [48563,"AdmOp-Legal Ads",599030,"Administration",61,12.74,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,152996,61], [48564,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2652.48,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,60985,410], [48565,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA CREMATION ",247305,183897,500], [48566,"Water and Sewage - Water",520104,"Administration",61,30.44,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153020,61], [48567,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,721.5,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMETHYST HOUSE, INC. ",76206,60935,410], [48568,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,456,"Supplies, Parts and Materials",2019,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITAL CENTER VENTURE LLC ",366393,54244,22], [48569,"AdmOp-Dues and Subscriptions",599026,"School for the Deaf",560,557,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,39309,560], [48570,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,648.56,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVANTAGE COUNSELING AND FITNESS SERVICE ",354706,60989,410], [48571,"Real Estate Rentals",590110,"FSSA Family Resources",500,2083.33,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","POINTE NORTH PROPERTIES LLC ",229457,183913,500], [48572,"AdmOp-Freight and Express",599042,"Senate",4,56.79,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,11642,4], [48573,"Water and Sewage - Water",520104,"Administration",61,2856.88,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153021,61], [48574,"InState Travel - Mileage",595110,"Supreme Court Admin",22,38.76,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES A HEIMANN ",180778,54255,22], [48575,"Temp Staffing Individual",519810,"School for the Deaf",560,2891.44,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,39284,560], [48576,"Prof Serv - IT Services",531029,"Workforce Development",510,1400,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167844,510], [48577,"Real Estate Rentals",590110,"FSSA Family Resources",500,2648.21,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAVELAND DEVELOPMENT LLC ",316422,183921,500], [48578,"InState Travel - Mileage",595110,"Supreme Court Admin",22,66.88,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLTAUL ",183942,54262,22], [48579,"Main-Plumbing-General",543066,"Plainfield Corr",690,159.92,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,22016,690], [48580,"AdmOp-Legal Ads",599030,"Administration",61,12.07,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,152977,61], [48581,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,13451.24,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALING SOLUTIONS TRANSITIONAL LIVING ",360181,60994,410], [48582,"InState Travel - Mileage",595110,"Supreme Court Admin",22,86.26,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GLENN G HANCOCK ",179360,54253,22], [48583,"Main-BuildMat-General",543069,"State Police",100,21.75,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,151951,100], [48584,"ProgOp - HealthNutrition",539134,"School for the Deaf",560,397.9,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,39287,560], [48585,"Off-Office Supplies",546002,"Plainfield Corr",690,810.8,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,22012,690], [48586,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEYMOUR FUNERAL PARTNERS LLC ",284472,183914,500], [48587,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRUZIN FUNERAL SERVICE INC ",283905,183928,500], [48588,"Eqp Main-Repair parts",545006,"School for the Deaf",560,19.99,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ITW FOOD EQUIPMENT GROUP LLC ",71594,39300,560], [48589,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6586.92,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLOW TREATMENT AND RECOVERY CENTER ",339330,60979,410], [48590,"AdmOp-EmpReimb-Voc Ed",599205,"State Police",100,150,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- MICKEY JAMES ",301079,151969,100], [48591,"NonRealEstRnt-POBox",591020,"Senate",4,2990.15,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAILROOM FINANCE INC ",287870,11638,4], [48592,"3P InState Travel - Lodging",595810,"Supreme Court Admin",22,41383.22,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE LEGACY PROPERTIES ",358907,54245,22], [48593,"Real Estate Rentals",590110,"FSSA Family Resources",500,7181,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUARTERMASTER STATION LLC ",339716,183955,500], [48594,"Water and Sewage - Water",520104,"Administration",61,29.01,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153019,61], [48595,"Prof Serv - Livestock Serv",531035,"Adjutant General",110,562.87,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLY TARR ",305969,145160,110], [48596,"Main -Pest Control",532024,"State Police",100,93.74,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,151960,100], [48597,"Real Estate Rentals",590110,"FSSA Family Resources",500,2353.02,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW HORIZONS LLC ",56932,183915,500], [48598,"AdmOp-EmpReimb-Dues and Membersh",599216,"Supreme Court Admin",22,32.17,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LORETTA H RUSH ",176001,54242,22], [48599,"AdmOp-Mail Sorting",599041,"Senate",4,5782.9,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KJB ENTERPRISES ",318628,11650,4], [48600,"Fac Main -Building Main",543010,"Plainfield Corr",690,1358,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21993,690], [48601,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,40389.5,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,60946,410], [48602,"AdmOp-Legal Ads",599030,"Administration",61,4.62,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE P STEWART PRINTING INC ",50014,152995,61], [48603,"Main-Plumbing-General",543066,"Plainfield Corr",690,760,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21997,690], [48604,"Const -BuildRepair-General",538920,"Adjutant General",110,4660,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","J R BROOKS CONSTRUCTION INC ",84591,145175,110], [48605,"Real Estate Rentals",590110,"FSSA Family Resources",500,2491.67,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE REALTY GROUP ",354757,183933,500], [48606,"AdmOp-Mail Sorting",599041,"Senate",4,6625.55,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KJB ENTERPRISES ",318628,11648,4], [48607,"Prog Op-HAZARD WASTE REMOVAL",539022,"Plainfield Corr",690,320,"Contractual Services",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,22021,690], [48608,"Prog Op - Background Checks",539140,"Adjutant General",110,24.9,"Contractual Services",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,145171,110], [48609,"Real Estate Rentals",590110,"FSSA Family Resources",500,353.28,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PLAZA NORTH INVESTORS LLC ",326412,183902,500], [48610,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,26056.78,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,60971,410], [48611,"AdmOp-Mail Sorting",599041,"Senate",4,6248.56,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KJB ENTERPRISES ",318628,11652,4], [48612,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4370.26,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,60940,410], [48613,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2127.05,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,60974,410], [48614,"SpOpSp-Safety",547032,"State Police",100,372,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,151963,100], [48615,"Off-Office Supplies",546002,"State Police",100,254,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,151963,100], [48616,"ProgOp - HealthNutrition",539134,"School for the Deaf",560,229.1,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,39289,560], [48617,"Main - Security Equipment",532063,"Administration",61,365,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","F E MORAN ALARM and MONITORING INC ",294603,152971,61], [48618,"Real Estate Rentals",590110,"FSSA Family Resources",500,16647.08,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH CROSSING PROPERTIES LLC ",311993,183951,500], [48619,"Mot Veh Ex -TiresandRltd",541036,"Plainfield Corr",690,378.36,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,22009,690], [48620,"Com and Train - TRAINING General",535014,"Workforce Development",510,950,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167863,510], [48621,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,135.79,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE DAVID ",186546,54228,22], [48622,"Prof Serv - IT Services",531029,"Workforce Development",510,3040,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167827,510], [48623,"AdmOp-Legal Ads",599030,"Administration",61,3.65,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE P STEWART PRINTING INC ",50014,153009,61], [48624,"Temp Staffing Individual",519810,"School for the Deaf",560,3266.81,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,39283,560], [48625,"ProgOp - HealthNutrition",539134,"School for the Deaf",560,494.85,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,39288,560], [48626,"AdmOp-EmpReimb-Dues and Membersh",599216,"State Police",100,90,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- MICKEY JAMES ",301079,151969,100], [48627,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5205.75,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,60936,410], [48628,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,76,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR PROBLEMS RESOLUTION ",102357,60972,410], [48629,"InState Travel - Lodging",595130,"Supreme Court Admin",22,755.95,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","J ERIC SMITHBURN ",187077,54260,22], [48630,"InState Travel - Mileage",595110,"Supreme Court Admin",22,207.48,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARL E VANDORN ",183077,54264,22], [48631,"AdmOp-EmpReimb-Parking",599218,"State Police",100,9,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH-STEVEN HOLLAND ",301075,151968,100], [48632,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,10791.52,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","G R GEORGE and ASSOCIATES ",239230,60975,410], [48633,"AdmOp-Mail Sorting",599041,"Senate",4,6607.12,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KJB ENTERPRISES ",318628,11647,4], [48634,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,8,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUTH D. REICHARD ",185100,54259,22], [48635,"AdmOp-Legal Ads",599030,"Administration",61,33.92,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,152975,61], [48636,"Prof Serv - Business Admin",531026,"Administration",61,405.28,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,153013,61], [48637,"Mot Veh Ex -Batteries",541037,"Plainfield Corr",690,357.66,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,22015,690], [48638,"AdmOp-Mail Sorting",599041,"Senate",4,7017.66,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KJB ENTERPRISES ",318628,11649,4], [48639,"Water and Sewage - Sewer",520106,"Administration",61,3100.69,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153015,61], [48640,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OAK HILL CEMETERY CO. ",94879,183923,500], [48641,"InState Travel - Mileage",595110,"Supreme Court Admin",22,173.28,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGER L DUVALL ",176018,54251,22], [48642,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3536.03,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,60961,410], [48643,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,46210.71,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROPIO LS LLC ",320968,183960,500], [48644,"InState Travel - Mileage",595110,"Supreme Court Admin",22,158.08,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK M NARDI ",187308,54268,22], [48645,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,8355.1,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXT STEP FOUNDATION INC ",295090,60986,410], [48646,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1154.8,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKESIDE BEHAVIORAL SOLUTIONS ",296617,60954,410], [48647,"OutoSt Travel - Per DiemandMeal",595520,"Adjutant General",110,-160,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN MUTNANSKY ",336375,145135,110], [48648,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3159.57,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,60957,410], [48649,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THORNE-GEORGE FAMILY FUNERAL HOMES INC ",347123,183909,500], [48650,"Prof Serv - IT Services",531029,"Senate",4,15000,"Contractual Services",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE PROSPER GROUP ",254159,11634,4], [48651,"Real Estate Rentals",590110,"FSSA Family Resources",500,3383.33,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","1340 EAST 9TH STREET REALTY CORP ",286641,183954,500], [48652,"AdmOp-GOVERNORS TRANSPORT EXP",599068,"State Police",100,9,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- MICKEY JAMES ",301079,151969,100], [48653,"Water and Sewage - Water",520104,"Administration",61,4797.22,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153014,61], [48654,"SpOp - Industrial Gases",547129,"State Police",100,160.44,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,151948,100], [48655,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,1495,"Supplies, Parts and Materials",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VAN HOY OIL, INC ",106030,145122,110], [48656,"OutoSt Travel - Mileage",595510,"Adjutant General",110,-12.16,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN MUTNANSKY ",336375,145135,110], [48657,"Prof Serv - IT Services",531029,"Workforce Development",510,560,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167847,510], [48658,"Prof Serv - IT Services",531029,"Workforce Development",510,588,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167843,510], [48659,"InState Travel - Mileage",595110,"Senate",4,51.66,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARY MAIER ",295286,11653,4], [48660,"Prof Serv - IT Services",531029,"Workforce Development",510,1485,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167825,510], [48661,"Water and Sewage - Sewer",520106,"Administration",61,5294.05,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153021,61], [48662,"Real Estate Rentals",590110,"FSSA Family Resources",500,694.5,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EKPROP LLC ",313933,183916,500], [48663,"Main-BuildMat-General",543069,"State Police",100,4.35,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,151954,100], [48664,"Prof Serv - IT Services",531029,"Workforce Development",510,2376,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167822,510], [48665,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,68.99,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRESCENT ELECTRIC SUPPLY COMPANY ",68084,145124,110], [48666,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,12028.19,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,60955,410], [48667,"SpOp - Industrial Gases",547129,"State Police",100,320.88,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,151947,100], [48668,"3P InState Travel - Lodging",595810,"State Police",100,89,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLIDAY INN EXPRESS AND SUITES ",250809,151980,100], [48669,"InState Travel - Mileage",595110,"Supreme Court Admin",22,122.36,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRIS D MONROE ",179653,54257,22], [48670,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,281.17,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,61002,410], [48671,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,435.85,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEGACY ASSOCIATES INC ",325444,60969,410], [48672,"Temp Staffing Individual",519810,"School for the Deaf",560,444.28,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,39282,560], [48673,"Real Estate Rentals",590110,"FSSA Family Resources",500,5000,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,183949,500], [48674,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON PARK CEMETERY ASSOCIATION ",70361,183911,500], [48675,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6308.4,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,60951,410], [48676,"Com and Train - TRAINING General",535014,"Workforce Development",510,5000,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GMI CORPORATION ",361220,167819,510], [48677,"Real Estate Rentals",590110,"FSSA Family Resources",500,1665.62,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITEWATER GORGE CORPORATION ",6796,183935,500], [48678,"ProgOp - HealthNutrition",539134,"School for the Deaf",560,373,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,39290,560], [48679,"Eqp Main-Repair parts",545006,"State Police",100,12.47,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- CHRISTOPHER KEETON ",301072,151967,100], [48680,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,537.12,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPA INC ",235887,60992,410], [48681,"Real Estate Rentals",590110,"FSSA Family Resources",500,2581.25,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES GALYEN ",245076,183887,500], [48682,"Real Estate Rentals",590110,"FSSA Family Resources",500,2078.34,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY DEVELOPMENT GROUP III ",76033,183917,500], [48683,"AdmOp-Legal Ads",599030,"Administration",61,5.1,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE P STEWART PRINTING INC ",50014,152973,61], [48684,"3P InState Travel - Lodging",595810,"State Police",100,89,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLIDAY INN EXPRESS AND SUITES ",250809,151973,100], [48685,"Main-BuildMat-General",543069,"State Police",100,8.7,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,151956,100], [48686,"Eqp Main-SmallToolsImplements",545008,"State Police",100,7.99,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- CHRISTOPHER KEETON ",301072,151967,100], [48687,"Real Estate Rentals",590110,"FSSA Family Resources",500,6120.83,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","K AND D DEVELOPMENT LLC ",288204,183945,500], [48688,"Eqp Main-Repair parts",545006,"Plainfield Corr",690,336.13,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,22014,690], [48689,"Real Estate Rentals",590110,"FSSA Family Resources",500,18503.78,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUDISILL PLAZA ASSOCIATES LLC ",13462,183959,500], [48690,"Real Estate Rentals",590110,"FSSA Family Resources",500,15033.16,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEA PROPERTIES ",262020,183888,500], [48691,"InState Travel - Mileage",595110,"Supreme Court Admin",22,19,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY GETTINGER ",150007,54252,22], [48692,"Inf Main -Power Plant",544054,"Plainfield Corr",690,1794,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELTA WATER MANAGEMENT GROUP, ",59513,21992,690], [48693,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENTUCKIANA FUNERAL SERVICES LLC ",342380,183898,500], [48694,"Energy - Electricity",520202,"State Police",100,0,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,151859,100], [48695,"AdmOp-EmpReimb-Tool Allowance",599213,"State Police",100,79.79,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- MICKEY JAMES ",301079,151969,100], [48696,"Prof Serv - IT Services",531029,"Workforce Development",510,2070,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167869,510], [48697,"InState Travel - Mileage",595110,"Senate",4,72.38,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW MERKLEY ",345411,11657,4], [48698,"Real Estate Rentals",590110,"FSSA Family Resources",500,1495,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ECW LEASEHOLD LLC ",349021,183925,500], [48699,"ProgOp - HealthNutrition",539134,"School for the Deaf",560,153.1,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,39291,560], [48700,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1469.34,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,60948,410], [48701,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,311.6,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,60939,410], [48702,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,274,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THORNE-GEORGE FAMILY FUNERAL HOMES INC ",347123,183908,500], [48703,"Off-Office Supplies",546002,"Senate",4,64.77,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,11637,4], [48704,"AdmOp-Legal Ads",599030,"Administration",61,10.05,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,153010,61], [48705,"AdmOp-EmpReimb-Registration",599209,"Supreme Court Admin",22,125,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE DAVID ",186546,54238,22], [48706,"InState Travel - Mileage",595110,"Supreme Court Admin",22,250.8,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","J ERIC SMITHBURN ",187077,54260,22], [48707,"3P InState Travel - Lodging",595810,"State Police",100,89,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLIDAY INN EXPRESS AND SUITES ",250809,151978,100], [48708,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,209.61,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENRICHING LIVES ORGANIZATION ",359916,60995,410], [48709,"Prof Serv - IT Services",531029,"Workforce Development",510,1470,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167840,510], [48710,"MedVet-Lab Supply",548046,"State Police",100,190.72,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,151963,100], [48711,"Real Estate Rentals",590110,"FSSA Family Resources",500,3435.67,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXWELL HOLDINGS INC ",337796,183905,500], [48712,"InState Travel - Mileage",595110,"Supreme Court Admin",22,69.08,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEANNA KAY WEISSMANN ",279352,54232,22], [48713,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,32412.68,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOW COUNSELING SERVICES LLC ",343259,60980,410], [48714,"Off-Office Supplies",546002,"Workforce Development",510,2241.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167870,510], [48715,"Main-BuildMat-General",543069,"State Police",100,8.7,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,151950,100], [48716,"3P InState Travel - Lodging",595810,"State Police",100,89,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLIDAY INN EXPRESS AND SUITES ",250809,151972,100], [48717,"Real Estate Rentals",590110,"FSSA Family Resources",500,16011,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIC SPEEDWAY LLC ",288710,183903,500], [48718,"AdmOp-Mail Sorting",599041,"Senate",4,6161.9,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KJB ENTERPRISES ",318628,11646,4], [48719,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,12856.18,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,60941,410], [48720,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1403.47,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",78892,60997,410], [48721,"Prof Serv - IT Services",531029,"Workforce Development",510,1064,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167830,510], [48722,"SpOpSp-Safety",547032,"Plainfield Corr",690,366.21,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAFTMASTER HARDWARE LLC ",327919,22013,690], [48723,"Main-BuildMat-General",543069,"State Police",100,34.8,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,151949,100], [48724,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDALL AND ROBERTS FUNERAL HM ",96248,183891,500], [48725,"Shop equipment",555539,"Plainfield Corr",690,2867.85,"Capital Costs",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WINSUPPLY OF INDIANAPOLIS ",75223,22011,690], [48726,"Real Estate Rentals",590110,"FSSA Family Resources",500,2566.67,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA BOYER ",53610,183901,500], [48727,"3P InState Travel - Lodging",595810,"State Police",100,89,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLIDAY INN EXPRESS AND SUITES ",250809,151981,100], [48728,"Real Estate Rentals",590110,"FSSA Family Resources",500,666.67,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINCOLN THRIFT, INC ",96543,183929,500], [48729,"Real Estate Rentals",590110,"FSSA Family Resources",500,2812.5,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SSP PROPERTIES ",52817,183920,500], [48730,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7928.22,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEASTERN CENTER INC ",1212,60947,410], [48731,"Main-BuildMat-General",543069,"State Police",100,8.7,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,151952,100], [48732,"SpOp-Software licenses",547053,"State Police",100,179,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH-STEVEN HOLLAND ",301075,151968,100], [48733,"AdmOp-Recruiting",599024,"Senate",4,75,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUTLER UNIVERSITY ",260816,11641,4], [48734,"Prof Serv-Legal Services",531054,"School for the Deaf",560,170,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTYPE INC ",55256,39293,560], [48735,"Real Estate Rentals",590110,"FSSA Family Resources",500,3739.58,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BELL REALTY LLC ",342871,183890,500], [48736,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3227.8,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BERG COUNSELING SERVICES INC ",250895,60984,410], [48737,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6803.26,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,60970,410], [48738,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,392.5,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDUCATIONAL DESTINATIONS INC ",357813,61000,410], [48739,"Real Estate Rentals",590110,"FSSA Family Resources",500,2701.58,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKENZIE PLAZA SHOPPES LLC ",342844,183953,500], [48740,"Real Estate Rentals",590110,"FSSA Family Resources",500,4649.17,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENDEL PROPERTIES LLC ",228549,183919,500], [48741,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,14597.8,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADDICTIONS RECOVERY CENTERS OF INC ",64977,60960,410], [48742,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,733.26,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN HILLS COUNSELING ",8576,60964,410], [48743,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3606.12,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ER COUNSELING LLC ",315615,60956,410], [48744,"OutoSt Travel - Lodging",595530,"Adjutant General",110,-533.2,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN MUTNANSKY ",336375,145135,110], [48745,"Main-Plumbing-General",543066,"Plainfield Corr",690,3.93,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21999,690], [48746,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1381.7,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NHI CORP ",105543,60993,410], [48747,"AdmOp-Mail Sorting",599041,"Senate",4,6588.83,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KJB ENTERPRISES ",318628,11651,4], [48748,"Main-Plumbing-General",543066,"Plainfield Corr",690,144.44,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22000,690], [48749,"AdmOp-Cable Service",599034,"State Police",100,157.31,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- MICKEY JAMES ",301079,151969,100], [48750,"Real Estate Rentals",590110,"FSSA Family Resources",500,5405.17,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPW LLC ",233904,183922,500], [48751,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5371.69,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOWERS OF SEEDS COUNSELING INC ",64739,60965,410], [48752,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1266.36,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,60967,410], [48753,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SMITH BIZZELL AND WARNER ",105587,183896,500], [48754,"Prof Serv - IT Services",531029,"Workforce Development",510,840,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167846,510], [48755,"Fac Main -Building Main",543010,"Plainfield Corr",690,439.5,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21994,690], [48756,"Prof Serv - Livestock Serv",531035,"Adjutant General",110,562.87,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLY TARR ",305969,145159,110], [48757,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5458.16,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESPRING INC ",8124,60959,410], [48758,"AdmOp-Bank Charges",592010,"State Police",100,30,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- CHRISTOPHER KEETON ",301072,151967,100], [48759,"Prog Op-InfoProcessConslt",539034,"Workforce Development",510,3920,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167821,510], [48760,"AdmOp-EmpReimb-Registration",599209,"Supreme Court Admin",22,15,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE DAVID ",186546,54230,22], [48761,"InState Travel - Mileage",595110,"Supreme Court Admin",22,31.92,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE DAVID ",186546,54229,22], [48762,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4171.4,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADDICTION COUNSELING and EDUCATIONAL SERVI ",302835,60944,410], [48763,"AdmOp-Legal Ads",599030,"Administration",61,4.37,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE P STEWART PRINTING INC ",50014,152976,61], [48764,"SpOp-Housekeeping",547020,"State Police",100,3535.35,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,151963,100], [48765,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1816.91,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTLINE FOUNDATIONS INC ",334062,60968,410], [48766,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,561.88,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SYCAMORE FAMILY SERVICES OF INDIANA LLC ",362396,60999,410], [48767,"CO Web Site Services",599127,"School for the Deaf",560,15.17,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,39309,560], [48768,"3P InState Travel - Lodging",595810,"State Police",100,89,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLIDAY INN EXPRESS AND SUITES ",250809,151974,100], [48769,"Temp Staffing Individual",519810,"School for the Deaf",560,1351.84,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,39285,560], [48770,"InState Travel - Mileage",595110,"Senate",4,121,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANEE FRANCHER DONALD ",303831,11658,4], [48771,"InState Travel - Mileage",595110,"Supreme Court Admin",22,127.3,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARL PENROD ",189475,54258,22], [48772,"InState Travel - Mileage",595110,"Supreme Court Admin",22,100.32,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EUGENE A STEWART ",179378,54261,22], [48773,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,29934.26,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,60962,410], [48774,"3P InState Travel - Lodging",595810,"State Police",100,89,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLIDAY INN EXPRESS AND SUITES ",250809,151971,100], [48775,"Main-Plumbing-General",543066,"Plainfield Corr",690,226.8,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21998,690], [48776,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBAUN FUNERAL HOME ",95432,183894,500], [48777,"Const -BuildRepair-General",538920,"Senate",4,3500,"Contractual Services",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARTISAN CONSTRUCTION ",50512,11636,4], [48778,"Water and Sewage - Sewer",520106,"Administration",61,257.37,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153022,61], [48779,"Fac Main - Elec - General",543056,"Plainfield Corr",690,120.96,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUNCAN SUPPLY COMPANY INC ",2755,22002,690], [48780,"Main - Motor Vehicles",533019,"State Police",100,4326.95,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RILEY and SONS INC ",257246,151964,100], [48781,"Eqp Main-Repair parts",545006,"Plainfield Corr",690,85,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,22010,690], [48782,"Prof Serv - IT Services",531029,"Workforce Development",510,2970,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167823,510], [48783,"Real Estate Rentals",590110,"FSSA Family Resources",500,4125,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KCM ENTERPRISES LLC ",282227,183927,500], [48784,"Water and Sewage - Water",520104,"Administration",61,19.2,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153017,61], [48785,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,10392.08,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GILEAD HOUSE INC ",106415,60991,410], [48786,"Prog Op-InfoProcessConslt",539034,"Workforce Development",510,3136,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167820,510], [48787,"AdmOp-Legal Ads",599030,"Administration",61,30.34,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,152997,61], [48788,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,12263.65,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOME WITH HOPE INC ",338426,60988,410], [48789,"Telecom - Pagers",521010,"School for the Deaf",560,886.9,"Utilities",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPRINT SOLUTIONS INC ",207172,39295,560], [48790,"ProgOp - HealthNutrition",539134,"School for the Deaf",560,108.7,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,39301,560], [48791,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7770.98,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITOL CITY FAMILY AND EDUCATION SVCS ",284564,60976,410], [48792,"InState Travel - Mileage",595110,"Supreme Court Admin",22,86.64,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH D HOLT ",183887,54256,22], [48793,"Energy - Natural Gas",520204,"Administration",61,8332.24,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153016,61], [48794,"InState Travel - Mileage",595110,"Senate",4,302.46,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STUART PURCELL ",290409,11656,4], [48795,"Temp Staffing Individual",519810,"School for the Deaf",560,4077.47,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,39286,560], [48796,"Off-Office Supplies",546002,"Workforce Development",510,1141.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167873,510], [48797,"Real Estate Rentals",590110,"FSSA Family Resources",500,2858.67,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW HORIZONS LLC ",56932,183926,500], [48798,"Com and Train - TRAINING General",535014,"Workforce Development",510,1900,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167864,510], [48799,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,11392.08,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,60966,410], [48800,"3P InState Travel - Lodging",595810,"State Police",100,89,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLIDAY INN EXPRESS AND SUITES ",250809,151975,100], [48801,"Real Estate Rentals",590110,"FSSA Family Resources",500,9717.5,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ECW LEASEHOLD LLC ",349021,183925,500], [48802,"Real Estate Rentals",590110,"FSSA Family Resources",500,2440.35,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES NASH ",248039,183950,500], [48803,"AdmOp-Legal Ads",599030,"Administration",61,12.74,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,152974,61], [48804,"Main - Power Plant",533045,"Plainfield Corr",690,450.1,"Contractual Services",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMBUSTION SYSTEMS CO INC ",868,21996,690], [48805,"SpOp-Food-Baking/Bread",547100,"School for the Deaf",560,82.26,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,39299,560], [48806,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,53.16,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF LIBERTY ",72554,1471896,340], [48807,"AdmOp-EmpReimb-Dues and Membersh",599216,"Revenue",90,180,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-04T00:00:00","APV5238704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN BARTEL ",312566,181583,90], [48808,"SpOp-Instruction",547042,"Toxicology",115,38,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-04T00:00:00","APV5238713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,2700,115], [48809,"AdmOp-Late Payment Interest",592022,"Attorney General",46,60.64,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APP5237656","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,60898,46], [48810,"Main -GarbageRemoval",532023,"Adjutant General",110,160.57,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HIMCO WASTE-AWAY SERVICE, INC ",87551,145208,110], [48811,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,102.83,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-04T00:00:00","APV5238720","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","CYNTHIA ARMSTRONG ",217262,6796,205], [48812,"InState Travel - Per DiemandMeal",595120,"Court of Appeals",23,62,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY REED ",354080,10379,23], [48813,"Water and Sewage - Water",520104,"Adjutant General",110,86.96,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ANGOLA CLERK-TREASURER ",85715,145203,110], [48814,"SpOp-Manufacturing",547028,"DOC Pen Products",515,4475.12,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102426,515], [48815,"Energy - Electricity",520202,"Environmental Management",495,0,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,226268,495], [48816,"InState Travel - Mileage",595110,"Financial Institutions",208,562.4,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-04T00:00:00","APV5238721","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KEVIN STOUDER ",340744,19407,208], [48817,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6809.3,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PILOT TRAVEL CENTERS, LLC ",67168,226282,495], [48818,"AdmOp-Dues and Subscriptions",599026,"Revenue",90,693,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-04T00:00:00","APV5238704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,181590,90], [48819,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,206.89,"Contractual Services",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-04T00:00:00","APV5238597","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA FORLER ",349390,11612,36], [48820,"AdmOp-Registration",599020,"Education",700,11000,"Administrative and Operating Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNCIL OF CHIEF STATE SCHOOL OFFICERS ",63607,346374,700], [48821,"SpOp-UniformsandRelated",547022,"Pendleton Corr",630,236.41,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25229,630], [48822,"AdmOp-EmpReimb-Workshops",599201,"Education",700,500,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY STACHLER ",354174,346396,700], [48823,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,167865,510], [48824,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,477892.92,"Contractual Services",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARTER SCHOOLS USA INC ",287698,346385,700], [48825,"Prog Op - Transcriptions",539201,"Election Division",63,275.5,"Contractual Services",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-04T00:00:00","APV5238696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNOR AND ASSOC INC ",52725,2978,63], [48826,"Off-Office Supplies",546002,"Insurance",210,376.5,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5239452","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,25289,210], [48827,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,77.52,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA SPAULDING ",349622,1471930,340], [48828,"SpOp - Recreation - Arts",547150,"Richmond State Hospital",440,33.99,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-04T00:00:00","APV5238766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,47973,440], [48829,"Prof Serv-Travel Agency",531051,"Civil Rights Comm",258,4,"Contractual Services",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8476,258], [48830,"Main -Pest Control",532024,"Integrated Public Safety Comm",286,125.47,"Contractual Services",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,24441,286], [48831,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3849.51,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5239532","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TANGRAM INC ",100699,3360495,497], [48832,"Prof Serv - Mgmt Support",531030,"Insurance",210,250,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFESPAN RESOURCES INC ",97103,25249,210], [48833,"Main - Equip Main Agreement",533004,"Wabash Valley Corr",665,4640,"Contractual Services",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-04T00:00:00","APV5238819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAIRCHILD COMMUNICATION SYSTEM ",223952,20495,665], [48834,"Eqp Main-Repair parts",545006,"War Memorials Comm",315,498,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-04T00:00:00","APV5238743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OVERHEAD DOOR CO OF INDPLS ",50225,6936,315], [48835,"OutoSt Travel - Airfare",595540,"Civil Rights Comm",258,4,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8476,258], [48836,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,18.68,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PETERSBURG WATER CO ",226555,1471897,340], [48837,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,9.86,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-04T00:00:00","APP5237645","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REID HOSPITAL FOUNDATION ",257268,69291,32], [48838,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FAYETTE COUNTY ",64201,167849,510], [48839,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,22948.65,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5239532","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRADEWINDS SERVICES INC ",13066,3360496,497], [48840,"AdmOp - Sales Taxes",592034,"Brd of Animal Health",351,-22.75,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-04T00:00:00","APV5238747","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28276,351], [48841,"Sec and Sfty - Guard Services",534050,"Adjutant General",110,-3353.42,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PH3 LLC ",354981,144896,110], [48842,"Inf Main-Lumber Building",544050,"Westville Corr",680,428.82,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-04T00:00:00","APV5238820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,26435,680], [48843,"InState Travel - Mileage",595110,"Parole Division",621,68.4,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-04T00:00:00","APV5238813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JON SCHEETS ",212105,1296,621], [48844,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2784,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73392,235], [48845,"Local Unit Fed Reimb",583110,"Homeland Security",385,34481.36,"Social Service Payments",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SPENCER COUNTY ",54051,78534,385], [48846,"AdmOp-Late Payment Interest",592022,"Local Gov Finance",215,9.86,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-04T00:00:00","APP5237824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,7519,215], [48847,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,11.78,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CASSANDRA COX ",61124,1471939,340], [48848,"Energy - Electricity",520202,"Motor Vehicles Comm",340,245.74,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WILLIAMSPORT ",60709,1471895,340], [48849,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,17.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5239557","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","QUENCH USA INC ",247098,167809,510], [48850,"Temp Staffing Company",519820,"Veterans Affairs",160,946.2,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-04T00:00:00","APV5238714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,20422,160], [48851,"AdmOp-Registration",599020,"Workforce Development",510,3045,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,167832,510], [48852,"Water and Sewage - Sewer",520106,"Adjutant General",110,5.14,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SEYMOUR ",53945,145187,110], [48853,"Prof Serv - Mgmt Support",531030,"Insurance",210,2616,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,25246,210], [48854,"Prof Serv-InfoProcCon-Software",531049,"Correction",615,7925,"Contractual Services",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KPMG LLP ",15885,183342,615], [48855,"Const -BuildRepair-General",538920,"Rockville Corr",685,1070,"Contractual Services",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-04T00:00:00","APV5238821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUPERIOR SYSTEMS and SUPPLY, INC ",8313,17956,685], [48856,"NonRealEstRnt-Vehicle Rentals",591024,"DOC Pen Products",515,843.05,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,102402,515], [48857,"Prof Serv - Legal Services",531014,"Insurance",210,2418.3,"Contractual Services",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,25287,210], [48858,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","CHARLES W MULLENIX ",137191,32812,265], [48859,"Prof Serv - IT Services",531029,"Motor Vehicles",235,5000,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73394,235], [48860,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,21.38,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MADISON ",8175,1471877,340], [48861,"InState Travel - Per DiemandMeal",595120,"Correction",615,104,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA WALKER ",253973,183352,615], [48862,"Water and Sewage - Sewer",520106,"Adjutant General",110,259.18,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SEYMOUR ",53945,145188,110], [48863,"InState Travel - Per DiemandMeal",595120,"Brd of Animal Health",351,45.5,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-04T00:00:00","APV5238747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHANIEL J CAMPBELL ",247277,28274,351], [48864,"Water and Sewage - Water",520104,"Adjutant General",110,33.37,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,145190,110], [48865,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,13771.37,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5239532","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,3360485,497], [48866,"Prof Serv - IT Services",531029,"Workforce Development",510,4200,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,167874,510], [48867,"SpOp-Food-Dairy",547103,"School for the Deaf",560,234.8,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,39305,560], [48868,"Off-Office Supplies",546002,"Revenue",90,14.99,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-04T00:00:00","APV5238704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,180864,90], [48869,"OutoSt Travel - Airfare",595540,"Civil Rights Comm",258,264.6,"Administrative and Operating Expenses",2019,"Public Safety","IC22-9-1-6 SETTLEMENTS ESCROW",75112,"State Dedicated Fund","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8476,258], [48870,"OutoSt Travel - Lodging",595530,"Homeland Security",385,855,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,78524,385], [48871,"SpOp-Manufacturing",547028,"DOC Pen Products",515,32896.92,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102417,515], [48872,"Water and Sewage - Sewer",520106,"Adjutant General",110,176.17,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","LIBERTY REG WASTE DISTRICT ",73926,145205,110], [48873,"Energy - Natural Gas",520204,"Adjutant General",110,46,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,145167,110], [48874,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HENRY COUNTY ",54897,167871,510], [48875,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,19.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANGELA TODILLO ",354171,1471925,340], [48876,"SpOp -Household",547016,"Rockville Corr",685,55.05,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-04T00:00:00","APV5238821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,17954,685], [48877,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,800,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","DICKY BENTON ",222417,32802,265], [48878,"Prog Op - Background Checks",539140,"Adjutant General",110,118.6,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,145171,110], [48879,"Mot Veh Ex - Parts and Supplies",541010,"Wabash Valley Corr",665,32.04,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-04T00:00:00","APV5238819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,20505,665], [48880,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2181.28,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5239532","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,3360499,497], [48881,"Temp Staffing Company",519820,"Veterans Affairs",160,804.23,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-04T00:00:00","APV5238714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,20426,160], [48882,"Prof Serv-Travel Agency",531051,"Civil Rights Comm",258,4,"Contractual Services",2019,"Public Safety","IC22-9-1-6 SETTLEMENTS ESCROW",75112,"State Dedicated Fund","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8476,258], [48883,"Mot Veh Ex - Gasoline",541002,"Insurance",210,114.75,"Supplies, Parts and Materials",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Financials","WEX BANK ",119208,25284,210], [48884,"Prof Serv - Program Develop",531025,"Correction",615,21804.72,"Contractual Services",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","WATCH SYSTEMS LLC ",313674,183338,615], [48885,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,84.74,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SUSAN MOBLEY ",220855,1471903,340], [48886,"Main - Cable Install",532055,"Larue Carter Hospital",450,881.8,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-04T00:00:00","APV5238768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE DATA CENTERS LLC ",226332,42553,450], [48887,"Energy - Natural Gas",520204,"Adjutant General",110,156.48,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,145185,110], [48888,"Off-Office Supplies",546002,"Motor Vehicles",235,10.36,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,73408,235], [48889,"Prog Op-Non-Medical LabTest",539025,"Labor",225,151.2,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-04T00:00:00","APV5238726","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,20834,225], [48890,"OutoSt Travel - Airfare",595540,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238594","2018-10-17T00:00:00","Indiana Safe Schools Fund",2780,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,69085,32], [48891,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,-100,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,153000,61], [48892,"InState Travel - Lodging",595130,"Workforce Development",510,732.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5239557","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,167833,510], [48893,"Water and Sewage - Water",520104,"Adjutant General",110,145.74,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,145193,110], [48894,"Prog Op-InfoProcessConslt",539034,"Education",700,5614.44,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,346391,700], [48895,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1623.99,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,1471889,340], [48896,"SpOp - MaterialsandParts",547180,"State Police",100,65,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MOBILE MINI INC ",243240,151940,100], [48897,"Eqp Main-Repair parts",545006,"Logansport State Hospital",435,1257.46,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-04T00:00:00","APV5238764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,44474,435], [48898,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,6271.97,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5239532","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GOODWILL INDUSTRIES ",59598,3360498,497], [48899,"Com and Train - TRAINING General",535014,"Financial Institutions",208,1780,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-04T00:00:00","APV5238721","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,19409,208], [48900,"InState Travel - Mileage",595110,"Parole Division",621,122.97,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-04T00:00:00","APV5238813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHARTON, BILLY ",70422,1297,621], [48901,"AdmOp-Bank Charges",592010,"Motor Vehicles Comm",340,8573.31,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PNC FINANCIAL SERVICES GROUP INC ",81012,1471945,340], [48902,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,294.32,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","J E SHEKELL INC ",51118,145176,110], [48903,"InState Travel - Mileage",595110,"School Lunch Division",718,79.8,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-04T00:00:00","APV5238831","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GRETCHEN HUNTZER ",306101,127678,718], [48904,"Main -GarbageRemoval",532023,"Richmond State Hospital",440,3835.03,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-04T00:00:00","APV5238766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,47980,440], [48905,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.69,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APP5237848","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,375271,300], [48906,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,20.14,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152983,61], [48907,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","JULIE VELTMAN ",365459,32801,265], [48908,"InState Travel - Mileage",595110,"School Lunch Division",718,50.54,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-04T00:00:00","APV5238831","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARY LOU DAVIS ",188941,127679,718], [48909,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,123.89,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-04T00:00:00","APP5237645","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH ARNETT INC ",246028,69334,32], [48910,"Prof Serv - MGMNT CONSULTANT",531010,"Pendleton Corr",630,523.5,"Contractual Services",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,25232,630], [48911,"OutoSt Travel - Lodging",595530,"Attorney General",46,167.89,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON CRAFT ",322817,61176,46], [48912,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,24.56,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-04T00:00:00","APV5238695","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL LIBRARY SERVICE INC ",12702,8408,62], [48913,"AdmOp-Registration",599020,"Veterans Home",570,1188,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-04T00:00:00","APV5238802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75886,570], [48914,"Main-Plumbing-General",543066,"Madison State Hospital",430,360,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,31143,430], [48915,"SpOp-Manufacturing",547028,"DOC Pen Products",515,13463.94,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102430,515], [48916,"InState Travel - Mileage",595110,"Attorney General",46,31.16,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR BYRLEY ",366300,61179,46], [48917,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,224623.25,"Contractual Services",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARTER SCHOOLS USA INC ",287698,346387,700], [48918,"Direct Support - Social Serv",580244,"Homeland Security",385,550,"Social Service Payments",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,78529,385], [48919,"SpOp-Manufacturing",547028,"DOC Pen Products",515,34554.75,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102408,515], [48920,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,18347.5,"Contractual Services",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WORKFORCE INSIGHT LLC ",323593,183340,615], [48921,"SpOp-Computer",547052,"Homeland Security",385,1006.42,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ZONES INTERNATIONAL ",19292,78533,385], [48922,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","BOBBY D COX ",256550,32806,265], [48923,"Const-Engineering",538935,"Adjutant General",110,1000,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KRM ARCHITECTURE ",51028,145210,110], [48924,"Off-Office Supplies",546002,"Motor Vehicles",235,5.18,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,73405,235], [48925,"AdmOp-Freight and Express",599042,"Parole Division",621,0,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-04T00:00:00","APV5238813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SIRCHIE FINGER PRINT LABS ",230216,1258,621], [48926,"SpOp-Food-Dairy",547103,"School for the Deaf",560,142.8,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,39308,560], [48927,"OutoSt Travel - Lodging",595530,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238594","2018-10-17T00:00:00","Indiana Safe Schools Fund",2780,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,69085,32], [48928,"AdmOp-Freight and Express",599042,"Environmental Management",495,201.06,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,226277,495], [48929,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,214.28,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOGANSPORT COMM SCH CORP TREAS ",77421,346393,700], [48930,"AdmOp-Registration",599020,"Comm for Higher Education",719,-400,"Administrative and Operating Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238833","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","NATIONAL CENTER FOR YOUTH ISSUES ",117543,32170,719], [48931,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,17,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOLLY KITCHELL ",284242,54234,22], [48932,"SpOp-Manufacturing",547028,"DOC Pen Products",515,410.4,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102409,515], [48933,"REIMB-TRAINING",581020,"Workforce Development",510,290.55,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARNES AND NOBLE EDUCATION INC ",349500,167848,510], [48934,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,16.72,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TEREASE L COX ",221602,1471938,340], [48935,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,21120,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","HILLERICH RACING INC ",306982,32789,265], [48936,"Main-Plumbing-General",543066,"Plainfield Corr",690,204.9,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WINSUPPLY OF INDIANAPOLIS ",75223,22004,690], [48937,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","BOBBY D COX ",256550,32817,265], [48938,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,1093.28,"Contractual Services",2019,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2018-10-04T00:00:00","APV5238597","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JENNIFER DESORMIERS ",346663,11613,36], [48939,"AdmOp-Registration",599020,"Civil Rights Comm",258,20,"Administrative and Operating Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8476,258], [48940,"REIMB-TRAINING",581020,"Workforce Development",510,10842.25,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,167882,510], [48941,"AdmOp-Court Reporting Services",599102,"Public Defender",605,137.5,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-04T00:00:00","APV5238804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBBIE K. CASWELL ",125814,9696,605], [48942,"Sec and Sfty - SECURITY ALARMS",534040,"Court of Appeals",23,354,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TYCO FIRE and SECURITY MANAGAMENT INC ",300270,10369,23], [48943,"SpOp-Manufacturing",547028,"DOC Pen Products",515,979.16,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102433,515], [48944,"Water and Sewage - Water",520104,"Adjutant General",110,115.93,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JENNINGS WATER INC ",83364,145200,110], [48945,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,2145.4,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25225,630], [48946,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,35.96,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2018-10-04T00:00:00","APV5238818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9793,655], [48947,"InState Travel - Per DiemandMeal",595120,"Utility Consumer Counselor",205,39,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-04T00:00:00","APV5238720","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","CYNTHIA ARMSTRONG ",217262,6796,205], [48948,"InState Travel - Mileage",595110,"House of Representatives",3,74.67,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-04T00:00:00","APV5238586","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA BRUDER ",367150,12583,3], [48949,"Eqp Main-Repair parts",545006,"Veterans Home",570,143.76,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-04T00:00:00","APV5238802","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","LAFAYETTE WAREHOUSE INC ",68225,75882,570], [48950,"Mot Veh Ex - Gasoline",541002,"Charter School Brd",704,40.32,"Supplies, Parts and Materials",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-04T00:00:00","APV5238827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,395,704], [48951,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,158.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5239489","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA NIMAN ",307163,1471907,340], [48952,"Off-Office Supplies",546002,"Insurance",210,449.36,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,25254,210], [48953,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,5.93,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152985,61], [48954,"Prog Op-Software Maint",539035,"State Police",100,47674.2,"Contractual Services",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,151965,100], [48955,"AdmOp-Freight and Express",599042,"Environmental Management",495,145.21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,226288,495], [48956,"SpOp-UniformsandRelated",547022,"Correction",615,32,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,183351,615], [48957,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,6.84,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHIRLEY JASIAK ",363489,1471913,340], [48958,"AdmOp-Special Group Meals",599016,"Civil Rights Comm",258,472.69,"Administrative and Operating Expenses",2019,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KOUNTRY KITCHEN SOUL FOOD PLACE ",342006,8472,258], [48959,"AdmOp-Dues and Subscriptions",599026,"Arts Comm",705,170,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-04T00:00:00","APV5238828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8437,705], [48960,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,15.96,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DENISE NAJJAR ",59673,1471940,340], [48961,"Off-Office Supplies",546002,"Insurance",210,161.58,"Supplies, Parts and Materials",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25281,210], [48962,"AdmOp-Freight and Express",599042,"State Police",100,13.49,"Administrative and Operating Expenses",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,151962,100], [48963,"SpOp - Recreation - Arts",547150,"Richmond State Hospital",440,91.96,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-04T00:00:00","APV5238766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,47974,440], [48964,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","KATHLEEN STUMPF ",296977,32808,265], [48965,"Temp Staffing Company",519820,"Civil Rights Comm",258,565.85,"Personal Services and Fringe Benefits",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,8469,258], [48966,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,1193,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,24450,286], [48967,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,85.12,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NICOLE REYNOLDS ",70782,1471905,340], [48968,"SpOp -Household",547016,"Westville Corr",680,58,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-04T00:00:00","APV5238820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,26436,680], [48969,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,84.74,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CHRISTINE M GRAHAM ",60077,1471929,340], [48970,"Eqp Main-SmallToolsImplements",545008,"Correction",615,125.88,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,183344,615], [48971,"Admin and Operating Expenses -",592032,"Motor Vehicles",235,4518.03,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX IMAGES, INC. ",108890,73387,235], [48972,"SpOp - Laundry - Cleansers",547136,"Court of Appeals",23,25.99,"Supplies, Parts and Materials",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEERING CLEANERS RESTORATION ",107733,10371,23], [48973,"Main-Plumbing-General",543066,"Madison State Hospital",430,2162.82,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,31144,430], [48974,"Off-Office Supplies",546002,"Logansport State Hospital",435,29.88,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-04T00:00:00","APV5238764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,44469,435], [48975,"SpOp-Manufacturing",547028,"DOC Pen Products",515,453.12,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102427,515], [48976,"OutoSt Travel - Lodging",595530,"Attorney General",46,147.43,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA E CRISPIN ",187181,61165,46], [48977,"SpOp-Food-Dairy",547103,"School for the Deaf",560,152.25,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,39306,560], [48978,"Prof Serv - Clerical",531027,"Insurance",210,163.4,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN W WILLIAMS ",290176,25273,210], [48979,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6800,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","ESTATE OF PAUL H ADKINS ",361126,32777,265], [48980,"SpOp-Laboratory",547014,"Parole Division",621,0,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-04T00:00:00","APV5238813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SIRCHIE FINGER PRINT LABS ",230216,1258,621], [48981,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,77.79,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CRESCENT ELECTRIC SUPPLY COMPANY ",68084,145124,110], [48982,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,514.8,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,153003,61], [48983,"SpOp-Research and Testing",547056,"Agriculture",36,1067.75,"Supplies, Parts and Materials",2019,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2018-10-04T00:00:00","APV5238597","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","A AND L GREAT LAKES LAB INC ",52085,11620,36], [48984,"Main - InspectandTest",533043,"Larue Carter Hospital",450,7009.7,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-04T00:00:00","APV5238768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,42551,450], [48985,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,524.15,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOOMIS BROS EQUIPMENT COMPANY ",75148,25233,630], [48986,"Fac Main -Painting",543018,"Veterans Home",570,17.17,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-04T00:00:00","APV5238802","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,75879,570], [48987,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,800,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","ROMAN MAYA ",334212,32821,265], [48988,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,25.47,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APP5237909","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,39256,560], [48989,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,218810.2,"Contractual Services",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIBERTY BEHAVIORAL HEALTH CORP ",66322,183333,615], [48990,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1990.38,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","OWEN STANLEY ",289953,32822,265], [48991,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,18.24,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HEATHER JOHNSON ",63258,1471941,340], [48992,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","MCCONNELL PERFORMANCE HORSES LLC ",358388,32813,265], [48993,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","ROGER BURTON ",189740,32774,265], [48994,"SpOp-Awards and Gifts",547026,"Insurance",210,425.47,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","4 IMPRINT ",5296,25259,210], [48995,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6900,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","SWIFTY FARMS INC ",107853,32776,265], [48996,"InState Travel - Lodging",595130,"Financial Institutions",208,821.5,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-04T00:00:00","APV5238721","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,19409,208], [48997,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","STEPHANIE VANDERBOON ",352671,32798,265], [48998,"Prof Serv - IT Services",531029,"Motor Vehicles",235,3160,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73402,235], [48999,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2137.78,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5239532","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RAUCH INC ",54250,3360486,497], [49000,"Prof Serv - Mgmt Support",531030,"Insurance",210,1400,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUDITH GAINEY ",348659,25242,210], [49001,"Main-ShopMachine-Supls",545051,"Correction",615,593.79,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,183346,615], [49002,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,15.78,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BRAZIL ",59238,1471894,340], [49003,"Energy - Heating fuel",520208,"Integrated Public Safety Comm",286,722.73,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,24452,286], [49004,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,2543,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,24453,286], [49005,"Off-Office Supplies",546002,"Agriculture",36,53.64,"Supplies, Parts and Materials",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-04T00:00:00","APV5238597","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11610,36], [49006,"NonRealEstRnt-Vehicle Rentals",591024,"Court of Appeals",23,100.79,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,10375,23], [49007,"ProgOp - Inspection",539137,"Workforce Development",510,7.28,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PROPIO LS LLC ",320968,167812,510], [49008,"SpOp -Household",547016,"Rockville Corr",685,79.04,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-04T00:00:00","APV5238821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,17955,685], [49009,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1872,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102394,515], [49010,"MedVet-RX Drugs",548012,"Madison State Hospital",430,1027.47,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31150,430], [49011,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,51.68,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5239489","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMBER M ALTMAN ",354487,1471909,340], [49012,"Water and Sewage - Water",520104,"Adjutant General",110,16.86,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF HAMMOND WATER WORKS DEPT ",60339,145201,110], [49013,"Water and Sewage - Sewer",520106,"Adjutant General",110,350.59,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,145198,110], [49014,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,6530.01,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5239532","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,3360489,497], [49015,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,57545.9,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIPPECANOE COUNTY CHILD CARE ",97702,5500,501], [49016,"REIMB-TRAINING",581020,"Workforce Development",510,91.9,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARNES AND NOBLE EDUCATION INC ",349500,167858,510], [49017,"AdmOp-Depositions Transcripts",599100,"Horse Racing Comm",265,588.15,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,32753,265], [49018,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,83.6,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CRYSTAL GILBERT ",366818,1471911,340], [49019,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.94,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APP5237848","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,375055,300], [49020,"SpOp-Manufacturing",547028,"DOC Pen Products",515,4496.18,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102398,515], [49021,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,4.56,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DENNIS LEGER ",89021,1471921,340], [49022,"Energy - Electricity",520202,"Motor Vehicles Comm",340,708.68,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1471884,340], [49023,"SpOp-Manufacturing",547028,"DOC Pen Products",515,666.13,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102407,515], [49024,"Com and Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,5342.86,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5239532","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JOHNSON CO ASSN F/RETARDED CITIZENS INC ",95855,3360502,497], [49025,"Main-RepairPart-Telecom",545049,"Integrated Public Safety Comm",286,4653.6,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,24454,286], [49026,"InState Travel - Lodging",595130,"Brd of Animal Health",351,1333.75,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-04T00:00:00","APV5238747","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28276,351], [49027,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,167885,510], [49028,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,21000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","ROXANNE HYDEN ",258886,32791,265], [49029,"Prog Op-HouseParoledInmates",539064,"Correction",615,22650,"Contractual Services",2019,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN P CRAINE HOUSE ",237037,183339,615], [49030,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,7.41,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,1471891,340], [49031,"Main - BuildgandGrnd Main",532010,"Transportation",800,-38.92,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APC5238843","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SERVICE SANITATION INC ",66295,1462016,800], [49032,"Energy - Electricity",520202,"Environmental Management",495,93.06,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIPSCO ",50220,226292,495], [49033,"InState Travel - Lodging",595130,"School Lunch Division",718,525.99,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-04T00:00:00","APV5238831","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARY LOU DAVIS ",188941,127679,718], [49034,"Sp Op -Food",547012,"Revenue",90,43.58,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-04T00:00:00","APV5238704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT GRENNES ",356742,181582,90], [49035,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","TOM WALTERS ",355314,32778,265], [49036,"InState Travel - Mileage",595110,"School Lunch Division",718,45.6,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-04T00:00:00","APV5238831","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARGARET D FISHER ",186542,127677,718], [49037,"AdmOp-Freight and Express",599042,"Workforce Development",510,760.65,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,167841,510], [49038,"Telecom -TelephoneLocalService",521002,"Logansport Juvenile Corr",616,125.47,"Utilities",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-04T00:00:00","APV5238812","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,8887,616], [49039,"SpOp - Household Bedrm",547123,"Richmond State Hospital",440,572.34,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-04T00:00:00","APV5238766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,47978,440], [49040,"SpOp-Manufacturing",547028,"DOC Pen Products",515,8138.3,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102391,515], [49041,"ClmJudg -Court Costs",593018,"Workforce Development",510,24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HAMILTON COUNTY ",61473,167855,510], [49042,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,294.96,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5239532","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUTISM SOCIETY OF INDIANA ",284154,3360503,497], [49043,"InState Travel - Mileage",595110,"Attorney General",46,39.52,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAROD ZIMMERMAN ",354659,61174,46], [49044,"AdmOp-Registration",599020,"Revenue",90,395,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-04T00:00:00","APV5238704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERNATIONAL REGISTRATION PLAN INC ",115335,181593,90], [49045,"SpOp-Manufacturing",547028,"DOC Pen Products",515,4099,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102424,515], [49046,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,10,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANDRIELLE METZEL ",299088,54235,22], [49047,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,37.24,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DALTON, SHERRI L ",62785,1471919,340], [49048,"Prog Op-Non-Medical LabTest",539025,"Labor",225,159,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-04T00:00:00","APV5238726","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,20832,225], [49049,"SpOp-Training",547054,"Adjutant General",110,1399,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CRISIS PREVENTION INSTITUTE ",67864,145130,110], [49050,"Prof Serv-Research Conslt",531063,"Civil Rights Comm",258,2500,"Contractual Services",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RODERICK WHEELER ",331880,8473,258], [49051,"OutoSt Travel - Ground Transpt",595550,"Adjutant General",110,92.09,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KAREN MUTNANSKY ",336375,145135,110], [49052,"SpOp-Manufacturing",547028,"DOC Pen Products",515,6150.52,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102420,515], [49053,"Prof Serv - IT Services",531029,"School Lunch Division",718,1012.5,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-04T00:00:00","APV5238831","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GUIDESOFT INC ",54131,127673,718], [49054,"InState Travel - Per DiemandMeal",595120,"Protection Advocacy Svcs Comm",44,19.5,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-04T00:00:00","APV5238602","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAROLINA MOSS ",365562,8818,44], [49055,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,175,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISLE FAMILY EYE CARE ",109340,31157,430], [49056,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,398.08,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","KEVIN ARIAS ",357386,32826,265], [49057,"Prof Serv - IT Services",531029,"Motor Vehicles",235,3240,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73391,235], [49058,"Off-Office Supplies",546002,"War Memorials Comm",315,4.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-04T00:00:00","APV5238743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,6937,315], [49059,"Prof Serv - Legal Services",531014,"Insurance",210,92.3,"Contractual Services",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,25286,210], [49060,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APP5237848","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,375275,300], [49061,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,261.66,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROGAN EQUIPMENT INC ",53785,145125,110], [49062,"Energy - Electricity",520202,"Motor Vehicles Comm",340,222.52,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,1471878,340], [49063,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,7.6,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHIRLEY JASIAK ",363489,1471910,340], [49064,"Main - Painting-SuplsandEq",543064,"Administration",61,13.88,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152980,61], [49065,"AdmOp-Registration",599020,"Homeland Security",385,200,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,78527,385], [49066,"Prof Serv - MGMNT CONSULTANT",531010,"Insurance",210,3969,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRETA HOCKWALT ",284612,25268,210], [49067,"Sec and Sfty - Guard Services",534050,"Administration",61,52.71,"Contractual Services",2019,"General Government","Donations",45680,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,152972,61], [49068,"InState Travel - Lodging",595130,"Supreme Court Admin",22,139.23,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TRENT MCCAIN ",354649,54237,22], [49069,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,2774.5,"Contractual Services",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WORKFORCE INSIGHT LLC ",323593,183341,615], [49070,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1093.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","LIBRADO BARRAZA ",276485,32795,265], [49071,"AdmOp-Dues and Subscriptions",599026,"Public Defender Cncl",610,-212.41,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-04T00:00:00","APC5238806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,7257,610], [49072,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,20.51,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,1471898,340], [49073,"SpOp-Manufacturing",547028,"DOC Pen Products",515,792,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102413,515], [49074,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","BELLA VISTA FARMS LLC ",316103,32807,265], [49075,"InState Travel - Lodging",595130,"Arts Comm",705,96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-04T00:00:00","APV5238828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8433,705], [49076,"OutoSt Travel - Lodging",595530,"Attorney General",46,150.4,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS LEHN ",357992,61172,46], [49077,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3154.45,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5240335","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PERR INVESTMENTS LLC ",255154,3360500,497], [49078,"Main - Lawnmowers",533044,"War Memorials Comm",315,12.78,"Contractual Services",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-04T00:00:00","APV5238743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,6937,315], [49079,"InState Travel - Mileage",595110,"Attorney General",46,114,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA DAVIS ",280567,61169,46], [49080,"OutoSt Travel - Lodging",595530,"Attorney General",46,150.4,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRIS HUNT ",88465,61170,46], [49081,"SpOp-Manufacturing",547028,"DOC Pen Products",515,985.92,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102380,515], [49082,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,22.8,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JUSTIN ST. CLAIR BALDWIN ",365475,1471942,340], [49083,"Inf Main-Bituminus Mixture",544028,"Plainfield Corr",690,197.44,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAPPY VALLEY SAND and GRAVEL INC ",108204,21995,690], [49084,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,48.64,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ERICA L NICHOLS ",199245,1471934,340], [49085,"Com and Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,4966.4,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5239532","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JOHNSON CO ASSN F/RETARDED CITIZENS INC ",95855,3360505,497], [49086,"MedVet-Personel Hygene items",548040,"Richmond State Hospital",440,3568,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-04T00:00:00","APV5238766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,47979,440], [49087,"Main -GarbageRemoval",532023,"Adjutant General",110,101.81,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,145163,110], [49088,"Temp Staffing Individual",519810,"State Police",100,1687.47,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,151946,100], [49089,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,3221.76,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-04T00:00:00","APV5238768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42549,450], [49090,"SpOp - MaterialsandParts",547180,"State Police",100,68,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MOBILE MINI INC ",243240,151941,100], [49091,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,52804.5,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BURNS and ASSOCIATES INC ",208716,46252,503], [49092,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,143,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY MOELLER ",77235,73412,235], [49093,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,27.12,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1471886,340], [49094,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,31.1,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1471890,340], [49095,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ALLEN COUNTY ",6599,167829,510], [49096,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DUBOIS COUNTY ",54129,167837,510], [49097,"3POutState Travel - Airfare",595920,"Prosecuting Attorneys Cncl",39,0,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-04T00:00:00","APV5238601","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WIN INTERACTIVE, INC ",364851,4627,39], [49098,"SpOp - Safety - FireProtect",547161,"Westville Corr",680,5250.48,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-04T00:00:00","APV5238820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,26431,680], [49099,"Com and Train - TRAINING General",535014,"Workforce Development",510,2660.3,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,167883,510], [49100,"Energy - Natural Gas",520204,"Adjutant General",110,46,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,145184,110], [49101,"Energy - Electricity",520202,"Madison State Hospital",430,80495.22,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,31147,430], [49102,"SpOp-Awards and Gifts",547026,"Economic Development Corp",260,426.93,"Supplies, Parts and Materials",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-04T00:00:00","APV5238734","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH PATEL ",336938,33546,260], [49103,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,0.18,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APP5237871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DARBY DENTAL SUPPLY LLC ",227905,31083,430], [49104,"Energy - Natural Gas",520204,"Adjutant General",110,29.42,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,145182,110], [49105,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,739.29,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-04T00:00:00","APV5238818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,9800,655], [49106,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3687.92,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5239532","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","WABASH CENTER INC ",64281,3360493,497], [49107,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APP5237848","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,375078,300], [49108,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,55881.65,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIBERTY BEHAVIORAL HEALTH CORP ",66322,183333,615], [49109,"SpOpSp-Safety",547032,"Plainfield Corr",690,250,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAFTMASTER HARDWARE LLC ",327919,22007,690], [49110,"Energy - Natural Gas",520204,"Adjutant General",110,93,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,145186,110], [49111,"AdmOp-Advert-Gen",599112,"Insurance",210,24963.08,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASHER AGENCY INC ",1288,25258,210], [49112,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","CHAD RICHARD ",351527,32819,265], [49113,"SpOp-Manufacturing",547028,"DOC Pen Products",515,4234.8,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102422,515], [49114,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,347.32,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LINCY JONES ",357301,1471902,340], [49115,"InState Travel - Lodging",595130,"Financial Institutions",208,229.34,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-04T00:00:00","APV5238721","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KEVIN STOUDER ",340744,19407,208], [49116,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,1105,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,24446,286], [49117,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9923.89,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PILOT TRAVEL CENTERS, LLC ",67168,226284,495], [49118,"Com and Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,5171.88,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5239532","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JOHNSON CO ASSN F/RETARDED CITIZENS INC ",95855,3360504,497], [49119,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,65,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARVINDER NIJJAR ",346169,61166,46], [49120,"Temp Staffing Info Tech",519830,"Horse Racing Comm",265,725,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","GUIDESOFT INC ",54131,32770,265], [49121,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,47.12,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA PRATER ",274916,1471935,340], [49122,"SpOp-Food-Dairy",547103,"School for the Deaf",560,65,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,39307,560], [49123,"OutoSt Travel - Lodging",595530,"Workforce Development",510,6920.38,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5239557","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,167833,510], [49124,"SpOp-UniformsandRelated",547022,"Correction",615,37600,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,183350,615], [49125,"Com and Train - TRAINING General",535014,"Workforce Development",510,2018.01,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HARLAND TECHNOLOGY SERVICES ",216639,167816,510], [49126,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,9.12,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JUSTIN ST. CLAIR BALDWIN ",365475,1471943,340], [49127,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,113.54,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152992,61], [49128,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,96.52,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAURA BOOHER ",352078,1471927,340], [49129,"AdmOp-PostageMeter/Postage",599036,"Public Defender",605,3.82,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-04T00:00:00","APV5238804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9692,605], [49130,"AdmOp-Registration",599020,"Homeland Security",385,1650,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,78531,385], [49131,"Prog Op - Horse Autopsy",539200,"Horse Racing Comm",265,720,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PURDUE UNIV ",746,32764,265], [49132,"Eqp Main-Repair parts",545006,"Veterans Home",570,9.56,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-04T00:00:00","APV5238802","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","LAFAYETTE WAREHOUSE INC ",68225,75881,570], [49133,"NonRealEstRnt-OffEquipment",591010,"Correction",615,2302.59,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,183334,615], [49134,"AdmOp-Registration",599020,"Ofc of Inspector General",75,675,"Administrative and Operating Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-04T00:00:00","APV5238702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,2693,75], [49135,"Shop equipment",555539,"Westville Corr",680,2310.3,"Capital Costs",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-04T00:00:00","APV5238820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTIBUS SCALES and SYSTEMS INC ",71498,26434,680], [49136,"Prof Serv - Mgmt Support",531030,"Insurance",210,250,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFESPAN RESOURCES INC ",97103,25250,210], [49137,"InState Travel - Mileage",595110,"Supreme Court Admin",22,40.96,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KIRK WHITE ",354317,54236,22], [49138,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,61.2,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,46250,503], [49139,"Water and Sewage - Sewer",520106,"Adjutant General",110,26.73,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,145196,110], [49140,"AdmOp-Dues and Subscriptions",599026,"Court of Appeals",23,125,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY INDIANA BAR ASSOC ",95409,10378,23], [49141,"SpOp-Manufacturing",547028,"DOC Pen Products",515,2232,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102423,515], [49142,"SpOp -Ammo and related",547072,"Westville Corr",680,448,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-04T00:00:00","APV5238820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORSE WATCHMANS INC ",55346,26433,680], [49143,"SpOp-Manufacturing",547028,"DOC Pen Products",515,636.54,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102434,515], [49144,"Main -GarbageRemoval",532023,"Pendleton Juvenile Corr",655,245.49,"Contractual Services",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-04T00:00:00","APV5238818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,9799,655], [49145,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2758,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73400,235], [49146,"InState Travel - Lodging",595130,"Brd of Animal Health",351,922,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-04T00:00:00","APV5238747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28276,351], [49147,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,1159.25,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,24455,286], [49148,"InState Travel - ParkingandTolls",595170,"School Lunch Division",718,8,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-04T00:00:00","APV5238831","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GRETCHEN HUNTZER ",306101,127678,718], [49149,"REIMB-TRAINING",581020,"Workforce Development",510,235.35,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARNES AND NOBLE EDUCATION INC ",349500,167856,510], [49150,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,4592.17,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,25243,630], [49151,"SpOp-Manufacturing",547028,"DOC Pen Products",515,6204,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BROWN AND PRATT INC ",1152,102376,515], [49152,"Com and Train - TRAINING General",535014,"Workforce Development",510,1042.55,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,167880,510], [49153,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,282.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5239630","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1484337,800], [49154,"Mot Veh Ex - Parts and Supplies",541010,"School for the Blind and VI",550,17.53,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-04T00:00:00","APV5238800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","S and S OUTDOOR SOLUTIONS INC ",255747,22687,550], [49155,"Energy - Electricity",520202,"Motor Vehicles Comm",340,150.88,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WINAMAC ",53319,1471880,340], [49156,"Off-Office Supplies",546002,"State Police",100,415.65,"Supplies, Parts and Materials",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,151962,100], [49157,"Inf Main-Cement concrete",544038,"Pendleton Corr",630,1590,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE STAR REDI MIX INC ",353159,25223,630], [49158,"Com and Train - TRAINING General",535014,"Workforce Development",510,2924.38,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HARLAND TECHNOLOGY SERVICES ",216639,167818,510], [49159,"Temp Staffing Company",519820,"Workforce Development",510,806.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5239557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167826,510], [49160,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,17.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","QUENCH USA INC ",247098,167809,510], [49161,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,600,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","KELI EGGLESTON ",320261,32809,265], [49162,"Fac Main -Electrical",543016,"Pendleton Corr",630,1071.98,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,25230,630], [49163,"Water and Sewage - Sewer",520106,"Adjutant General",110,209.96,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF RICHMOND ",56586,145189,110], [49164,"SpOp-Manufacturing",547028,"DOC Pen Products",515,2625.18,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102399,515], [49165,"Main -GarbageRemoval",532023,"Adjutant General",110,89,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,145164,110], [49166,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Comm for Higher Education",719,-950.76,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-04T00:00:00","APV5238833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE PEARSON ROBINSON ",365730,32171,719], [49167,"Prog Op-Non-Medical LabTest",539025,"Labor",225,182,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-04T00:00:00","APV5238726","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,20835,225], [49168,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APP5237848","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,375076,300], [49169,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,206,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32768,265], [49170,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,600,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","DARREL HENRY ",285112,32810,265], [49171,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1734.48,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102416,515], [49172,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,0,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM WARREN ",183677,151930,100], [49173,"Energy - Electricity",520202,"Motor Vehicles Comm",340,653.82,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1471885,340], [49174,"Water and Sewage - Water",520104,"Adjutant General",110,33.37,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,145191,110], [49175,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,1114.84,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-04T00:00:00","APV5238820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,26429,680], [49176,"Off-Office Supplies",546002,"Economic Development Corp",260,553.67,"Supplies, Parts and Materials",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-04T00:00:00","APV5239471","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAMICA SIMMONS ",345842,33547,260], [49177,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,9.85,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APP5237909","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,39254,560], [49178,"OutoSt Travel - Airfare",595540,"Workforce Development",510,5155.72,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5239557","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,167833,510], [49179,"Water and Sewage - Sewer",520106,"Adjutant General",110,144.52,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,145192,110], [49180,"MedVet-RX Drugs",548012,"Madison State Hospital",430,12.4,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31152,430], [49181,"Prof Serv - Mgmt Support",531030,"Insurance",210,1040,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CICOA AGING and IN-HOME SOLUTIONS INC ",97133,25241,210], [49182,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,583.89,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152986,61], [49183,"Prof Serv-Legal Research",531055,"Public Access Counselor",64,43,"Contractual Services",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-04T00:00:00","APV5238697","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,503,64], [49184,"Prog Op-HouseParoledInmates",539064,"Correction",615,-60,"Contractual Services",2019,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN P CRAINE HOUSE ",237037,183348,615], [49185,"SpOp-Manufacturing",547028,"DOC Pen Products",515,2264.88,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102415,515], [49186,"InState Travel - Mileage",595110,"Adjutant General",110,38.3,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DANA CARREIRO ",365286,145172,110], [49187,"Main - InspectandTest",533043,"Transportation",800,6764,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5244408","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484213,800], [49188,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,637.68,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,46249,503], [49189,"InState Travel - Mileage",595110,"Attorney General",46,57,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB MURRAY ",335681,61180,46], [49190,"Prog Op-MEDICAL CONSULTANTS",539048,"Adjutant General",110,1830,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","LORI GIBSON ",367129,145131,110], [49191,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,64.22,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KELLY S COX ",215815,1471926,340], [49192,"MedVet-RX Drugs",548012,"Madison State Hospital",430,105.32,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31149,430], [49193,"Mot Veh Ex - Parts and Supplies",541010,"Veterans Home",570,23.94,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-04T00:00:00","APV5238802","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,75884,570], [49194,"Mot Veh Ex - Parts and Supplies",541010,"School for the Blind and VI",550,183.78,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-04T00:00:00","APV5238800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KKP INC ",55963,22686,550], [49195,"AdmOp-Translator Costs",599093,"Civil Rights Comm",258,10.08,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","PROPIO LS LLC ",320968,8470,258], [49196,"Mot Veh Ex - Gasoline",541002,"Court of Appeals",23,62.39,"Supplies, Parts and Materials",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY REED ",354080,10379,23], [49197,"Prof Serv - Business Research",531044,"Homeland Security",385,560,"Contractual Services",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,78530,385], [49198,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,1351,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,24445,286], [49199,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,10560,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","LTB INC ",308595,32788,265], [49200,"Water and Sewage - Water",520104,"Adjutant General",110,40.48,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ALEXANDRIA CLERK-TREASURER ",77228,145204,110], [49201,"Energy - Electricity",520202,"Adjutant General",110,73.31,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,145202,110], [49202,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,183.16,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NICOLE REYNOLDS ",70782,1471906,340], [49203,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,24730.24,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-04T00:00:00","APV5238831","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCFARLING FOODS INC ",5672,127670,718], [49204,"ClmJudg -Court Costs",593018,"Workforce Development",510,24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,167860,510], [49205,"SpOp-Manufacturing",547028,"DOC Pen Products",515,14551.08,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102390,515], [49206,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,319660,"Contractual Services",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARTER SCHOOLS USA INC ",287698,346388,700], [49207,"Prof Serv - Mgmt Support",531030,"Insurance",210,2610,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",80628,25277,210], [49208,"Main -Pest Control",532024,"Adjutant General",110,145,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",62523,145177,110], [49209,"SpOp - MaterialsandParts",547180,"State Police",100,68,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MOBILE MINI INC ",243240,151943,100], [49210,"InState Travel - Lodging",595130,"Homeland Security",385,315.9,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,78524,385], [49211,"Water and Sewage - Water",520104,"Adjutant General",110,24.3,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,145196,110], [49212,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,12.4,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152987,61], [49213,"AdmOp-Late Payment Interest",592022,"Local Gov Finance",215,18.12,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-04T00:00:00","APP5237824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,7520,215], [49214,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,3.8,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DAVID WALLIS ",61866,1471920,340], [49215,"REIMB-TRAINING",581020,"Workforce Development",510,1856.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARNES AND NOBLE EDUCATION INC ",349500,167851,510], [49216,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,74.5,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF DEMOTTE ",56405,1471879,340], [49217,"Prof Serv - Info Process Cnslt",531013,"Protection Advocacy Svcs Comm",44,1624.65,"Contractual Services",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-04T00:00:00","APV5238602","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,8815,44], [49218,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,-140.36,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-04T00:00:00","APV5238820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,26438,680], [49219,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,1177.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","BLENHEIM PUBLISHING LLC ",276504,32765,265], [49220,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1498.4,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102382,515], [49221,"AdmOp-Investigative Expense",599050,"Gaming Comm",190,54,"Administrative and Operating Expenses",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2018-10-04T00:00:00","APV5238716","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,10152,190], [49222,"InState Travel - Mileage",595110,"Supreme Court Admin",22,116.28,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM WALKER ",288931,54233,22], [49223,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,17.25,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-04T00:00:00","APP5237645","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH ARNETT INC ",246028,69335,32], [49224,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,42.65,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152979,61], [49225,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,119,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25228,630], [49226,"InState Travel - Per DiemandMeal",595120,"Madison State Hospital",430,52,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATILDA PAEPER ",338324,31141,430], [49227,"Prog Op-Non-Medical LabTest",539025,"Labor",225,400,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-04T00:00:00","APV5238726","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,20836,225], [49228,"OutoSt Travel - Airfare",595540,"Financial Institutions",208,4972.79,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-04T00:00:00","APV5238721","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,19409,208], [49229,"InState Travel - Lodging",595130,"Court of Appeals",23,106.95,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY REED ",354080,10379,23], [49230,"Prof Serv - Mgmt Support",531030,"Insurance",210,70,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOBLE COUNTY COUNCIL ON AGING INC ",92863,25270,210], [49231,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,8.55,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MADISON ",8175,1471877,340], [49232,"Water and Sewage - Sewer",520106,"Adjutant General",110,110.21,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LINTON ",59913,145195,110], [49233,"Prof Serv-InfoProcCon-Software",531049,"Workforce Development",510,26505,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GEOGRAPHIC SOLUTIONS INC ",21729,167815,510], [49234,"InState Travel - Mileage",595110,"Education Employment Rel Brd",505,46.47,"Administrative and Operating Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-04T00:00:00","APV5238790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN E PRESTON ",80320,2149,505], [49235,"SpOp-Training",547054,"Education Employment Rel Brd",505,1800,"Supplies, Parts and Materials",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-04T00:00:00","APV5238790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV ",4796,2150,505], [49236,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","BREAKWAY FARM LLC ",255856,32773,265], [49237,"Off-Office Supplies",546002,"Motor Vehicles",235,16.58,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,73406,235], [49238,"AdmOp-Dues and Subscriptions",599026,"Revenue",90,4221,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-04T00:00:00","APV5238704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,181589,90], [49239,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KNOX COUNTY ",64394,167884,510], [49240,"Prof Serv - Legal Services",531014,"Insurance",210,900,"Contractual Services",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","DAVID MARES ",366708,25272,210], [49241,"SpOp-Manufacturing",547028,"DOC Pen Products",515,457.06,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102397,515], [49242,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,995.19,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","BOBBY D COX ",256550,32823,265], [49243,"InState Travel - Mileage",595110,"Correction",615,386.08,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL SMITH ",200184,183336,615], [49244,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,158.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA NIMAN ",307163,1471907,340], [49245,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,121,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,153001,61], [49246,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","GERALD KEESLING ",362789,32811,265], [49247,"Prof Serv - Clerical",531027,"IN Archives and Records Admin",62,981.05,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-04T00:00:00","APV5238695","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8406,62], [49248,"AdmOp-Late Payment Interest",592022,"Veterans Affairs",160,4.36,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-04T00:00:00","APP5237812","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,20342,160], [49249,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,398.08,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","GARY L. SMITH ",155403,32825,265], [49250,"Exempt Unemployment Insurance",519110,"Workforce Development",510,4508.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,167813,510], [49251,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7500,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","SYLVIA MAHAFFEY ",304931,32785,265], [49252,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,72.36,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152991,61], [49253,"Com and Train - TRAINING General",535014,"Pendleton Corr",630,98.35,"Contractual Services",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,25240,630], [49254,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,3.89,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,46250,503], [49255,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MADISON COUNTY ",293,167887,510], [49256,"AdmOp - Sales Taxes",592034,"Brd of Animal Health",351,0,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-04T00:00:00","APV5238747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28276,351], [49257,"InState Travel - Mileage",595110,"Attorney General",46,114,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARY PRICE ",361107,61175,46], [49258,"Prof Serv-Travel Agency",531051,"Workforce Development",510,4,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5239557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,167833,510], [49259,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.01,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APP5237848","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,375273,300], [49260,"Prof Serv - Program Develop",531025,"Early Child Learning",501,18530,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238781","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED WAY OF CENTRAL INDIANA ",70900,183958,500], [49261,"Prof Serv - IT Services",531029,"Motor Vehicles",235,10000,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73395,235], [49262,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,11,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN KRAUSS ",288610,54231,22], [49263,"Sp Op -Food",547012,"School for the Blind and VI",550,493.24,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-04T00:00:00","APV5238800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,22685,550], [49264,"OutoSt Travel - Airfare",595540,"Homeland Security",385,649.2,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,78530,385], [49265,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,33.44,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANGELA HAMILTON ",355748,1471937,340], [49266,"Temp Staffing Individual",519810,"Horse Racing Comm",265,1161.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","GUIDESOFT INC ",54131,32770,265], [49267,"AdmOp-Credit Card Fees",592016,"Supreme Court Admin",22,25,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TRANSUNION RISK AND ALTERNATIVE DATA SOL ",317814,54243,22], [49268,"Sp Op -Food",547012,"Veterans Home",570,311.1,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-04T00:00:00","APV5238802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,75883,570], [49269,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,1250,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNIVERSITY OF CALIFORNIA DAVIS ",216234,32767,265], [49270,"Energy - Natural Gas",520204,"Adjutant General",110,116.91,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,145181,110], [49271,"AdmOp-EmpReimb-Continued Educa",599217,"Insurance",210,45,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","ERICA DOBBS ",317448,25255,210], [49272,"Off-Office Supplies",546002,"Pendleton Corr",630,5.3,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25237,630], [49273,"Water and Sewage - Sewer",520106,"Adjutant General",110,60.4,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MADISON ",8175,145194,110], [49274,"Off-Office Supplies",546002,"Insurance",210,449.36,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,25278,210], [49275,"SpOp-UniformsandRelated",547022,"Westville Corr",680,314.4,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-04T00:00:00","APV5238820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,26432,680], [49276,"SpOp-Manufacturing",547028,"DOC Pen Products",515,3260.02,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102432,515], [49277,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1164,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102379,515], [49278,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,21.6,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,1471887,340], [49279,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,420.61,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,153007,61], [49280,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,68970.26,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHLAKE TRICITY MANAGEMENT CORP ",7111,5499,501], [49281,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,75,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON CRAFT ",322817,61176,46], [49282,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6006,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","JAY HOLDEN ",317610,32781,265], [49283,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3546.95,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5239532","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JOHNSON CO ASSN F/RETARDED CITIZENS INC ",95855,3360502,497], [49284,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,6.96,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152982,61], [49285,"InState Travel - Mileage",595110,"Financial Institutions",208,13.68,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-04T00:00:00","APV5238721","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JEAN WOJTOWICZ ",232900,19406,208], [49286,"Satisfy owner/operator liabil",580184,"Environmental Management",495,3662.37,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AP ENGINEERING and CONSULTING INC ",350603,226280,495], [49287,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,8931.42,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5239532","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3360488,497], [49288,"InState Travel - Lodging",595130,"Arts Comm",705,91,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-04T00:00:00","APV5238828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8432,705], [49289,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,25.2,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,46250,503], [49290,"AdmOp-Registration",599020,"Local Gov Finance",215,405,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-04T00:00:00","APV5238725","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,7527,215], [49291,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,143.44,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,153005,61], [49292,"Water and Sewage - Sewer",520106,"Adjutant General",110,33.59,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,145191,110], [49293,"Real Estate Rentals",590110,"Revenue",90,-2199.8,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-04T00:00:00","APV5238704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EUDALY INVESTMENTS LLC ",16048,181428,90], [49294,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,225,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5240322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISLE FAMILY EYE CARE ",109340,31155,430], [49295,"Prof Serv - Mgmt Support",531030,"Insurance",210,425,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REAL SERVICES INC ",96409,25238,210], [49296,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,8,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152984,61], [49297,"AdmOp-Postage Permit",599037,"Motor Vehicles Comm",340,225,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,1471901,340], [49298,"Prof Serv - IT Services",531029,"Motor Vehicles",235,1992,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73401,235], [49299,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,351.44,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152988,61], [49300,"MedVet-Personel Hygene items",548040,"Rockville Corr",685,6123.87,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-04T00:00:00","APV5238821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL HEMMING ",269961,17957,685], [49301,"SpOp-Manufacturing",547028,"DOC Pen Products",515,131.76,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102425,515], [49302,"Mot Veh Ex - Gasoline",541002,"Integrated Public Safety Comm",286,4304.73,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WEX BANK ",119208,24438,286], [49303,"AdmOp-EmpReimb-Tool Allowance",599213,"Labor",225,20.35,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-04T00:00:00","APV5238726","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICHARD SOUTHERN ",287796,20831,225], [49304,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,28295.33,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-04T00:00:00","APV5238782","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,5498,501], [49305,"AdmOp-EmpReimb-Tool Allowance",599213,"Labor",225,24.82,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-04T00:00:00","APV5238726","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICHARD SOUTHERN ",287796,20830,225], [49306,"REIMB-TRAINING",581020,"Workforce Development",510,1765.95,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARNES AND NOBLE EDUCATION INC ",349500,167853,510], [49307,"InState Travel - Lodging",595130,"Homeland Security",385,299.52,"Administrative and Operating Expenses",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,78524,385], [49308,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,19.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAURA BOOHER ",352078,1471927,340], [49309,"SpOp - MaterialsandParts",547180,"State Police",100,68,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MOBILE MINI INC ",243240,151944,100], [49310,"Main - Office Copier",533040,"Court of Appeals",23,290.59,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10366,23], [49311,"Prof Serv - Clerical",531027,"Administration",61,814.16,"Contractual Services",2019,"General Government","Donations",45680,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,153013,61], [49312,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,132.91,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152989,61], [49313,"Office furniture",555503,"Court of Appeals",23,489.1,"Capital Costs",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,10373,23], [49314,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,171.26,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152993,61], [49315,"Water and Sewage - Sewer",520106,"Adjutant General",110,44.84,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,145193,110], [49316,"InState Travel - Mileage",595110,"Attorney General",46,74.48,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID A ARTHUR ",191048,61173,46], [49317,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,3466.12,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","BUCKEYE POWER SALES CO INC ",1352,24444,286], [49318,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,2532.15,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","NEW BLOOD HORSE LLC ",334414,32766,265], [49319,"Fac Main -Electrical",543016,"Plainfield Corr",690,219.5,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22001,690], [49320,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,30266.98,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-04T00:00:00","APV5238831","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DILGARD FOODS COMP ",61233,127672,718], [49321,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,14.96,"Administrative and Operating Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,25222,630], [49322,"OutoSt Travel - Per DiemandMeal",595520,"Toxicology",115,112,"Administrative and Operating Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-04T00:00:00","APV5238713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS PIERCE ",293798,2701,115], [49323,"Prof Serv - Mgmt Support",531030,"Insurance",210,2520,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,25261,210], [49324,"SpOp-Badges Pins IDs",547036,"Pendleton Corr",630,395,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25236,630], [49325,"Main -GarbageRemoval",532023,"Adjutant General",110,103.3,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,145161,110], [49326,"Temp Staffing Company",519820,"Veterans Affairs",160,984,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-04T00:00:00","APV5238714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,20425,160], [49327,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,20920,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","BRUCE MURPHY ",219767,32787,265], [49328,"Energy - Electricity",520202,"Madison State Hospital",430,232.91,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,31145,430], [49329,"Water and Sewage - Water",520104,"Adjutant General",110,49.7,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LINTON ",59913,145195,110], [49330,"Prof Serv - Mgmt Support",531030,"Insurance",210,540,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERESA HAMM ",353740,25267,210], [49331,"Off-Ink Catrdge and Toner",546020,"FSSA Medicaid Policy and Plan",503,412.44,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,46250,503], [49332,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,10200,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","EDWARD MILLER ",358509,32784,265], [49333,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,2.28,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA JO JAMES ",360636,1471922,340], [49334,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BROWN COUNTY ",63989,167834,510], [49335,"Local Unit Fed Reimb",583110,"Transportation",800,-1451.83,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APC5238843","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF NORTH JUDSON ",75631,1482770,800], [49336,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,115.9,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SANDRA K PANCER ",62221,1471928,340], [49337,"Mot Veh Ex -AutoCleansers",541038,"Administration",61,11.2,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152979,61], [49338,"Prof Serv - IT Services",531029,"Motor Vehicles",235,3040,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73389,235], [49339,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,104.39,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,153004,61], [49340,"Prof Serv-Travel Agency",531051,"Workforce Development",510,82,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5239557","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,167833,510], [49341,"AdmOp-Freight and Express",599042,"Correction",615,24.79,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,183337,615], [49342,"SpOp-Food-Baking/Bread",547100,"School for the Deaf",560,90.58,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,39298,560], [49343,"Prog Op-Software Maint",539035,"Public Defender",605,2315,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-04T00:00:00","APV5238804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BA INSIGHT INC ",319420,9693,605], [49344,"SpOp-Audio Visual",547046,"Brd of Animal Health",351,17.98,"Supplies, Parts and Materials",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-04T00:00:00","APV5238747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28275,351], [49345,"Prof Serv - Mgmt Support",531030,"Insurance",210,1500,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIANN HILL ",348375,25274,210], [49346,"MedVet-RX Drugs",548012,"Madison State Hospital",430,13.14,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31151,430], [49347,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3689.21,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5239532","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RAUCH INC ",54250,3360491,497], [49348,"Off-Office Supplies",546002,"Motor Vehicles",235,44.48,"Supplies, Parts and Materials",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,73404,235], [49349,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Financial Institutions",208,1416.76,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-04T00:00:00","APV5238721","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","STEVAN WEALTH MANAGEMENT CONSULTANTS INC ",363263,19408,208], [49350,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,1691,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,24449,286], [49351,"InState Travel - Mileage",595110,"Supreme Court Admin",22,109.44,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TRENT MCCAIN ",354649,54237,22], [49352,"InState Travel - Lodging",595130,"Civil Rights Comm",258,186,"Administrative and Operating Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8475,258], [49353,"SpOp-UniformsandRelated",547022,"Wabash Valley Corr",665,344.7,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-04T00:00:00","APV5238819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PALADIN INC ",2787,20502,665], [49354,"Improvements to buildings",555351,"Correction",615,122820,"Capital Costs",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITY AUTOMATION SYSTEM INC ",226710,183343,615], [49355,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,163.85,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-04T00:00:00","APV5238720","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","JENNIFER REED ",361995,6797,205], [49356,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,161.16,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25226,630], [49357,"Temp Staffing Company",519820,"Veterans Affairs",160,845.31,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-04T00:00:00","APV5238714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,20423,160], [49358,"MedVet-Patient Clothing",548015,"Veterans Home",570,134.24,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-04T00:00:00","APV5238802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75885,570], [49359,"AdmOp-Dues and Subscriptions",599026,"Election Division",63,281.36,"Administrative and Operating Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-04T00:00:00","APV5238696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,2979,63], [49360,"AdmOp-Bank Charges",592010,"Pendleton Corr",630,50,"Administrative and Operating Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,25220,630], [49361,"Temp Staffing Company",519820,"Workforce Development",510,322.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-10-04T00:00:00","APV5239557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167826,510], [49362,"Main -GarbageRemoval",532023,"Adjutant General",110,70,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LINTON ",59913,145195,110], [49363,"Prog Op - Background Checks",539140,"Revenue",90,22.7,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-04T00:00:00","APV5238704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,181588,90], [49364,"Off-Office Supplies",546002,"Workforce Development",510,3361.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,167870,510], [49365,"Ins and Bond - Comp General Liab",537020,"FSSA Family Resources",500,1782.5,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238777","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,61002,410], [49366,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,132.24,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JESSICA MARIE TOMKO ",234995,1471917,340], [49367,"Off-Ink Catrdge and Toner",546020,"IN Archives and Records Admin",62,947.49,"Supplies, Parts and Materials",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-04T00:00:00","APV5238695","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,8404,62], [49368,"Temp Staffing Household",519856,"Civil Rights Comm",258,984,"Personal Services and Fringe Benefits",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,8471,258], [49369,"AdmOp-EmpReimb-Dues and Membersh",599216,"Motor Vehicles",235,180,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATALIE HUFFMAN ",361603,73386,235], [49370,"InState Travel - Mileage",595110,"Child Services",502,-92.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APC5238785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLY CAMPBELL ",284629,2974623,502], [49371,"Off-Office Supplies",546002,"Insurance",210,481.72,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,25262,210], [49372,"Eqp Main-Repair parts",545006,"Logansport State Hospital",435,165.84,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-04T00:00:00","APV5238764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,44473,435], [49373,"Main - InspectandTest",533043,"Transportation",800,9750,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5244408","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1484214,800], [49374,"Main -GarbageRemoval",532023,"Pendleton Corr",630,1512.31,"Contractual Services",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,25242,630], [49375,"AdmOp-Registration",599020,"Court of Appeals",23,170,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA STATE BAR ASSOCIATION ",61198,10377,23], [49376,"AdmOp-Registration",599020,"Arts Comm",705,749,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-04T00:00:00","APV5238828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8434,705], [49377,"Mot Veh Ex - Parts and Supplies",541010,"War Memorials Comm",315,8.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-04T00:00:00","APV5238743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,6937,315], [49378,"Supplimental Wages to Particip",580281,"Workforce Development",510,2230.44,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5239557","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DONNA CONNER-COLEMAN ",276603,167701,510], [49379,"Energy - Natural Gas",520204,"Adjutant General",110,65.61,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,145166,110], [49380,"Com and Train - Exhibition",535020,"Comm for Higher Education",719,400,"Contractual Services",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238833","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","NATIONAL CENTER FOR YOUTH ISSUES ",117543,32170,719], [49381,"SpOp-Training",547054,"Correction",615,7500,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GEOVOX SECURITY INC ",59084,183332,615], [49382,"SpOp-Manufacturing",547028,"DOC Pen Products",515,7499.9,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102384,515], [49383,"Off-Office Supplies",546002,"Workforce Development",510,1712.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,167873,510], [49384,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,526.64,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,22018,690], [49385,"Prof Serv - IT Services",531029,"Insurance",210,3510,"Contractual Services",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","WEB ENDEAVORS INC ",293238,25252,210], [49386,"Off-Specialty Paper",546007,"IN Archives and Records Admin",62,79.4,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-04T00:00:00","APV5238695","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL LIBRARY SERVICE INC ",12702,8408,62], [49387,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,48.71,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1471890,340], [49388,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HOWARD COUNTY ",52218,167876,510], [49389,"Prof Serv - Mgmt Support",531030,"Insurance",210,225,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAGRANGE CO COUNCIL ON AGING ",92135,25248,210], [49390,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,904.54,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-04T00:00:00","APV5238831","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCFARLING FOODS INC ",5672,127671,718], [49391,"Prof Serv - Clerical",531027,"Insurance",210,662.63,"Contractual Services",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","GUIDESOFT INC ",54131,25263,210], [49392,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,51,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BROOKVILLE LAKE REGIONAL WASTE DISTRICT ",174324,1471899,340], [49393,"SpOp - MaterialsandParts",547180,"State Police",100,68,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MOBILE MINI INC ",243240,151942,100], [49394,"AdmOp-EmpReimb-Dues and Membersh",599216,"Insurance",210,1440,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","NATIONAL ASSOC INSURANCE COMM ",112354,25264,210], [49395,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,149.05,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-04T00:00:00","APV5238800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAN YOUNG CHEVROLET LLC ",52441,22688,550], [49396,"InState Travel - Mileage",595110,"Parole Division",621,152,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-04T00:00:00","APV5238813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE LYNN ALEXANDER ",228472,1298,621], [49397,"Prof Serv - IT Services",531029,"Motor Vehicles",235,3998,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73393,235], [49398,"Main -GarbageRemoval",532023,"Adjutant General",110,55.12,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,145162,110], [49399,"Prof Serv - IT Services",531029,"Education",700,426.4,"Contractual Services",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,346394,700], [49400,"Main -Pest Control",532024,"Integrated Public Safety Comm",286,125.47,"Contractual Services",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,24439,286], [49401,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,23.91,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF KNOX ",60284,1471888,340], [49402,"Prof Serv - Legal Services",531014,"Insurance",210,21524.94,"Contractual Services",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","BLEEKE DILLON CRANDALL PC ",109588,25283,210], [49403,"InState Travel - Mileage",595110,"Attorney General",46,50.92,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK SNODGRASS ",287918,61167,46], [49404,"Prof Serv - Business Admin",531026,"Education Employment Rel Brd",505,90.5,"Contractual Services",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-04T00:00:00","APV5238790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMEA MEYER ",320671,2148,505], [49405,"Fac Main - Elec - General",543056,"Plainfield Corr",690,79.52,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,21991,690], [49406,"Off-Office Supplies",546002,"Logansport State Hospital",435,745.62,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-04T00:00:00","APV5238764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,44468,435], [49407,"Prog Op-Non-Medical LabTest",539025,"Labor",225,198.2,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-04T00:00:00","APV5238726","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,20807,225], [49408,"Prof Serv - Office Management",531016,"Adjutant General",110,49800,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STARBASE INDIANA INC ",291442,145120,110], [49409,"Off-Ink Catrdge and Toner",546020,"Richmond State Hospital",440,1665.12,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-04T00:00:00","APV5238766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,47970,440], [49410,"OutoSt Travel - Lodging",595530,"Civil Rights Comm",258,1497.08,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8476,258], [49411,"Prog Op-InfoProcessConslt",539034,"Revenue",90,208333,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-04T00:00:00","APV5238704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,181585,90], [49412,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6500,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SOLUTION TREE INC ",22304,346395,700], [49413,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,225,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISLE FAMILY EYE CARE ",109340,31155,430], [49414,"Water and Sewage - Sewer",520106,"Adjutant General",110,341.59,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,145197,110], [49415,"SpOp-Manufacturing",547028,"DOC Pen Products",515,105,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102410,515], [49416,"Main -Cleaning Serv",532022,"Workforce Development",510,180,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THE PERFORMANCE COMPANIES ",61450,167806,510], [49417,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2800,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","RICHARD HUDDLESTON ",367052,32794,265], [49418,"Main-Plumbing-General",543066,"Wabash Valley Corr",665,-841.12,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-04T00:00:00","APV5238819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN W GASPARINI INC ",251499,20492,665], [49419,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,1520,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238788","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,61002,410], [49420,"InState Travel - Lodging",595130,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY LOU ALLEN ",176872,60927,46], [49421,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,47.7,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF DEMOTTE ",56405,1471879,340], [49422,"Off-Office Supplies",546002,"Agriculture",36,7.58,"Supplies, Parts and Materials",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-04T00:00:00","APV5238597","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11611,36], [49423,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,7027.96,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,61002,410], [49424,"Prog Op-Software Maint",539035,"Charter School Brd",704,1667.72,"Contractual Services",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-04T00:00:00","APV5238827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,394,704], [49425,"Prof Serv - Mgmt Support",531030,"Insurance",210,500,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERESA HAMM ",353740,25239,210], [49426,"3P InState Travel - PerDmMeal",595850,"Prosecuting Attorneys Cncl",39,0,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-04T00:00:00","APV5238601","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WIN INTERACTIVE, INC ",364851,4627,39], [49427,"InState Travel - Board Member",595180,"Arts Comm",705,89.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-04T00:00:00","APV5238828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8434,705], [49428,"SpOp-Food-DrinkingWater",547113,"Protection Advocacy Svcs Comm",44,39.9,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-04T00:00:00","APV5238602","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,8817,44], [49429,"Prog Op-Non-Medical LabTest",539025,"Labor",225,315,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-04T00:00:00","APV5238726","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,20833,225], [49430,"AdmOp-EmpReimb-Training Gen",599202,"Motor Vehicles",235,2000,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNA WALL ",67468,73385,235], [49431,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,104,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-04T00:00:00","APV5238721","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KEVIN STOUDER ",340744,19407,208], [49432,"OutoSt Travel - Lodging",595530,"Attorney General",46,150.4,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARVINDER NIJJAR ",346169,61166,46], [49433,"Prof Serv - Program Develop",531025,"Insurance",210,250,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BUTLER UNIVERSITY ",260816,25271,210], [49434,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","RANDY SMITH ",285390,32818,265], [49435,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,371.51,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152979,61], [49436,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,-49.39,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-04T00:00:00","APV5238820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,26437,680], [49437,"OutoSt Travel - Lodging",595530,"Civil Rights Comm",258,431.64,"Administrative and Operating Expenses",2019,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8476,258], [49438,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3612.47,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5239532","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",5020,3360487,497], [49439,"Energy - Natural Gas",520204,"Adjutant General",110,95.62,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,145168,110], [49440,"Prof Serv - Mgmt Support",531030,"Correction",615,3214.64,"Contractual Services",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MITZI HURST ",278671,183347,615], [49441,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JACKSON COUNTY ",64288,167879,510], [49442,"Real Estate Rentals",590110,"Court of Appeals",23,190,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,10374,23], [49443,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,131.19,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-04T00:00:00","APV5238764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,44471,435], [49444,"OutoSt Travel - ParkingandToll",595570,"Homeland Security",385,7,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","THATCHER, BRADLEY D ",70863,78532,385], [49445,"InState Travel - Mileage",595110,"Adjutant General",110,38.3,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DANA CARREIRO ",365286,145173,110], [49446,"ProgOp - Inspection",539137,"Workforce Development",510,10.22,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PROPIO LS LLC ",320968,167811,510], [49447,"Main - Painting-Paint",543063,"Veterans Home",570,274.49,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-04T00:00:00","APV5238802","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,75879,570], [49448,"InState Travel - Lodging",595130,"Supreme Court Admin",22,251.67,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEANNA KAY WEISSMANN ",279352,54232,22], [49449,"Prof Serv - IT Services",531029,"Workforce Development",510,4200,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,167877,510], [49450,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1590.6,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102383,515], [49451,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,6000,"Contractual Services",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-04T00:00:00","APV5238598","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HIGH PERFORMANCE GOVERNMENT NETWORK ",267636,27732,38], [49452,"InState Travel - Mileage",595110,"Attorney General",46,53.2,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY THOMPSON ",351899,61168,46], [49453,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2954.8,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73397,235], [49454,"REIMB-TRAINING",581020,"Workforce Development",510,10438.09,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,167872,510], [49455,"AdmOp-EmpReimb-Dues and Membersh",599216,"Insurance",210,180,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","ERICA DOBBS ",317448,25253,210], [49456,"Water and Sewage - Water",520104,"Adjutant General",110,13.51,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,145192,110], [49457,"AdmOp-Advert-Gen",599112,"Insurance",210,32236.73,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASHER AGENCY INC ",1288,25257,210], [49458,"AdmOp-Dues and Subscriptions",599026,"Public Defender",605,3824.18,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-04T00:00:00","APV5238804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,9694,605], [49459,"REIMB-TRAINING",581020,"Workforce Development",510,257.25,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,167875,510], [49460,"AdmOp-Cable Service",599034,"Governor's Office",30,293.13,"Administrative and Operating Expenses",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2018-10-04T00:00:00","APV5238593","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376658,300], [49461,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,-220.08,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,152999,61], [49462,"SpOp-Manufacturing",547028,"DOC Pen Products",515,32385.6,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102428,515], [49463,"Const -BuildRepair-General",538920,"Adjutant General",110,4660,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","J R BROOKS CONSTRUCTION INC ",84591,145175,110], [49464,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,17.8,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WILLIAMSPORT ",60709,1471895,340], [49465,"InState Travel - Mileage",595110,"Health",400,53.58,"Administrative and Operating Expenses",2019,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2018-10-04T00:00:00","APV5241117","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATIE TAYLOR ",285907,551192,400], [49466,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,10326.26,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5239532","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3360494,497], [49467,"SpOp-Manufacturing",547028,"DOC Pen Products",515,2192.62,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,102435,515], [49468,"Main -Cleaning Serv",532022,"Revenue",90,350,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-04T00:00:00","APV5238704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RED OAK INDUSTRIES INC ",237362,181586,90], [49469,"SpOp-UniformsandRelated",547022,"Correction",615,419.73,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,183349,615], [49470,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1429.44,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102414,515], [49471,"Main-Plumbing-General",543066,"War Memorials Comm",315,5.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-04T00:00:00","APV5238743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,6937,315], [49472,"InState Travel - Mileage",595110,"Supreme Court Admin",22,9.66,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN KRAUSS ",288610,54231,22], [49473,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","WILLIAM AUSTIN NICKS ",365780,32779,265], [49474,"Energy - Electricity",520202,"Madison State Hospital",430,803.74,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,31146,430], [49475,"InState Travel - Mileage",595110,"Attorney General",46,106.4,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY THOMPSON ",351899,61177,46], [49476,"InState Travel - Per DiemandMeal",595120,"Logansport State Hospital",435,45.5,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-04T00:00:00","APV5238764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVON WILLIAMSON ",363812,44467,435], [49477,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APP5237848","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,375274,300], [49478,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,429.38,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152994,61], [49479,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,15.96,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ELIZABETH DEPPERT ",347066,1471923,340], [49480,"SpOp-Awards and Gifts",547026,"Motor Vehicles",235,60,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","3D TROPHY and ENGRAVING CO INC ",51897,73403,235], [49481,"AdmOp-Registration",599020,"Civil Rights Comm",258,649,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8476,258], [49482,"Prof Serv - Mgmt Support",531030,"Insurance",210,360,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PORTER COUNTY COMMUNITY SERVIC ",97033,25240,210], [49483,"AdmOp-Translator Costs",599093,"Protection Advocacy Svcs Comm",44,512.2,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-04T00:00:00","APV5238602","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,8816,44], [49484,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,255.2,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,153002,61], [49485,"AdmOp-Bank Charges",592010,"Pendleton Corr",630,50,"Administrative and Operating Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,25221,630], [49486,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,57.76,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ALLISON TROUT ",340151,1471933,340], [49487,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,24.65,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BRAZIL ",59238,1471894,340], [49488,"Water and Sewage - Sewer",520106,"Adjutant General",110,188.88,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ANGOLA CLERK-TREASURER ",85715,145203,110], [49489,"Temp Staffing Individual",519810,"Veterans Affairs",160,395.4,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-04T00:00:00","APV5238714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,20420,160], [49490,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","LIBRADO BARRAZA ",276485,32796,265], [49491,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,39,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SUSAN MOBLEY ",220855,1471903,340], [49492,"InState Travel - Per DiemandMeal",595120,"Westville Corr",680,104,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-04T00:00:00","APV5238820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGER JEFFERS ",356445,26430,680], [49493,"InState Travel - Lodging",595130,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238594","2018-10-17T00:00:00","Indiana Safe Schools Fund",2780,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,69085,32], [49494,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,41.8,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","APRIL BRYANT ",366756,1471914,340], [49495,"REIMB-TRAINING",581020,"Workforce Development",510,613.25,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARNES AND NOBLE EDUCATION INC ",349500,167857,510], [49496,"REIMB-TRAINING",581020,"Workforce Development",510,152.65,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARNES AND NOBLE EDUCATION INC ",349500,167850,510], [49497,"SpOp-Food-Baking/Bread",547100,"School for the Deaf",560,152.4,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,39304,560], [49498,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,178.23,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-04T00:00:00","APV5238602","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GARY KLOCZKOWSKI ",348641,8819,44], [49499,"Buildings",555301,"Environmental Management",495,74538.63,"Capital Costs",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-04T00:00:00","APV5241144","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","CONSOLIDATED ANALYTICAL SYSTEMS INC ",309518,226160,495], [49500,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,3223.77,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-04T00:00:00","APV5238782","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ASSOCIATION FOR THE EDUCATION OF ",54245,5494,501], [49501,"Water and Sewage - Water",520104,"Adjutant General",110,286.68,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,145197,110], [49502,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,12775.19,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5239630","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1484340,800], [49503,"AdmOp-PostageMeter/Postage",599036,"War Memorials Comm",315,14.89,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-04T00:00:00","APV5238743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,6937,315], [49504,"Energy - Electricity",520202,"Motor Vehicles Comm",340,324.78,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1471886,340], [49505,"AdmOp-Printing",599027,"Lieutenant Governor's Office",38,1056.19,"Administrative and Operating Expenses",2019,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2018-10-04T00:00:00","APV5238598","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFSET HOUSE INC ",6512,27730,38], [49506,"SpOp - Laundry - Cleansers",547136,"Comm for Higher Education",719,9.22,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-04T00:00:00","APV5238833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,32174,719], [49507,"Com and Train - TRAINING General",535014,"Workforce Development",510,3018.75,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HARLAND TECHNOLOGY SERVICES ",216639,167817,510], [49508,"SpOp-Manufacturing",547028,"DOC Pen Products",515,729.6,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102396,515], [49509,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,600,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","LISA CUNNINGHAM ",350415,32800,265], [49510,"InState Travel - Per DiemandMeal",595120,"Attorney General",46,62.5,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY BILLUPS ",365089,61181,46], [49511,"Energy - Heating fuel",520208,"Integrated Public Safety Comm",286,631.91,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,24451,286], [49512,"OutoSt Travel - Ground Transpt",595550,"Arts Comm",705,44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-04T00:00:00","APV5238828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8436,705], [49513,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,23.18,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DEBORA COX ",366754,1471915,340], [49514,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,65,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA E CRISPIN ",187181,61165,46], [49515,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,10500,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","AMY ELLIOTT ",225478,32790,265], [49516,"Water and Sewage - Sewer",520106,"Adjutant General",110,26.65,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,145199,110], [49517,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,5.53,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-04T00:00:00","APV5238768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42547,450], [49518,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,23.48,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-04T00:00:00","APV5238602","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GARY KLOCZKOWSKI ",348641,8819,44], [49519,"Prof Serv-Legal Services",531054,"Workforce Development",510,198.64,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PROPIO LS LLC ",320968,167810,510], [49520,"Prof Serv - Mgmt Support",531030,"Insurance",210,2250,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,25265,210], [49521,"AdmOp-Dues and Subscriptions",599026,"Court of Appeals",23,45,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,10376,23], [49522,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5239630","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAYNE'S FRAME and BODY ",100362,1484338,800], [49523,"SpOp-UniformsandRelated",547022,"Evansville State Hospital",425,104.25,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-04T00:00:00","APV5238760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,56296,425], [49524,"Prog Op - Background Checks",539140,"Insurance",210,11.35,"Contractual Services",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,25285,210], [49525,"InState Travel - Per DiemandMeal",595120,"Madison State Hospital",430,32.5,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA DAULTON ",330257,31158,430], [49526,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,142.12,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA NIMAN ",307163,1471908,340], [49527,"SpOp-Manufacturing",547028,"DOC Pen Products",515,20020.22,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102386,515], [49528,"Off-Ink Catrdge and Toner",546020,"Richmond State Hospital",440,138.99,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-04T00:00:00","APV5238766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,47976,440], [49529,"REIMB-TRAINING",581020,"Workforce Development",510,213,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,167868,510], [49530,"Main - Painting-SuplsandEq",543064,"Veterans Home",570,121.8,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-04T00:00:00","APV5238802","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,75879,570], [49531,"3POutState Travel - Lodging",595910,"Prosecuting Attorneys Cncl",39,0,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-04T00:00:00","APV5238601","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WIN INTERACTIVE, INC ",364851,4627,39], [49532,"OutoSt Travel - Lodging",595530,"Arts Comm",705,1365,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-04T00:00:00","APV5238828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8434,705], [49533,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,214.7,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TERRI GUNDER ",333776,1471924,340], [49534,"OutoSt Travel - Lodging",595530,"Civil Rights Comm",258,689.88,"Administrative and Operating Expenses",2019,"Public Safety","IC22-9-1-6 SETTLEMENTS ESCROW",75112,"State Dedicated Fund","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8476,258], [49535,"Satisfy owner/operator liabil",580184,"Environmental Management",495,4316.19,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PILOT TRAVEL CENTERS, LLC ",67168,226285,495], [49536,"Const - Roads",538700,"Transportation",800,2460,"Contractual Services",2019,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2018-10-04T00:00:00","APV5239630","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1484023,800], [49537,"SpOp-UniformsandRelated",547022,"Agriculture",36,1753.72,"Supplies, Parts and Materials",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-04T00:00:00","APV5238597","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APPLE GROUP, INC. ",274524,11619,36], [49538,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,28,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TRENT MCCAIN ",354649,54237,22], [49539,"AdmOp-EmpReimb-Dues and Membersh",599216,"Insurance",210,180,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","AMY BEARD ",273355,25280,210], [49540,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,47.88,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JENNIFER BOYD ",353589,1471936,340], [49541,"Main-ShopMachine-Supls",545051,"Correction",615,456.6,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,183344,615], [49542,"SpOp-Manufacturing",547028,"DOC Pen Products",515,24662.76,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102387,515], [49543,"Energy - Electricity",520202,"Motor Vehicles Comm",340,231.71,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,1471891,340], [49544,"SpOp-Manufacturing",547028,"DOC Pen Products",515,10176.72,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102419,515], [49545,"AdmOp - Marketing",599109,"Agriculture",36,40,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2018-10-04T00:00:00","APV5238597","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KRISTINE KIKLY ",367165,11618,36], [49546,"AdmOp-Freight and Express",599042,"Westville Corr",680,15.48,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-04T00:00:00","APV5238820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,26428,680], [49547,"Main - BuildgandGrnd Main",532010,"Richmond State Hospital",440,718,"Contractual Services",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-04T00:00:00","APV5238766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,47969,440], [49548,"AdmOp-Freight and Express",599042,"Workforce Development",510,313.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,167839,510], [49549,"InState Travel - Per DiemandMeal",595120,"Madison State Hospital",430,52,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY TORRANCE ",361370,31142,430], [49550,"AdmOp-EmpReimb-Registration",599209,"Ofc of Inspector General",75,180,"Administrative and Operating Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-04T00:00:00","APV5238702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI ADAIR ",367157,2691,75], [49551,"AdmOp-Cable Service",599034,"Economic Development Corp",260,112.06,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-04T00:00:00","APV5239471","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,33548,260], [49552,"Com and Train - TRAINING General",535014,"Workforce Development",510,199.62,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PROPIO LS LLC ",320968,167814,510], [49553,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,207.27,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","KENERGY CORP. ",211889,24456,286], [49554,"Main -GarbageRemoval",532023,"Adjutant General",110,171.78,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,145206,110], [49555,"Off-Office Supplies",546002,"Election Division",63,1581.51,"Supplies, Parts and Materials",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-04T00:00:00","APV5238696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPLETE OFFICE SUPPLY, INC ",70053,2976,63], [49556,"Prof Serv - Mgmt Support",531030,"Insurance",210,75,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFESPAN RESOURCES INC ",97103,25260,210], [49557,"Off-RcylePaperProducts",546006,"Wabash Valley Corr",665,6639,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-04T00:00:00","APV5238819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20504,665], [49558,"MedVet-RX Drugs",548012,"Madison State Hospital",430,-10.9,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31154,430], [49559,"Energy - Electricity",520202,"Workforce Development",510,907.31,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITY OF LINTON ",59913,167804,510], [49560,"NonRealEstRnt-OffEquipment",591010,"Ofc of Inspector General",75,22.5,"Administrative and Operating Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-04T00:00:00","APV5238702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,2692,75], [49561,"SpOp - Recreation - Arts",547150,"Richmond State Hospital",440,76.97,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-04T00:00:00","APV5238766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,47971,440], [49562,"Off-Office Supplies",546002,"Richmond State Hospital",440,367.41,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-04T00:00:00","APV5238766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,47977,440], [49563,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2840,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73390,235], [49564,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,11.55,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-04T00:00:00","APP5237645","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",67129,69293,32], [49565,"SpOp-Manufacturing",547028,"DOC Pen Products",515,10187.64,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102389,515], [49566,"Water and Sewage - Sewer",520106,"Adjutant General",110,33.59,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,145190,110], [49567,"AdmOp-Late Payment Interest",592022,"Evansville Psych Childrens Ctr",415,0.33,"Administrative and Operating Expenses",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2018-10-04T00:00:00","APP5237866","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,9177,415], [49568,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9383.09,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","NEW SESCO INC ",60570,226281,495], [49569,"Off-Ink Catrdge and Toner",546020,"Richmond State Hospital",440,265.97,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-04T00:00:00","APV5238766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,47977,440], [49570,"SpOp-Manufacturing",547028,"DOC Pen Products",515,8343.41,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102385,515], [49571,"Weapons riot control equip",555536,"Correction",615,233850,"Capital Costs",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GEOVOX SECURITY INC ",59084,183332,615], [49572,"OutoSt Travel - Lodging",595530,"Homeland Security",385,330,"Administrative and Operating Expenses",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,78524,385], [49573,"Off-Office Supplies",546002,"Insurance",210,449.36,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,25269,210], [49574,"REIMB-TRAINING",581020,"Workforce Development",510,1620.65,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARNES AND NOBLE EDUCATION INC ",349500,167854,510], [49575,"SpOpSp-Safety",547032,"Pendleton Corr",630,237,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,25224,630], [49576,"Mot Veh Ex-Light Bars",541039,"Administration",61,4584,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,153012,61], [49577,"ClmJudg -Court Costs",593018,"Workforce Development",510,24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAPORTE COUNTY ",53836,167886,510], [49578,"Energy - Natural Gas",520204,"Adjutant General",110,103.66,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,145169,110], [49579,"Prof Serv - Mgmt Support",531030,"Insurance",210,2679.92,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENJAMIN HENRIQUEZ-HUDSON ",347649,25279,210], [49580,"AdmOp-Freight and Express",599042,"Wabash Valley Corr",665,92.55,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-04T00:00:00","APV5238819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,20503,665], [49581,"Off-Mailing Supplies",546023,"State Police",100,151.8,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,151966,100], [49582,"SpOp-Research and Testing",547056,"Larue Carter Hospital",450,265.84,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-04T00:00:00","APV5238768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NCS PEARSON, INC ",14370,42552,450], [49583,"Energy - Electricity",520202,"Adjutant General",110,794.56,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LINTON ",59913,145195,110], [49584,"Off-Office Supplies",546002,"Court of Appeals",23,3531.43,"Supplies, Parts and Materials",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION MEMBERS ONLY ",78203,10370,23], [49585,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,21.19,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PETERSBURG WATER CO ",226555,1471897,340], [49586,"Prof Serv - Clerical",531027,"Insurance",210,683.67,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,25245,210], [49587,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,693.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","LIBRADO BARRAZA ",276485,32797,265], [49588,"SpOp-Manufacturing",547028,"DOC Pen Products",515,393.54,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102412,515], [49589,"AdmOp-Court Reporting Services",599102,"FSSA Medicaid Policy and Plan",503,489.44,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,46246,503], [49590,"SpOp-Recreation",547038,"Richmond State Hospital",440,83.98,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-04T00:00:00","APV5238766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,47972,440], [49591,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,10.83,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF LIBERTY ",72554,1471896,340], [49592,"SpOp-Manufacturing",547028,"DOC Pen Products",515,884.4,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,102436,515], [49593,"Satisfy owner/operator liabil",580184,"Environmental Management",495,33513.28,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","ATC GROUP SERVICES INC ",53413,226278,495], [49594,"Main - Carpet",532065,"Adjutant General",110,860.25,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KLEENIT GROUP INC ",203685,145207,110], [49595,"AdmOp-Dues and Subscriptions",599026,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238594","2018-10-17T00:00:00","Indiana Safe Schools Fund",2780,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,69085,32], [49596,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1043.63,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TECHNICAL STUDENT ASSOCIATION INDIANA ",349410,346392,700], [49597,"AdmOp-EmpReimb-Tool Allowance",599213,"Environmental Management",495,53.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","CHESTERSON, DANIEL P ",53537,226289,495], [49598,"Energy - Natural Gas",520204,"Adjutant General",110,16.21,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LINTON ",59913,145195,110], [49599,"Main -Cleaning Serv",532022,"Workforce Development",510,720.33,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THE PERFORMANCE COMPANIES ",61450,167807,510], [49600,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,2608.24,"Contractual Services",2019,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2018-10-04T00:00:00","APV5238597","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JULIE GOLLIHER ",341215,11614,36], [49601,"Main - Motor Vehicles",533019,"DOC Pen Products",515,858.5,"Contractual Services",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,102403,515], [49602,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,7500,"Contractual Services",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-04T00:00:00","APV5238598","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KILEY and ASSOCIATES LLC ",355505,27724,38], [49603,"Prof Serv - Food Service",531068,"Comm for Higher Education",719,3444,"Contractual Services",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238833","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","MBP CATERING INC ",363257,32175,719], [49604,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ELKHART COUNTY ",58437,167845,510], [49605,"Main-ShopMachine-Supls",545051,"Correction",615,811.2,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,183345,615], [49606,"AdmOp-Late Payment Interest",592022,"Local Gov Finance",215,54.45,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-04T00:00:00","APP5237824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CHAPTER OF IAAO ",70107,7522,215], [49607,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,361.9,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,153006,61], [49608,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,2232.84,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5239630","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1484339,800], [49609,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CLARK COUNTY ",54168,167836,510], [49610,"Energy - Natural Gas",520204,"Rockville Corr",685,1488.98,"Utilities",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-04T00:00:00","APV5238821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,17953,685], [49611,"REIMB-TRAINING",581020,"Workforce Development",510,4549.65,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,167878,510], [49612,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,9900,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","HERBERT MANN ",151387,32771,265], [49613,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,41.96,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF KNOX ",60284,1471888,340], [49614,"InState Travel - Per DiemandMeal",595120,"School Lunch Division",718,182,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-04T00:00:00","APV5238831","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARY LOU DAVIS ",188941,127679,718], [49615,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,94.88,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,22017,690], [49616,"Fac Main -Painting",543018,"Adjutant General",110,475,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHN GRIDLEY ",351683,145121,110], [49617,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2854.8,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73399,235], [49618,"Mot Veh Ex - Gasoline",541002,"Veterans Affairs",160,604.82,"Supplies, Parts and Materials",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-04T00:00:00","APV5238714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,20419,160], [49619,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,3883.02,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","BUCKEYE POWER SALES CO INC ",1352,24443,286], [49620,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,12012,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","ARVEN HOLDEN ",317287,32782,265], [49621,"Main -Cleaning Serv",532022,"Court of Appeals",23,2380,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTPHAL INC ",225107,10367,23], [49622,"Main -GarbageRemoval",532023,"Pendleton Corr",630,1969.36,"Contractual Services",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,25241,630], [49623,"Satisfy owner/operator liabil",580184,"Environmental Management",495,81009.52,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PILOT TRAVEL CENTERS, LLC ",67168,226286,495], [49624,"SpOp-Manufacturing",547028,"DOC Pen Products",515,14394.93,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CAREY SERVICES INC ",56159,102377,515], [49625,"NonRealEstRnt-Parking",591012,"Economic Development Corp",260,120,"Administrative and Operating Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-04T00:00:00","APV5238734","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF INDIANAPOLIS ",50020,33545,260], [49626,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,-304.6,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,152998,61], [49627,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,17.1,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHIRLEY JASIAK ",363489,1471912,340], [49628,"Prof Serv - IT Services",531029,"Court of Appeals",23,5760,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOSER CONSULTING INC ",58952,10368,23], [49629,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,410669.09,"Contractual Services",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDISON LEARNING INC ",287590,346389,700], [49630,"SpOp-Manufacturing",547028,"DOC Pen Products",515,652.8,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102395,515], [49631,"InState Travel - Mileage",595110,"Logansport State Hospital",435,78.28,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-04T00:00:00","APV5238764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVON WILLIAMSON ",363812,44467,435], [49632,"Prof Serv-Research Conslt",531063,"FSSA Medicaid Policy and Plan",503,45022.2,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNIV ",4796,46251,503], [49633,"Water and Sewage - Water",520104,"Adjutant General",110,293.17,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,145198,110], [49634,"InState Travel - Mileage",595110,"Attorney General",46,72.58,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER M CROCKETT ",215176,61171,46], [49635,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,51.68,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMBER M ALTMAN ",354487,1471909,340], [49636,"AdmOp-Dues and Subscriptions",599026,"Horse Racing Comm",265,625,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,32763,265], [49637,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7300,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","WALTER BATES ESTATE ",363862,32772,265], [49638,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.55,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APP5237848","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MYERS FURNITURE AND APPLIANCES ",72095,375237,300], [49639,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOHNSON COUNTY ",64364,167881,510], [49640,"Off-Copier Supplies",546014,"Election Division",63,233.27,"Supplies, Parts and Materials",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-04T00:00:00","APV5238696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARP ELECTRONICS CREDIT CORP ",808,2980,63], [49641,"SpOp-Badges Pins IDs",547036,"Madison State Hospital",430,20.5,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,31148,430], [49642,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,2970,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32769,265], [49643,"InState Travel - Mileage",595110,"Adjutant General",110,38.3,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DANA CARREIRO ",365286,145174,110], [49644,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FLOYD COUNTY ",55554,167852,510], [49645,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2017.7,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5239532","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EASTER SEALS REHABILITATION CENTER INC ",58698,3360497,497], [49646,"InState Travel - Lodging",595130,"Homeland Security",385,182,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,78527,385], [49647,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,98.8,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DEBORAH GALLAGHER ",366749,1471916,340], [49648,"SpOp-Manufacturing",547028,"DOC Pen Products",515,776.4,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102400,515], [49649,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,2052.93,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-04T00:00:00","APV5238768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42546,450], [49650,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","ERIC K. SURFACE ",155781,32814,265], [49651,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,30.81,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CLARKSVILLE CLERK-TREASURER ",120830,1471892,340], [49652,"Main -Cleaning Serv",532022,"Revenue",90,350,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-04T00:00:00","APV5238704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RED OAK INDUSTRIES INC ",237362,181587,90], [49653,"Prof Serv - Clerical",531027,"Insurance",210,174.8,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,25244,210], [49654,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CASS COUNTY ",54625,167835,510], [49655,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,146.32,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-04T00:00:00","APP5237645","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEMORIAL HOSPITAL OF SOUTH BEND ",39,69292,32], [49656,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,31.47,"Supplies, Parts and Materials",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-04T00:00:00","APV5238598","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,27733,38], [49657,"3POutState Travel - GrndTrnspt",595930,"Prosecuting Attorneys Cncl",39,30.67,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-04T00:00:00","APV5238601","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WIN INTERACTIVE, INC ",364851,4627,39], [49658,"Prog Op - Personal Hygiene",539139,"Pendleton Juvenile Corr",655,400,"Contractual Services",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-04T00:00:00","APV5238818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STACEY KS BARBER AND TOTAL SALON LLC ",329962,9797,655], [49659,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1700.51,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102429,515], [49660,"MedVet-RX Drugs",548012,"Madison State Hospital",430,2027.79,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31153,430], [49661,"Water and Sewage - Sewer",520106,"Adjutant General",110,37.8,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF HAMMOND WATER WORKS DEPT ",60339,145201,110], [49662,"REIMB-TRAINING",581020,"Workforce Development",510,260.29,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARNES AND NOBLE EDUCATION INC ",349500,167859,510], [49663,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,13905.83,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MIDWEST ROOFING and INSULATION ",82420,145180,110], [49664,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,4.56,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JUSTIN ST. CLAIR BALDWIN ",365475,1471944,340], [49665,"Off-Office Supplies",546002,"Richmond State Hospital",440,9.29,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-04T00:00:00","APV5238766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,47975,440], [49666,"AdmOp-Registration",599020,"Brd of Animal Health",351,325,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-04T00:00:00","APV5238747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28276,351], [49667,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,12,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SYCAMORE GAS ",59297,1471882,340], [49668,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,1087.09,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-04T00:00:00","APV5238768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42548,450], [49669,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1200,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","JAMES WOODARD ",221601,32799,265], [49670,"Prog Op - Background Checks",539140,"Insurance",210,66.2,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",262855,25275,210], [49671,"SpOp-Manufacturing",547028,"DOC Pen Products",515,2048.52,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102431,515], [49672,"SpOp-Manufacturing",547028,"DOC Pen Products",515,4543.68,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102381,515], [49673,"OutoSt Travel - Lodging",595530,"Adjutant General",110,533.2,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KAREN MUTNANSKY ",336375,145135,110], [49674,"InState Travel - Per DiemandMeal",595120,"Madison State Hospital",430,32.5,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5239515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA DAULTON ",330257,31158,430], [49675,"SpOp-Manufacturing",547028,"DOC Pen Products",515,32.4,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,102437,515], [49676,"Energy - Natural Gas",520204,"Adjutant General",110,61.36,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,145170,110], [49677,"Energy - Natural Gas",520204,"Adjutant General",110,77.48,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,145183,110], [49678,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,12.7,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WILLIAMSPORT ",60709,1471895,340], [49679,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,896.45,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MUNCIE ",53751,1471893,340], [49680,"AdmOp-Freight and Express",599042,"Agriculture",36,93.78,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-04T00:00:00","APV5238597","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,11621,36], [49681,"InState Travel - Mileage",595110,"Supreme Court Admin",22,14.14,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOLLY KITCHELL ",284242,54234,22], [49682,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,118.56,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANGELA TODILLO ",354171,1471925,340], [49683,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,20860,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","SWIFTY FARMS INC ",107853,32792,265], [49684,"AdmOp-Dues and Subscriptions",599026,"Public Defender",605,3824.18,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-04T00:00:00","APV5238804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,9695,605], [49685,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,15.78,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,1471891,340], [49686,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,64.6,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PARKER, KIMBERLY KAYE ",62491,1471932,340], [49687,"Water and Sewage - Sewer",520106,"Adjutant General",110,103.79,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ALEXANDRIA CLERK-TREASURER ",77228,145204,110], [49688,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,28,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEANNA KAY WEISSMANN ",279352,54232,22], [49689,"Temp Staffing Individual",519810,"State Police",100,3080,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,151945,100], [49690,"Energy - Natural Gas",520204,"Workforce Development",510,36.75,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NIPSCO ",50220,167798,510], [49691,"AdmOp-Late Payment Interest",592022,"Secretary Of State",40,16.68,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-04T00:00:00","APP5237653","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDRESULTS INC ",343771,11625,40], [49692,"Main - Motor Vehicles",533019,"Adjutant General",110,164.62,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KKP INC ",55963,145211,110], [49693,"SpOp-Manufacturing",547028,"DOC Pen Products",515,2020,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SCANTRON CORPORATION ",13048,102404,515], [49694,"Off-Office Supplies",546002,"Pendleton Corr",630,156,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,25235,630], [49695,"NonRealEstRnt-Rec Equip",591035,"Protection Advocacy Svcs Comm",44,2.99,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-04T00:00:00","APV5238602","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,8817,44], [49696,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,284.86,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25227,630], [49697,"Main -GarbageRemoval",532023,"Pendleton Juvenile Corr",655,317.47,"Contractual Services",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-04T00:00:00","APV5238818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,9798,655], [49698,"Water and Sewage - Water",520104,"Adjutant General",110,14.95,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,145199,110], [49699,"AdmOp-Advert-Gen",599112,"Insurance",210,360,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HUNTINGTON TAB, INC ",87057,25247,210], [49700,"SpOp-Manufacturing",547028,"DOC Pen Products",515,5823.74,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102421,515], [49701,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BOONE COUNTY ",63978,167831,510], [49702,"OutoSt Travel - Lodging",595530,"Homeland Security",385,76.84,"Administrative and Operating Expenses",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,78523,385], [49703,"Prof Serv - Mgmt Support",531030,"Insurance",210,4800,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARAH REIMMUTH ",160635,25276,210], [49704,"InState Travel - Per DiemandMeal",595120,"Madison State Hospital",430,32.5,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BRIM JR ",346237,31159,430], [49705,"Prof Serv - IT Services",531029,"Court of Appeals",23,3909.53,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,10365,23], [49706,"REIMB-TRAINING",581020,"Workforce Development",510,155.65,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,167867,510], [49707,"OutoSt Travel - Mileage",595510,"Adjutant General",110,12.16,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KAREN MUTNANSKY ",336375,145135,110], [49708,"Inmate wages",515002,"Wabash Valley Corr",665,40756.92,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-04T00:00:00","APV5238819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,20494,665], [49709,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,13935.3,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5239532","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CORVILLA INC ",314357,3360492,497], [49710,"AdmOp-Late Payment Interest",592022,"Local Gov Finance",215,49.5,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-04T00:00:00","APP5237824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CHAPTER OF IAAO ",70107,7516,215], [49711,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","SHERI MILLER ",142694,32815,265], [49712,"SpOp-Manufacturing",547028,"DOC Pen Products",515,6825.12,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102418,515], [49713,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,-10.5,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOOMIS BROS EQUIPMENT COMPANY ",75148,25234,630], [49714,"Prof Serv-Travel Agency",531051,"Financial Institutions",208,84,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-04T00:00:00","APV5238721","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,19409,208], [49715,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,73.72,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BARBARA MCCARTHY ",296440,1471931,340], [49716,"Prof Serv - IT Services",531029,"Motor Vehicles",235,1127.2,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73396,235], [49717,"AdmOp-Dues and Subscriptions",599026,"Election Division",63,14.96,"Administrative and Operating Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-04T00:00:00","APV5238696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,2977,63], [49718,"InState Travel - Mileage",595110,"Brd of Animal Health",351,75.24,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-04T00:00:00","APV5238747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THERESA SHEARER ",341831,28273,351], [49719,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,25.51,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WINAMAC ",53319,1471880,340], [49720,"Dir Supp - Parental Reimb",580114,"Child Services",502,-166.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APC5238785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY SMITH ",322876,2977709,502], [49721,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,15800,"Contractual Services",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-04T00:00:00","APV5238597","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STORY SHOP LLC ",351742,11609,36], [49722,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,103.43,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANGOLA ",57968,1471881,340], [49723,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,21.42,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-04T00:00:00","APP5237645","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",101566,69323,32], [49724,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","JUSTICE FARM INC ",116898,32783,265], [49725,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,65,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS LEHN ",357992,61172,46], [49726,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,29.23,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WINAMAC ",53319,1471880,340], [49727,"SpOp - Safety -Apparel",547160,"Heritage Trails Corr. Facility",623,245,"Supplies, Parts and Materials",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-04T00:00:00","APV5238815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,324,623], [49728,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.08,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APP5237966","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILA LLC ",22583,1474546,800], [49729,"Local Unit Fed Reimb",583110,"Homeland Security",385,8701.59,"Social Service Payments",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,78535,385], [49730,"SpOp-Manufacturing",547028,"DOC Pen Products",515,288,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102411,515], [49731,"SpOp-Manufacturing",547028,"DOC Pen Products",515,28091.57,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CAREY SERVICES INC ",56159,102378,515], [49732,"Main -Pest Control",532024,"Integrated Public Safety Comm",286,125.47,"Contractual Services",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,24440,286], [49733,"InState Travel - Mileage",595110,"Correction",615,152,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENT L MYERS ",176858,183335,615], [49734,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2800,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","RICHARD HUDDLESTON ",367052,32793,265], [49735,"InState Travel - Per DiemandMeal",595120,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY LOU ALLEN ",176872,60927,46], [49736,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,2047,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,24447,286], [49737,"InState Travel - Mileage",595110,"Attorney General",46,88.16,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA QUICK ",353590,61178,46], [49738,"AdmOp - Sales Taxes",592034,"Civil Rights Comm",258,-25.76,"Administrative and Operating Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8475,258], [49739,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1657.62,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102406,515], [49740,"SpOp-Manufacturing",547028,"DOC Pen Products",515,7034.62,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102388,515], [49741,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2331.29,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5239532","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BONA VISTA PROGRAMS INC ",52666,3360501,497], [49742,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1200,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","RANDY L THOMPSON ",128865,32804,265], [49743,"Temp Staffing Individual",519810,"Veterans Affairs",160,934.8,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-04T00:00:00","APV5238714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,20421,160], [49744,"OutoSt Travel - Airfare",595540,"Homeland Security",385,814.8,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,78531,385], [49745,"OutoSt Travel - Airfare",595540,"Workforce Development",510,272.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5239557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,167833,510], [49746,"Prog Op-Software Maint",539035,"Comm for Higher Education",719,20000,"Contractual Services",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-04T00:00:00","APV5238833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATCHBOOK CREATIVE INC ",332537,32173,719], [49747,"Inf Main-Asphalts Tars",544032,"Transportation",800,18252,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5239630","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT POINTE LLC ",362688,1484341,800], [49748,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","WILLIAM BEYER ",285019,32805,265], [49749,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,-322.56,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2018-10-04T00:00:00","APV5238818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9795,655], [49750,"Off-Office Supplies",546002,"Richmond State Hospital",440,9.93,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-04T00:00:00","APV5238766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,47970,440], [49751,"Water and Sewage - Water",520104,"Adjutant General",110,74.51,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MADISON ",8175,145194,110], [49752,"Prof Serv - Clerical",531027,"Insurance",210,1720,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,25243,210], [49753,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,151.26,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANGOLA ",57968,1471881,340], [49754,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,50,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISLE FAMILY EYE CARE ",109340,31156,430], [49755,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1194.23,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","SHERI MILLER ",142694,32824,265], [49756,"Real Estate Rentals",590110,"Adjutant General",110,0,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARK BANSCHBACH ",346404,145149,110], [49757,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,-18,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-04T00:00:00","APV5238820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,26439,680], [49758,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,44.21,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APP5237909","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,39255,560], [49759,"Prof Serv - IT Services",531029,"Motor Vehicles",235,3023.2,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73388,235], [49760,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,50.07,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1471886,340], [49761,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,32.01,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,1471898,340], [49762,"Temp Staffing Company",519820,"Veterans Affairs",160,984,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-04T00:00:00","APV5238714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,20424,160], [49763,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7.16,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APP5237848","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MCFARLING FOODS INC ",5672,375225,300], [49764,"Main -Cleaning Serv",532022,"Workforce Development",510,1354,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THE PERFORMANCE COMPANIES ",61450,167805,510], [49765,"InState Travel - Per DiemandMeal",595120,"Utility Consumer Counselor",205,39,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-04T00:00:00","APV5238720","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","JENNIFER REED ",361995,6797,205], [49766,"Office furniture",555503,"Court of Appeals",23,489.1,"Capital Costs",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,10372,23], [49767,"SpOp-Food-Baking/Bread",547100,"School for the Deaf",560,51.84,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,39297,560], [49768,"Fac Main - Elec - Wiring",543060,"DOC Pen Products",515,304.84,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,102401,515], [49769,"AdmOp-Freight and Express",599042,"IN Archives and Records Admin",62,7.4,"Administrative and Operating Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-04T00:00:00","APV5238695","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,8405,62], [49770,"AdmOp-Freight and Express",599042,"Environmental Management",495,126.09,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,226288,495], [49771,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,155.95,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-04T00:00:00","APP5237645","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRISIS CONNECTION INC ",60577,69397,32], [49772,"SpOp - Household Kitchen",547126,"Comm for Higher Education",719,56.85,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-04T00:00:00","APV5238833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,32174,719], [49773,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,580.64,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DAVID WALKER ",365588,1471946,340], [49774,"SpOp-Manufacturing",547028,"DOC Pen Products",515,11822.81,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102393,515], [49775,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,167808,510], [49776,"AdmOp-Registration",599020,"Civil Rights Comm",258,132.73,"Administrative and Operating Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8476,258], [49777,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,7697.14,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","APV5239532","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LOGAN COMMUNITY RESOURCES INC ",67655,3360484,497], [49778,"OutoSt Travel - Per DiemandMeal",595520,"Adjutant General",110,160,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KAREN MUTNANSKY ",336375,145135,110], [49779,"InState Travel - ParkingandTolls",595170,"Court of Appeals",23,12,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY REED ",354080,10379,23], [49780,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,101.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WOOD, BETH A ",62570,1471918,340], [49781,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,1495,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,24448,286], [49782,"SpOp-Laboratory",547014,"Parole Division",621,0,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-04T00:00:00","APV5238813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,1257,621], [49783,"InState Travel - Lodging",595130,"Homeland Security",385,8,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,78529,385], [49784,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APP5237848","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DEEM, LLC ",114562,375244,300], [49785,"SpOp-Manufacturing",547028,"DOC Pen Products",515,6663.72,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102392,515], [49786,"Prof Serv-Travel Agency",531051,"Civil Rights Comm",258,4,"Contractual Services",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8476,258], [49787,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,584.7,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2018-10-04T00:00:00","APV5238818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9794,655], [49788,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4800,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","DEANN BAER ",289831,32775,265], [49789,"Prof Serv - Mgmt Support",531030,"Insurance",210,1500,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DONNA VINCENT ",347972,25251,210], [49790,"AdmOp-Advert-Gen",599112,"Insurance",210,120,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOOSIER PRESS INC ",211800,25256,210], [49791,"Off-Office Supplies",546002,"Logansport State Hospital",435,-509.99,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-04T00:00:00","APV5238764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,44472,435], [49792,"Energy - Natural Gas",520204,"Adjutant General",110,123.62,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,145165,110], [49793,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","THOMAS A LEWIS ",162269,32803,265], [49794,"Mot Veh Ex -TiresandRltd",541036,"Pendleton Corr",630,1107,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,25231,630], [49795,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","RONALD BROWN ",132203,32816,265], [49796,"Prof Serv - ACCOUNTING SERVICE",531012,"Insurance",210,5897.5,"Contractual Services",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","MILLIMAN USA, INC ",53555,25282,210], [49797,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,12,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SYCAMORE GAS ",59297,1471883,340], [49798,"Mot Veh Ex -AutoCleansers",541038,"Integrated Public Safety Comm",286,87,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WEX BANK ",119208,24438,286], [49799,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6800,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","RODNEY D. RICHARDSON ",168614,32780,265], [49800,"InState Travel - Per DiemandMeal",595120,"Madison State Hospital",430,39,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATILDA PAEPER ",338324,31140,430], [49801,"Off-Printer Paper",546005,"Evansville State Hospital",425,327.42,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-04T00:00:00","APV5238760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,56297,425], [49802,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,254.12,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-04T00:00:00","APV5238695","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,8407,62], [49803,"Energy - Electricity",520202,"Environmental Management",495,34.09,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIPSCO ",50220,226293,495], [49804,"Const-Engineering",538935,"Adjutant General",110,14475,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,145179,110], [49805,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,102.9,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152990,61], [49806,"Main - Security Equipment",532063,"Motor Vehicles",235,65,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL SECURITY and ",2557,73409,235], [49807,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,94.62,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NICOLE REYNOLDS ",70782,1471904,340], [49808,"Main -Pest Control",532024,"Integrated Public Safety Comm",286,125.47,"Contractual Services",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,24442,286], [49809,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2712.06,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73398,235], [49810,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1200,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","RICARDO MARTINEZ ",321315,32820,265], [49811,"InState Travel - Lodging",595130,"Homeland Security",385,263.12,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,78531,385], [49812,"ClmJudg -Court Costs",593018,"Workforce Development",510,24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARION COUNTY ",53736,167888,510], [49813,"Off-Copier Supplies",546014,"Logansport State Hospital",435,360.73,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-04T00:00:00","APV5238764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,44470,435], [49814,"Real Estate Rentals",590110,"Insurance",210,36769.09,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","BENCLA PROPERTIES LP ",321710,25266,210], [49815,"Off-Office Supplies",546002,"Motor Vehicles",235,37.17,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,73407,235], [49816,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,65,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRIS HUNT ",88465,61170,46], [49817,"Main - Motor Vehicles",533019,"Transportation",800,960,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5239630","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAYNE'S FRAME and BODY ",100362,1484338,800], [49818,"Off-Office Supplies",546002,"Logansport State Hospital",435,119.92,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-04T00:00:00","APV5238764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,44470,435], [49819,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,-31.47,"Supplies, Parts and Materials",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-04T00:00:00","APV5238598","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,27734,38], [49820,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,147.52,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,153008,61], [49821,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,19.9,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152981,61], [49822,"AdmOp-Cable Service",599034,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-04T00:00:00","APV5238764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STELLAR PRIVATE CABLE SYSTEM INC ",286830,44449,435], [49823,"Prof Serv - Mgmt Support",531030,"Insurance",210,950,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5239452","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SULLIVAN CO COMMUNITY HOSPITAL ",62735,25288,210], [49824,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7208.96,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","NATIONAL OIL and GAS, INC ",60197,226295,495], [49825,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,805.25,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-04T00:00:00","APV5238768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42550,450], [49826,"SpOp -Household",547016,"Veterans Home",570,406.04,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-04T00:00:00","APV5238802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,75880,570], [49827,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3750,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","TOM WALTERS ",355314,32786,265], [49828,"AdmOp-Registration",599020,"Arts Comm",705,475,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-04T00:00:00","APV5238828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8435,705], [49829,"AdmOp-Registration",599020,"State Police",100,2180,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","JOHN E REID AND ASSOCIATES INC ",65843,151970,100], [49830,"Main -GarbageRemoval",532023,"Natural Resources",300,400,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5239481","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JOHNNY ON THE SPOT INC ",278572,376802,300], [49831,"Prof Serv - Food Service",531068,"Prosecuting Attorneys Cncl",39,20880,"Contractual Services",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-04T00:00:00","APV5238601","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Financials","BLACKERBYS HANGER 5 RESTAURANT ",304582,4651,39], [49832,"AdmOp-Dues and Subscriptions",599026,"Board of Accounts",80,225,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238703","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","GOVERNMENT FINANCE OFFICERS ASSOC. ",65341,27251,80], [49833,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,200,"Social Service Payments",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","ER COUNSELING LLC ",315615,60977,410], [49834,"Off-Office Supplies",546002,"Board of Accounts",80,91.74,"Supplies, Parts and Materials",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238703","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","JUANITA HENDRICKSEN ",323330,27250,80], [49835,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,4160,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","MOTORCYCLE RIDER TRAINING OF FORT WAYNE ",333260,73410,235], [49836,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,25731.25,"Contractual Services",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238597","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Financials","LEVEL UP DEVELOPMENT LLC ",331700,11616,36], [49837,"AdmOp-Samples and Evidence",599058,"Civil Rights Comm",258,43,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","SOCIAL SECURITY ADMINISTRATION ",115183,8474,258], [49838,"Prof Serv-Travel Agency",531051,"Workforce Development",510,12,"Contractual Services",2019,"Education","DWD CNCS Fund",63121,"Federal Funds","2018-10-04T00:00:00","APV5239557","2018-10-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,167833,510], [49839,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,11743,"Social Service Payments",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,60934,410], [49840,"InState Travel - Lodging",595130,"Homeland Security",385,1011.4,"Administrative and Operating Expenses",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,78528,385], [49841,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,29569.5,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-10-04T00:00:00","APV5238789","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","BURNS and ASSOCIATES INC ",208716,46252,503], [49842,"Ins and Bond -Surety Bnd Officls",537012,"Alcohol and Tobacco Comm",230,196,"Contractual Services",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-04T00:00:00","APV5238727","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","MCGRIFF INSURANCE SERVICES INC ",366502,50565,230], [49843,"Off-Office Supplies",546002,"Supreme Court Admin",22,664.22,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","HITOUCH BUSINESS SERVICES LLC ",362340,54240,22], [49844,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,780,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","MOTORCYCLE RIDER TRAINING OF FORT WAYNE ",333260,73411,235], [49845,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,46287.5,"Contractual Services",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-04T00:00:00","APV5241774","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Financials","LEVEL UP DEVELOPMENT LLC ",331700,11617,36], [49846,"InState Travel - Mileage",595110,"Environmental Management",495,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","RYAN T CLEM ",176853,226254,495], [49847,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.53,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APP5237848","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","MARK RICKARD ",322240,375247,300], [49848,"SpOp-Digital License Plates",547105,"Revenue",90,0,"Supplies, Parts and Materials",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238704","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,181584,90], [49849,"AdmOp-Freight and Express",599042,"Environmental Management",495,89.86,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,226288,495], [49850,"OutoSt Travel - Airfare",595540,"Workforce Development",510,877.2,"Administrative and Operating Expenses",2019,"Education","DWD CNCS Fund",63121,"Federal Funds","2018-10-04T00:00:00","APV5239557","2018-10-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,167833,510], [49851,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,46287.5,"Contractual Services",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238597","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Financials","LEVEL UP DEVELOPMENT LLC ",331700,11617,36], [49852,"NonRealEstRnt-Office Copier",591030,"Public Defender Comm",25,490.83,"Administrative and Operating Expenses",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-04T00:00:00","APV5239295","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Financials","BRADEN BUSINESS SYSTEMS INC ",1273,1116,25], [49853,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,6.51,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APP5237848","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","NORTHSIDE MACHINING INC ",366249,375197,300], [49854,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1926,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-04T00:00:00","APV5238789","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","RIVERVIEW HOSPITAL ",66224,46247,503], [49855,"InState Travel - Lodging",595130,"Homeland Security",385,366.26,"Administrative and Operating Expenses",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,78525,385], [49856,"Off-Printing and Binding",546016,"Prosecuting Attorneys Cncl",39,1022.02,"Supplies, Parts and Materials",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-04T00:00:00","APV5238601","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Financials","EPROMOS ",90563,4652,39], [49857,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1193,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-04T00:00:00","APV5238789","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","WOODLAWN HOSPITAL ",77844,46248,503], [49858,"OutoSt Travel - Lodging",595530,"Ofc of Energy Development",266,1658.44,"Administrative and Operating Expenses",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-04T00:00:00","APV5239476","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,250,266], [49859,"InState Travel - GroundTranspt",595150,"Horse Racing Comm",265,1330.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,32754,265], [49860,"Fac Main -Electrical",543016,"State Prison",620,278.4,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,20552,620], [49861,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR LEHMAN ",362721,377007,300], [49862,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,316.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,376972,300], [49863,"InState Travel - Mileage",595110,"Senate",4,195.66,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANETA G BECKER ",186398,11667,4], [49864,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR LEHMAN ",362721,377006,300], [49865,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2741.4,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47987,440], [49866,"3P InState Travel - Lodging",595810,"State Police",100,178,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,152057,100], [49867,"Off-Printer Paper",546005,"FSSA Family Resources",500,265.7,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,183991,500], [49868,"Weapons riot control equip",555536,"State Police",100,4680,"Capital Costs",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GALLS LLC ",91574,151988,100], [49869,"InState Travel - Mileage",595110,"Senate",4,118.81,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP BOOTS ",208759,11669,4], [49870,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1733.98,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48000,440], [49871,"Off-Office Supplies",546002,"FSSA Family Resources",500,52.66,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184011,500], [49872,"Off-Office Supplies",546002,"FSSA Family Resources",500,158.54,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184027,500], [49873,"InState Travel - Mileage",595110,"Senate",4,49.05,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY S LANANE ",181702,11688,4], [49874,"InState Travel - Mileage",595110,"Senate",4,235.44,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW ZAY ",345217,11704,4], [49875,"Off-Office Supplies",546002,"FSSA Family Resources",500,14.1,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183997,500], [49876,"Off-Office Supplies",546002,"FSSA Family Resources",500,170.34,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184029,500], [49877,"3P InState Travel - Lodging",595810,"State Police",100,178,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,152059,100], [49878,"Main - Telecommunications",533039,"Richmond State Hospital",440,696,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,48001,440], [49879,"Off-Office Supplies",546002,"FSSA Family Resources",500,72.08,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184021,500], [49880,"Fac Main -Building Main",543010,"Logansport State Hospital",435,7779.38,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,44481,435], [49881,"SpOp-Housekeeping",547020,"Logansport State Hospital",435,258,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,44478,435], [49882,"SpOp-Flags",547024,"State Police",100,236.25,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,152024,100], [49883,"Off-Printer Paper",546005,"FSSA Family Resources",500,53.64,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184031,500], [49884,"Main-BuildMat-Supplies",543073,"Logansport State Hospital",435,69.69,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,44486,435], [49885,"Admin Op Management fees",592060,"FSSA Family Resources",500,17.1,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,183990,500], [49886,"InState Travel - Per DiemandMeal",595120,"Brd of Animal Health",351,45.5,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AUNA ERB ",327240,28284,351], [49887,"InState Travel - Mileage",595110,"Brd of Animal Health",351,113.62,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNIE HAUSE ",320946,28286,351], [49888,"Off-Office Supplies",546002,"FSSA Family Resources",500,2.76,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184017,500], [49889,"Dir Supp - Therapy/Counseling",580146,"Correction",615,15746.81,"Social Service Payments",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RTC RESOURCE ACQUISITION CORP ",67385,183429,615], [49890,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,240,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAM ALEXANDER ",353223,347241,700], [49891,"Fac Main - Elec - Lighting",543057,"State Police",100,1153.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYMIRE'S AUTO PARTS and SERVICE ",50841,152027,100], [49892,"Off-Office Supplies",546002,"FSSA Family Resources",500,25.12,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184009,500], [49893,"SpOp -Ammo and related",547072,"State Police",100,266.72,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,152010,100], [49894,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,166.05,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47997,440], [49895,"Off-Office Supplies",546002,"FSSA Family Resources",500,9.8,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184042,500], [49896,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1087.09,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47995,440], [49897,"InState Travel - Mileage",595110,"Senate",4,16.35,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN CRANE ",343917,11675,4], [49898,"InState Travel - Mileage",595110,"Senate",4,267.05,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RODRIC BRAY ",299530,11670,4], [49899,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles",235,693.1,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-09T00:00:00","APV5240281","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,73447,235], [49900,"Off-Office Supplies",546002,"FSSA Family Resources",500,27.71,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184001,500], [49901,"InState Travel - Mileage",595110,"Senate",4,152.6,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","C BLAKE DORIOT ",343618,11678,4], [49902,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEITH RADER ",339936,152003,100], [49903,"Main -GarbageRemoval",532023,"State Police",100,113.93,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ECO TECH LLC ",271170,152037,100], [49904,"SpOp-Flags",547024,"State Police",100,767.6,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,152023,100], [49905,"Exempt Unemployment Insurance",519110,"Education",700,1900.22,"Personal Services and Fringe Benefits",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,347243,700], [49906,"3P InState Travel - Lodging",595810,"State Police",100,178,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,152058,100], [49907,"Eqp Main-Repair parts",545006,"State Police",100,163.8,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,152020,100], [49908,"Medical and laboratory equip",555521,"State Police",100,525,"Capital Costs",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,152032,100], [49909,"Main - Motor Vehicles",533019,"State Police",100,8591.3,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARTMAN AUTO BODY INC ",366585,151990,100], [49910,"InState Travel - Mileage",595110,"Brd of Animal Health",351,128.82,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAMB, BRUCE L ",75432,28298,351], [49911,"InState Travel - Mileage",595110,"Senate",4,453.6,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICKY NIEMEYER ",299790,11695,4], [49912,"Off-Office Supplies",546002,"FSSA Family Resources",500,1.53,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184014,500], [49913,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,1688222.75,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,183984,500], [49914,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA HOUSE ",88394,151992,100], [49915,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,8.94,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184027,500], [49916,"Off-Specialty Paper",546007,"FSSA Family Resources",500,5.28,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184012,500], [49917,"InState Travel - Lodging",595130,"Education",700,-108.48,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAILEY WALKER ",355629,345895,700], [49918,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,32,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAILEY WALKER ",355629,345895,700], [49919,"Off-Printer Paper",546005,"FSSA Family Resources",500,159.42,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184007,500], [49920,"InState Travel - Per DiemandMeal",595120,"Brd of Animal Health",351,45.5,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GILLIAN OLIVER ",231145,28288,351], [49921,"Off-Office Supplies",546002,"FSSA Family Resources",500,207.66,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184043,500], [49922,"Prof Serv-Travel Agency",531051,"Education",700,4,"Contractual Services",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,347230,700], [49923,"OutoSt Travel - Luggage Fee",595594,"State Police",100,50,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD CRAWFORD ",87865,152041,100], [49924,"Main -GarbageRemoval",532023,"State Police",100,510,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,152047,100], [49925,"Off-Office Supplies",546002,"FSSA Family Resources",500,63.35,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184002,500], [49926,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AUSTIN ADAMS ",236759,152005,100], [49927,"Off-Office Supplies",546002,"FSSA Family Resources",500,164.4,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183998,500], [49928,"SpOpSp-Safety",547032,"State Police",100,285,"Supplies, Parts and Materials",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,152028,100], [49929,"AdmOp-Printing",599027,"FSSA Family Resources",500,214.99,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,183990,500], [49930,"Off-Specialty Paper",546007,"FSSA Family Resources",500,4.24,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184023,500], [49931,"InState Travel - Mileage",595110,"Senate",4,119.9,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD GROOMS ",278324,11682,4], [49932,"Main -GarbageRemoval",532023,"State Police",100,55,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,152036,100], [49933,"Off-Specialty Paper",546007,"FSSA Family Resources",500,5.48,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184007,500], [49934,"InState Travel - Mileage",595110,"Senate",4,343.35,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN HOUCHIN ",177679,11685,4], [49935,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,3.73,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,31895,250], [49936,"AdmOp-Printing",599027,"FSSA Family Resources",500,142.03,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,183990,500], [49937,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,492.45,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47998,440], [49938,"Main-ShopMachine-Supls",545051,"Correction",615,301.91,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,183418,615], [49939,"Off-Office Supplies",546002,"FSSA Family Resources",500,65.76,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184033,500], [49940,"Off-Printer Paper",546005,"FSSA Family Resources",500,79.71,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184003,500], [49941,"Off-Office Supplies",546002,"FSSA Family Resources",500,144.48,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184047,500], [49942,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,9.73,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,183994,500], [49943,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,17.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDON PALMER ",367045,377036,300], [49944,"Main - Office Equipment",533033,"State Prison",620,202.6,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,20559,620], [49945,"Off-Specialty Paper",546007,"FSSA Family Resources",500,9.66,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184044,500], [49946,"Real Estate Rentals",590110,"Economic Development Corp",260,365,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GROWTH ALLIANCE FOR GREATER EVANSVILLE I ",102465,33559,260], [49947,"Off-Specialty Paper",546007,"FSSA Family Resources",500,9,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184029,500], [49948,"InState Travel - Mileage",595110,"Senate",4,415.29,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH BROWN ",320624,11671,4], [49949,"OutoSt Travel - Airfare",595540,"Education",700,1404.61,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,347230,700], [49950,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL V NICHOLS ",183259,152017,100], [49951,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,-23.5,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,44491,435], [49952,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3449.46,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PUBLICHING SOLUTIONS GROUP INC ",354827,347235,700], [49953,"Off-Office Supplies",546002,"FSSA Family Resources",500,2.82,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184030,500], [49954,"Off-Office Supplies",546002,"FSSA Family Resources",500,190.61,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184024,500], [49955,"Off-Office Supplies",546002,"FSSA Family Resources",500,20.97,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184034,500], [49956,"Off-Printer Paper",546005,"FSSA Family Resources",500,265.7,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184009,500], [49957,"3P InState Travel - Lodging",595810,"State Police",100,178,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,152056,100], [49958,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,5652.76,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44480,435], [49959,"Main - Office Equipment",533033,"State Prison",620,343.65,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,20561,620], [49960,"Off-Printer Paper",546005,"FSSA Family Resources",500,398.55,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184027,500], [49961,"Prog Op - Pharmacy Services",539049,"Richmond State Hospital",440,18459.66,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHARMATECH MANAGEMENT GROUP LLC ",271712,48004,440], [49962,"Off-Office Supplies",546002,"FSSA Family Resources",500,25.7,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184018,500], [49963,"Sp Op -Laundry",547018,"FSSA Family Resources",500,9.44,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184042,500], [49964,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,21.87,"Administrative and Operating Expenses",2019,"Welfare","EBT",15103,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,183990,500], [49965,"Real Estate Rentals",590110,"Economic Development Corp",260,20787.83,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,33557,260], [49966,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,58.89,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,31896,250], [49967,"Off-Office Supplies",546002,"FSSA Family Resources",500,2.4,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184045,500], [49968,"Main - Office Equipment",533033,"State Prison",620,504.27,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,20563,620], [49969,"Com and Train - WORK SHOPS",535012,"Environmental Management",495,1000,"Contractual Services",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ASSOCIATION OF CITIES AND TOWNS ",78857,226325,495], [49970,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,-30.02,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,44489,435], [49971,"InState Travel - Mileage",595110,"Senate",4,523.2,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN TALLIAN ",188384,11701,4], [49972,"InState Travel - Mileage",595110,"Senate",4,313.92,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID NIEZGODSKI ",162523,11696,4], [49973,"InState Travel - Per DiemandMeal",595120,"Education",700,-32,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAILEY WALKER ",355629,345895,700], [49974,"Off-Office Supplies",546002,"FSSA Family Resources",500,8.46,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184006,500], [49975,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,232.61,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,152004,100], [49976,"InState Travel - Mileage",595110,"Senate",4,490.5,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD CHARBONNEAU ",166607,11674,4], [49977,"Off-Office Supplies",546002,"FSSA Family Resources",500,9.6,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184010,500], [49978,"3P InState Travel - Lodging",595810,"State Police",100,178,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,152063,100], [49979,"3P InState Travel - Lodging",595810,"State Police",100,178,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,152054,100], [49980,"Off-Office Supplies",546002,"FSSA Family Resources",500,103.29,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184007,500], [49981,"Off-Printer Paper",546005,"FSSA Family Resources",500,53.14,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184034,500], [49982,"ClmJudg -Court Costs",593018,"Correction",615,137.8,"Administrative and Operating Expenses",2019,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,183414,615], [49983,"Off-Printer Paper",546005,"FSSA Family Resources",500,53.14,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184026,500], [49984,"Admin Op Management fees",592060,"Economic Development Corp",260,35000,"Administrative and Operating Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,33558,260], [49985,"Prof Serv-Travel Agency",531051,"Education",700,24,"Contractual Services",2019,"Education","Professional Standards Div.",15520,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,347230,700], [49986,"Off-Office Supplies",546002,"FSSA Family Resources",500,386.11,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184028,500], [49987,"Main - Office Equipment",533033,"State Prison",620,471.05,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,20560,620], [49988,"InState Travel - Mileage",595110,"Senate",4,55.59,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES BUCK ",182342,11673,4], [49989,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,805.25,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47996,440], [49990,"Main-RepairPart-Telecom",545049,"Richmond State Hospital",440,741.95,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,48001,440], [49991,"Off-Specialty Paper",546007,"FSSA Family Resources",500,2.42,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184015,500], [49992,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,0.63,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,31896,250], [49993,"OutoSt Travel - Airfare",595540,"Education",700,1052.56,"Administrative and Operating Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,347230,700], [49994,"Main - Office Equipment",533033,"State Prison",620,603.4,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,20564,620], [49995,"Main - Office Equipment",533033,"State Prison",620,80.13,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,20562,620], [49996,"AdmOp-Printing",599027,"FSSA Family Resources",500,0.5,"Administrative and Operating Expenses",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,183990,500], [49997,"Telecom -TelephoneLocalService",521002,"Correction",615,152.13,"Utilities",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,183416,615], [49998,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK HAMILTON ",88321,152001,100], [49999,"Off-Printer Paper",546005,"FSSA Family Resources",500,531.4,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184041,500], [50000,"SpOp - Recreation - Arts",547150,"Richmond State Hospital",440,199.08,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,48002,440], [50001,"InState Travel - Mileage",595110,"Brd of Animal Health",351,38,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICK HASH ",295313,28285,351], [50002,"Real Estate Rentals",590110,"Economic Development Corp",260,650,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,33560,260], [50003,"Off-Specialty Paper",546007,"FSSA Family Resources",500,5.22,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184046,500], [50004,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,6.7,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184002,500], [50005,"InState Travel - Mileage",595110,"Senate",4,329.18,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH C ZAKAS ",188383,11703,4], [50006,"InState Travel - Mileage",595110,"Senate",4,220.18,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES SMITH ",278325,11699,4], [50007,"Real Estate Rentals",590110,"Economic Development Corp",260,3544,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEAST INDIANA WORKS ",285569,33562,260], [50008,"SpOp -Ammo and related",547072,"State Police",100,395,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,152009,100], [50009,"3P InState Travel - Lodging",595810,"State Police",100,178,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,152061,100], [50010,"Off-Printer Paper",546005,"FSSA Family Resources",500,345.41,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184018,500], [50011,"Off-Printer Paper",546005,"FSSA Family Resources",500,212.56,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184045,500], [50012,"AdmOp-Freight and Express",599042,"State Police",100,60,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,152023,100], [50013,"Inf Main -Power Plant",544054,"State Prison",620,4350,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20555,620], [50014,"InState Travel - Per DiemandMeal",595120,"State Prison",620,65,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON GENE JEFFERS ",186166,20551,620], [50015,"Off-Printer Paper",546005,"FSSA Family Resources",500,53.14,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184042,500], [50016,"Off-Printer Paper",546005,"FSSA Family Resources",500,398.55,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,183993,500], [50017,"Water and Sewage - Sewer",520106,"State Prison",620,4874.64,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,20547,620], [50018,"Off-Office Supplies",546002,"FSSA Family Resources",500,165.29,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184013,500], [50019,"Water and Sewage - Sewer",520106,"State Prison",620,8.46,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,20546,620], [50020,"Off-Specialty Paper",546007,"FSSA Family Resources",500,5.48,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184009,500], [50021,"Off-Office Supplies",546002,"FSSA Family Resources",500,62.17,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184039,500], [50022,"InState Travel - Mileage",595110,"Senate",4,69.76,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL CRIDER ",84401,11676,4], [50023,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,112.17,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,31895,250], [50024,"Off-Specialty Paper",546007,"FSSA Family Resources",500,12.24,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184038,500], [50025,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,5616.51,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,183986,500], [50026,"Off-Office Supplies",546002,"FSSA Family Resources",500,13.41,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184040,500], [50027,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,0.26,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184002,500], [50028,"Off-Office Supplies",546002,"FSSA Family Resources",500,7.65,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184015,500], [50029,"AdmOp-Freight and Express",599042,"State Prison",620,7.4,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,20550,620], [50030,"Off-Specialty Paper",546007,"FSSA Family Resources",500,53.64,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184013,500], [50031,"SpOp -Ammo and related",547072,"State Police",100,4763.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFARILAND LLC ",13829,152013,100], [50032,"Off-Printer Paper",546005,"FSSA Family Resources",500,1169.08,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184013,500], [50033,"InState Travel - Mileage",595110,"Senate",4,82.84,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN BUCHANAN ",359238,11672,4], [50034,"Main - Office Equipment",533033,"State Prison",620,186.27,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,20558,620], [50035,"Off-Printer Paper",546005,"FSSA Family Resources",500,26.57,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184044,500], [50036,"InState Travel - Mileage",595110,"Senate",4,542.82,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL BOHACEK ",343533,11668,4], [50037,"Main-BuildMat-General",543069,"Logansport State Hospital",435,330.4,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,44476,435], [50038,"Off-Office Supplies",546002,"FSSA Family Resources",500,2.28,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184036,500], [50039,"InState Travel - Per DiemandMeal",595120,"Brd of Animal Health",351,45.5,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH J MCCUNE ",74523,28287,351], [50040,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,1249.8,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,151989,100], [50041,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTONIO CLAYTON ",87805,152015,100], [50042,"InState Travel - Mileage",595110,"Senate",4,241.98,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEAN A LEISING ",245765,11689,4], [50043,"Off-Specialty Paper",546007,"FSSA Family Resources",500,18.6,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183999,500], [50044,"Prog Op - Background Checks",539140,"Motor Vehicles",235,4.95,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-09T00:00:00","APV5240281","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,73450,235], [50045,"Off-Printer Paper",546005,"FSSA Family Resources",500,161.66,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184046,500], [50046,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14080.83,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERVL-ABINGTON SCHL TREAS ",194260,347232,700], [50047,"SpOp - Recreation - Toys",547153,"Richmond State Hospital",440,102.36,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,48002,440], [50048,"Off-Office Supplies",546002,"FSSA Family Resources",500,40.7,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183999,500], [50049,"SpOp - Law Enforce Non-Ammo",547139,"State Police",100,276,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,152012,100], [50050,"Water and Sewage - Sewer",520106,"State Prison",620,276.98,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,20544,620], [50051,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,7300.03,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47999,440], [50052,"InState Travel - Mileage",595110,"Senate",4,245.25,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERY RAATZ ",320691,11698,4], [50053,"AdmOp-EmpReimb-Workshops",599201,"Education",700,63.75,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN KELLER ",224374,347242,700], [50054,"Off-Office Supplies",546002,"FSSA Family Resources",500,172.47,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184004,500], [50055,"Const - RR Agreemnts",538600,"Transportation",800,9974.3,"Contractual Services",2019,"Transportation","Hoosier State Rail Line",17008,"General Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL RAILROAD PASSENGER CORP ",114882,1485865,800], [50056,"InState Travel - Mileage",595110,"Senate",4,63.22,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA SPARTZ ",354927,11700,4], [50057,"Off-Specialty Paper",546007,"FSSA Family Resources",500,7.58,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184031,500], [50058,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0.41,"Administrative and Operating Expenses",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,183990,500], [50059,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,372337.93,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,183996,500], [50060,"Off-Office Supplies",546002,"FSSA Family Resources",500,38.81,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184046,500], [50061,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F MAXWELL ",81098,376845,300], [50062,"AdmOp-Samples and Evidence",599058,"State Police",100,16679,"Administrative and Operating Expenses",2019,"Public Safety","ENFORCEMENT AID FUND",16720,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,151983,100], [50063,"Off-Specialty Paper",546007,"FSSA Family Resources",500,18.14,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,183993,500], [50064,"Off-Office Supplies",546002,"FSSA Family Resources",500,58.96,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,183993,500], [50065,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,212.12,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,183990,500], [50066,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,294.14,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PUBLICHING SOLUTIONS GROUP INC ",354827,347234,700], [50067,"Off-Office Supplies",546002,"FSSA Family Resources",500,79.71,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184035,500], [50068,"Off-Office Supplies",546002,"State Police",100,924,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SIRCHIE FINGER PRINT LABS ",230216,152025,100], [50069,"ProgOp - Inspection",539137,"State Prison",620,8102,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,20566,620], [50070,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,2490,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,183988,500], [50071,"Off-Office Supplies",546002,"FSSA Family Resources",500,91.16,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184022,500], [50072,"Off-Printer Paper",546005,"FSSA Family Resources",500,265.7,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184011,500], [50073,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,195.32,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,31894,250], [50074,"InState Travel - Mileage",595110,"Senate",4,212.55,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RON J ALTING ",187376,11666,4], [50075,"Off-Printer Paper",546005,"FSSA Family Resources",500,212.56,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184016,500], [50076,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,29.72,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47991,440], [50077,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,129.76,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,44488,435], [50078,"InState Travel - Per DiemandMeal",595120,"State Police",100,78,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCHRODER, EDWARD C. ",122051,152050,100], [50079,"Sec and Sfty - Security Serv",534010,"Motor Vehicles",235,950,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-09T00:00:00","APV5240281","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,73443,235], [50080,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,97.41,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,44487,435], [50081,"OutoSt Travel - Airfare",595540,"Education",700,1029.52,"Administrative and Operating Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,347230,700], [50082,"Off-Office Supplies",546002,"FSSA Family Resources",500,42.83,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184016,500], [50083,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,0.05,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,347043,700], [50084,"Off-Office Supplies",546002,"FSSA Family Resources",500,4.95,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184032,500], [50085,"SpOp-Research and Testing",547056,"State Police",100,122.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SIRCHIE FINGER PRINT LABS ",230216,152025,100], [50086,"Telecom -TelephoneLocalService",521002,"State Prison",620,112.17,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,20542,620], [50087,"Inf Main -Iron and Steel",544056,"State Prison",620,3802.86,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEEL CITIES STEELS INC ",8158,20553,620], [50088,"InState Travel - Mileage",595110,"Senate",4,99.19,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDALL C. HEAD ",156411,11683,4], [50089,"Off-Printer Paper",546005,"FSSA Family Resources",500,268.2,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184000,500], [50090,"Off-Office Supplies",546002,"FSSA Family Resources",500,176.14,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184008,500], [50091,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,156.87,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,44490,435], [50092,"Off-Specialty Paper",546007,"FSSA Family Resources",500,10.33,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184016,500], [50093,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,221860.48,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,183980,500], [50094,"3P InState Travel - Lodging",595810,"State Police",100,178,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,152064,100], [50095,"Off-Office Supplies",546002,"FSSA Family Resources",500,27.46,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,183994,500], [50096,"InState Travel - Mileage",595110,"Senate",4,183.12,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK JR MRVAN ",187019,11694,4], [50097,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,1.96,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184031,500], [50098,"Off-Printer Paper",546005,"FSSA Family Resources",500,194.68,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,183994,500], [50099,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,5.12,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,31894,250], [50100,"Off-Printer Paper",546005,"FSSA Family Resources",500,79.71,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184040,500], [50101,"SpOp - Instct-Classroom",547130,"State Police",100,30,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NAUI WORLDWIDE ",80726,152014,100], [50102,"InState Travel - Mileage",595110,"Brd of Animal Health",351,319.96,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AUNA ERB ",327240,28284,351], [50103,"Off-Office Supplies",546002,"FSSA Family Resources",500,167.95,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184026,500], [50104,"SpOp-Research and Testing",547056,"Logansport State Hospital",435,187,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IDS PUBLISHING CORP ",210798,44482,435], [50105,"Eqp Main-Repair parts",545006,"State Police",100,5034.96,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,152019,100], [50106,"SpOp-Computer",547052,"Logansport State Hospital",435,41.04,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,44477,435], [50107,"3P InState Travel - Lodging",595810,"State Police",100,178,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,152060,100], [50108,"InState Travel - Per DiemandMeal",595120,"State Prison",620,156,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIE PARNELL ",182048,20565,620], [50109,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,22650.48,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUESTAR ASSESSMENT INC ",79710,347233,700], [50110,"InState Travel - Mileage",595110,"Brd of Animal Health",351,347.32,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH J MCCUNE ",74523,28287,351], [50111,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,8.12,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47992,440], [50112,"AdmOp-Postage Mail Express",599038,"State Police",100,35.5,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,152012,100], [50113,"Fac Main -Building Main",543010,"Logansport State Hospital",435,192.28,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,44484,435], [50114,"Prog Op - Background Checks",539140,"Motor Vehicles",235,14.85,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-09T00:00:00","APV5240281","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,73451,235], [50115,"Eqp Main-SmallToolsImplements",545008,"State Prison",620,815.99,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20557,620], [50116,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,288.22,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44479,435], [50117,"InState Travel - Mileage",595110,"Senate",4,327,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC A KOCH ",183539,11686,4], [50118,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,13886,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47994,440], [50119,"Water and Sewage - Sewer",520106,"State Prison",620,645.68,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,20545,620], [50120,"Off-Printer Paper",546005,"FSSA Family Resources",500,311.64,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184012,500], [50121,"Off-Office Supplies",546002,"FSSA Family Resources",500,337.2,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184019,500], [50122,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,8420657,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACS HUMAN SERVICES LLC ",256558,183992,500], [50123,"InState Travel - Mileage",595110,"Senate",4,71.94,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENE ECKERTY ",278322,11679,4], [50124,"Off-Printer Paper",546005,"FSSA Family Resources",500,80.46,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184020,500], [50125,"Off-Office Supplies",546002,"FSSA Family Resources",500,71.79,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184012,500], [50126,"Off-Office Supplies",546002,"FSSA Family Resources",500,17.12,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184044,500], [50127,"Office Equipment",555501,"Richmond State Hospital",440,5850,"Capital Costs",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONO MACHINES LLC ",365209,48003,440], [50128,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN KEENER ",57180,151994,100], [50129,"Off-Specialty Paper",546007,"FSSA Family Resources",500,35.25,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184027,500], [50130,"Prog Op-BURIAL ST DEP",539052,"State Prison",620,1605,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OTT/HAVERSTOCK FUNERAL CHAPEL INC ",66293,20549,620], [50131,"Sec and Sfty - Security Serv",534010,"Motor Vehicles",235,1481.8,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-09T00:00:00","APV5240281","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,73440,235], [50132,"AdmOp-Printing",599027,"FSSA Family Resources",500,2.6,"Administrative and Operating Expenses",2019,"Welfare","EBT",15103,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,183990,500], [50133,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKI MCCOWN ",319687,151995,100], [50134,"InState Travel - Mileage",595110,"Senate",4,283.4,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHON FORD ",261310,11680,4], [50135,"Off-Office Supplies",546002,"FSSA Family Resources",500,164.91,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184041,500], [50136,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,1.36,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,31895,250], [50137,"Off-Specialty Paper",546007,"FSSA Family Resources",500,7.5,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184011,500], [50138,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,370.37,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47989,440], [50139,"Off-Office Supplies",546002,"FSSA Family Resources",500,59.38,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184038,500], [50140,"Water and Sewage - Sewer",520106,"State Prison",620,124088.07,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,20543,620], [50141,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,304.14,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,152002,100], [50142,"Off-Office Supplies",546002,"FSSA Family Resources",500,123.69,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184023,500], [50143,"InState Travel - Mileage",595110,"Senate",4,454.53,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS K KRUSE ",177106,11687,4], [50144,"Off-Printer Paper",546005,"FSSA Family Resources",500,265.7,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184023,500], [50145,"AdmOp - Marketing",599109,"Environmental Management",495,1929,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIRECTIONS PROMOTIONS ",72992,226331,495], [50146,"Energy - Electricity",520202,"State Prison",620,70523.98,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,20541,620], [50147,"InState Travel - Mileage",595110,"Senate",4,50.14,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREG WALKER ",208752,11702,4], [50148,"Off-Mailing Supplies",546023,"Logansport State Hospital",435,81.08,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,44483,435], [50149,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,109.76,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,183990,500], [50150,"Eqp Main-Repair parts",545006,"State Prison",620,305.72,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20556,620], [50151,"InState Travel - Mileage",595110,"Senate",4,659.45,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID C LONG ",190962,11690,4], [50152,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1764.73,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47986,440], [50153,"AdmOp-Postage Mail Express",599038,"State Police",100,3.5,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NAUI WORLDWIDE ",80726,152014,100], [50154,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,96,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD CRAWFORD ",87865,152041,100], [50155,"SpOp -Ammo and related",547072,"State Police",100,1164,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,152011,100], [50156,"Prof Serv-Travel Agency",531051,"Education",700,12,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,347230,700], [50157,"Off-Printer Paper",546005,"FSSA Family Resources",500,80.46,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184038,500], [50158,"3P InState Travel - Lodging",595810,"State Police",100,178,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,152062,100], [50159,"ClmJudg -Court Costs",593018,"Correction",615,193.02,"Administrative and Operating Expenses",2019,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,183413,615], [50160,"OutoSt Travel - Lodging",595530,"Education",700,108.48,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAILEY WALKER ",355629,345895,700], [50161,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,30.02,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,44400,435], [50162,"InState Travel - Mileage",595110,"Senate",4,95.92,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLYDE PERFECT JR ",320753,11697,4], [50163,"Off-Office Supplies",546002,"Economic Development Corp",260,-553.67,"Supplies, Parts and Materials",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAMICA SIMMONS ",345842,33547,260], [50164,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,1680,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,183987,500], [50165,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,365.91,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47990,440], [50166,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,23792,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PEARSON EDUCATION ",53215,347238,700], [50167,"InState Travel - Mileage",595110,"Senate",4,58.86,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL A DELPH ",184479,11677,4], [50168,"InState Travel - Mileage",595110,"Senate",4,425.1,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN D MISHLER ",182557,11693,4], [50169,"SpOp-Recreation",547038,"Richmond State Hospital",440,151.24,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,48002,440], [50170,"Sec and Sfty - Security Serv",534010,"Motor Vehicles",235,135,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-09T00:00:00","APV5240281","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,73445,235], [50171,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,1.38,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,31896,250], [50172,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,8.12,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47988,440], [50173,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Brd of Animal Health",351,578.87,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATELYN MACY ",367324,28297,351], [50174,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,29.48,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184041,500], [50175,"InState Travel - Mileage",595110,"Senate",4,353.16,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAVIS L HOLDMAN ",74809,11684,4], [50176,"InState Travel - Mileage",595110,"Senate",4,270.32,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK MESSMER ",245750,11692,4], [50177,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,1980,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,152049,100], [50178,"SpOp - ResrchTest -Forensic",547155,"State Police",100,550,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SIRCHIE FINGER PRINT LABS ",230216,152025,100], [50179,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,2520,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,183989,500], [50180,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,400.42,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47993,440], [50181,"AdmOp-Registration",599020,"Education",700,600,"Administrative and Operating Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOC. OF STATE DIR. ",115016,347240,700], [50182,"SpOp - MaterialsandParts",547180,"Logansport State Hospital",435,102.04,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRI GREEN TRACTOR, LLC ",282615,44485,435], [50183,"Off-Printer Paper",546005,"FSSA Family Resources",500,79.71,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184005,500], [50184,"SpOp-Micrograph",547060,"Motor Vehicles",235,769,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-09T00:00:00","APV5240281","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,73452,235], [50185,"Off-Office Supplies",546002,"FSSA Family Resources",500,159.42,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184037,500], [50186,"InState Travel - Per DiemandMeal",595120,"Brd of Animal Health",351,45.5,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNIE HAUSE ",320946,28286,351], [50187,"AdmOp-Registration",599020,"Education",700,1198,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,347231,700], [50188,"InState Travel - Per DiemandMeal",595120,"State Police",100,52,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ESLINGER, MICHAEL J ",88069,151986,100], [50189,"3P InState Travel - Lodging",595810,"State Police",100,178,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,152055,100], [50190,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWN GOSGROVE ",87854,152016,100], [50191,"InState Travel - Mileage",595110,"Senate",4,168.95,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDDIE MELTON ",323722,11691,4], [50192,"ClmJudg -Court Costs",593018,"Correction",615,225,"Administrative and Operating Expenses",2019,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA DEPYSSLER ",66317,183415,615], [50193,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIE JONES ",88699,151998,100], [50194,"Off-Printer Paper",546005,"FSSA Family Resources",500,265.7,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184029,500], [50195,"Water and Sewage - Sewer",520106,"State Prison",620,24.58,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,20548,620], [50196,"InState Travel - Mileage",595110,"Senate",4,186.39,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA GLICK ",278585,11681,4], [50197,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,2.29,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,31894,250], [50198,"Sec and Sfty - Security Serv",534010,"Motor Vehicles",235,1135.25,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-09T00:00:00","APV5240281","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,73444,235], [50199,"Off-Printer Paper",546005,"FSSA Family Resources",500,212.56,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184047,500], [50200,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles",235,593.1,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-09T00:00:00","APV5240281","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,73446,235], [50201,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,1059.3,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GUIDESOFT INC ",54131,226340,495], [50202,"AdmOp-Property Tax",592026,"Natural Resources",300,12.79,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,376975,300], [50203,"Supplimental Wages to Particip",580281,"Workforce Development",510,400,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MICHAEL BLUM ",342721,167955,510], [50204,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JACKSON WARREN ",350559,19385,208], [50205,"Energy - Natural Gas",520204,"Edinburgh Corr",697,17,"Utilities",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-09T00:00:00","APV5240387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,7422,697], [50206,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,23.86,"Supplies, Parts and Materials",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-09T00:00:00","APV5240113","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEX BANK ",119208,69505,32], [50207,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JASPER COUNTY ",58022,167995,510], [50208,"SpOp-Livstock otherAnimals",547066,"State Police",100,200,"Supplies, Parts and Materials",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAURA RICHEY-KEMPA ",365048,151991,100], [50209,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1446.6,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61023,410], [50210,"SpOp-Manufacturing",547028,"DOC Pen Products",515,5240.64,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDRATECH OF INDIANA LLC ",229259,102506,515], [50211,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,137.5,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CENTRAL SECURITY and ",2557,1472032,340], [50212,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,100.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","INSURANCE RECOVERY",17510,"General Fund","2018-10-09T00:00:00","APV5241103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,377031,300], [50213,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485914,800], [50214,"InState Travel - Mileage",595110,"Economic Development Corp",260,13.34,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","DAVID WATKINS ",363431,33564,260], [50215,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,250,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOM DUGGLEBY DRAINAGE INC ",359352,376964,300], [50216,"Supplimental Wages to Particip",580281,"Workforce Development",510,4552.1,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TIMOTHY HAZEN ",365927,167958,510], [50217,"ClmJudg -Court Costs",593018,"Workforce Development",510,21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAKE COUNTY ",56944,168000,510], [50218,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485903,800], [50219,"InState Travel - Mileage",595110,"Attorney General",46,50.54,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-09T00:00:00","APV5240120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK SNODGRASS ",287918,61204,46], [50220,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,16.33,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE WIND ",177527,8822,44], [50221,"Water and Sewage",520102,"Larue Carter Hospital",450,4739.75,"Utilities",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,42568,450], [50222,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,1.57,"Administrative and Operating Expenses",2019,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,31895,250], [50223,"SpOp - Recreation - Arts",547150,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-09T00:00:00","APV5240323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","S and S WORLDWIDE INC ",7602,30855,430], [50224,"Prof Serv-Legal Services",531054,"Workforce Development",510,1596,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,167532,510], [50225,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,3.28,"Supplies, Parts and Materials",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NATASHA NICHOLE HENRY ",236028,8823,44], [50226,"Temp Staffing Company",519820,"Agriculture",36,840,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-09T00:00:00","APV5240115","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,11623,36], [50227,"AdmOp-Property Tax",592026,"Natural Resources",300,17.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,377054,300], [50228,"Prof Serv - Mgmt Support",531030,"Insurance",210,490,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-09T00:00:00","APV5240273","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REAL SERVICES INC ",96409,25300,210], [50229,"Sp Op -Food",547012,"Board of Accounts",80,40.09,"Supplies, Parts and Materials",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-09T00:00:00","APV5240245","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,27254,80], [50230,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1084.95,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,61004,410], [50231,"Supplimental Wages to Particip",580281,"Workforce Development",510,185.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JEROME HARTZ ",353517,167986,510], [50232,"Supplimental Wages to Particip",580281,"Workforce Development",510,497.22,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TERRIE EIB ",359329,167982,510], [50233,"Local Unit Fed Reimb",583110,"Transportation",800,6400,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1485864,800], [50234,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,3251751.75,"Contractual Services",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-09T00:00:00","APV5240315","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,183995,500], [50235,"Off-Ink Catrdge and Toner",546020,"Natural Resources",300,265,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ASAP IDENTIFICATION SECURITY ",213433,376961,300], [50236,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,894593.25,"Contractual Services",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-09T00:00:00","APV5240315","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,183981,500], [50237,"Energy - Natural Gas",520204,"Rockville Corr",685,3820.42,"Utilities",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-09T00:00:00","APV5240383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,17959,685], [50238,"AdmOp-Property Tax",592026,"Natural Resources",300,52.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TOWN OF CEDAR LAKE ",68738,376986,300], [50239,"Energy - Electricity",520202,"Natural Resources",300,-37.11,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,376335,300], [50240,"AdmOp-Court Reporting Services",599102,"Ofc of Management and Budget",55,223.25,"Administrative and Operating Expenses",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-09T00:00:00","APV5240236","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNOR AND ASSOC INC ",52725,529,55], [50241,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485927,800], [50242,"Prof Serv-Travel Agency",531051,"School Lunch Division",718,4,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-09T00:00:00","APV5240393","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,347230,700], [50243,"Energy - Natural Gas",520204,"School for the Blind and VI",550,29.13,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-09T00:00:00","APV5240355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,22702,550], [50244,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472096,340], [50245,"Supplimental Wages to Particip",580281,"Workforce Development",510,450.92,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KENNETH WILSON ",361602,167971,510], [50246,"SpOp-Auto License Plates",547074,"Motor Vehicles",235,21310,"Supplies, Parts and Materials",2019,"Public Safety","License Plates",13119,"General Fund","2018-10-09T00:00:00","APV5240281","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,73441,235], [50247,"3P InState Travel - Lodging",595810,"State Police",100,128,"Administrative and Operating Expenses",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INKY CWS INDIANANPOLIS NE LLC ",320523,152067,100], [50248,"Energy - Electricity",520202,"School for the Blind and VI",550,35272.53,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-09T00:00:00","APV5240355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,22699,550], [50249,"Inf Main-Aggregate Hghwy Mat",544042,"Adjutant General",110,9880.44,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","US AGGREGATES ",78464,145276,110], [50250,"InState Travel - Per DiemandMeal",595120,"State Police",100,-26,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","CHARLOTTE A WOJAS ",178099,151612,100], [50251,"SpOp -Household",547016,"Veterans Home",570,356.24,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-09T00:00:00","APV5240358","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,75906,570], [50252,"Inf Main-Cement concrete",544038,"Adjutant General",110,2086.5,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHELBY GRAVEL INC ",73598,145278,110], [50253,"SpOp-Manufacturing",547028,"DOC Pen Products",515,237.12,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,102463,515], [50254,"OutoSt Travel - Lodging",595530,"Utility Regulatory Comm",200,339.36,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","JEREMY R COMEAU ",246177,19988,200], [50255,"AdmOp-Advert-Gen",599112,"Insurance",210,455.5,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-09T00:00:00","APV5241082","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EandM CONSULTING INC ",361319,25305,210], [50256,"AdmOp-Postage Mail Express",599038,"State Police",100,23.43,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,151982,100], [50257,"Prof Serv - Legal Services",531014,"Transportation",800,503.11,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIRCLE CITY REPORTING ",58212,1485892,800], [50258,"Water and Sewage - Sewer",520106,"Plainfield Corr",690,0,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-09T00:00:00","APV5240385","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,21966,690], [50259,"Sec and Sfty - Security Serv",534010,"Motor Vehicles",235,1240,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-09T00:00:00","APV5240281","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,73442,235], [50260,"AdmOp - Marketing",599109,"Lieutenant Governor's Office",38,400,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-09T00:00:00","APV5240116","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEAN DORRELL ",221458,27738,38], [50261,"Eqp Main-Repair parts",545006,"Adjutant General",110,971.82,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UTILITY SUPPLY COMPANY ",63300,145246,110], [50262,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485885,800], [50263,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,186,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-09T00:00:00","APV5240383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,17961,685], [50264,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472100,340], [50265,"Sp Op -Food",547012,"Natural Resources",300,330,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA SMOKEHOUSE LLC ",365968,377013,300], [50266,"Eqp Main-Repair parts",545006,"Natural Resources",300,12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOEFLING TRUCK AND TRACTOR INC ",3808,376956,300], [50267,"Eqp Main-Repair parts",545006,"Rockville Corr",685,1397.28,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-09T00:00:00","APV5240383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,17967,685], [50268,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,1020,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","L AND E WHOLESALE ELECTRIC, INC ",2196,145244,110], [50269,"AdmOp-Property Tax",592026,"Natural Resources",300,3.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,377047,300], [50270,"Energy - Chilled Water",520212,"War Memorials Comm",315,6586.71,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-09T00:00:00","APV5240299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,6949,315], [50271,"NonRealEstRnt-POBox",591020,"DOC Pen Products",515,102.34,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,102487,515], [50272,"OutoSt Travel - Ground Transpt",595550,"Economic Development Corp",260,81.28,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","DAVID WATKINS ",363431,33564,260], [50273,"REIMB-TRAINING",581020,"Workforce Development",510,3500,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANDERSON UNIV ",55530,167963,510], [50274,"AdmOp-Property Tax",592026,"Natural Resources",300,1290.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWTON COUNTY ",64580,376973,300], [50275,"InState Travel - Mileage",595110,"Brd of Animal Health",351,57.76,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BRANDAN WRIGHT ",338168,28292,351], [50276,"Const - Bridge Replace",538210,"Transportation",800,293439.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMCO INC ",7001,1485733,800], [50277,"AdmOp-Legal Ads",599030,"Environmental Management",495,32.83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","SOUTH BEND TRIBUNE CORP ",50075,226352,495], [50278,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472076,340], [50279,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,496.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NICOLE CLEMONS ",347786,377021,300], [50280,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1446.6,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61022,410], [50281,"Main - LANDSCAPING",532026,"War Memorials Comm",315,599.25,"Contractual Services",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-09T00:00:00","APV5240299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EAGLE CREEK NURSERY ",50156,6950,315], [50282,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,4250,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","SONDHI SOLUTIONS LLC ",284584,54313,22], [50283,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472063,340], [50284,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,210.94,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ADEC, INC. ",12860,1472038,340], [50285,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485922,800], [50286,"AdmOp-EmpReimb-Registration",599209,"Economic Development Corp",260,35.1,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","DAVID WATKINS ",363431,33563,260], [50287,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485932,800], [50288,"AdmOp-Freight and Express",599042,"Labor",225,3.7,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-09T00:00:00","APV5240279","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,20840,225], [50289,"OutoSt Travel - Ground Transpt",595550,"State Police",100,15.9,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RAYMOND OTTER ",366767,152052,100], [50290,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GINGER A MURPHY ",86915,377005,300], [50291,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,177223,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PCG-INDIANA INC. ",276706,347239,700], [50292,"OutoSt Travel - Mileage",595510,"Financial Institutions",208,31.92,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KEVIN KELLY ",339026,19427,208], [50293,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,285.36,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SAKURAI USA INC ",257491,102478,515], [50294,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,18.82,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5241176","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,168002,510], [50295,"Temp Staffing Info Tech",519830,"Correction",615,1623.25,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,183425,615], [50296,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485871,800], [50297,"ClmJudg -Court Costs",593018,"Workforce Development",510,9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MONROE COUNTY ",64556,168007,510], [50298,"Const -Utility Agreemnts",538650,"Transportation",800,950472.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ATandT ",271654,1485882,800], [50299,"SpOp -Ammo and related",547072,"Adjutant General",110,197850.59,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MEGGITT TRAINING SYSTEMS INC ",56596,145256,110], [50300,"SpOp-Manufacturing",547028,"DOC Pen Products",515,683.82,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","DUNLAP INDUSTRIES INC ",350541,102499,515], [50301,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,5000,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-09T00:00:00","APV5240285","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","INDIANA BLACK EXPO, INC ",13576,8479,258], [50302,"Inf Main-Salt NaCl",544020,"War Memorials Comm",315,1419,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-09T00:00:00","APV5240299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,6952,315], [50303,"SpOp - MaterialsandParts Tech",547183,"State Police",100,488.2,"Supplies, Parts and Materials",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HP INC ",53476,152018,100], [50304,"AdmOp-Legal Ads",599030,"Environmental Management",495,31.28,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","KPC MEDIA GROUP INC ",52759,226345,495], [50305,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,10000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240292","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","SOUTHERN CHASE FARM INC ",309069,32829,265], [50306,"SpOp - Household Kitchen",547126,"State Police",100,444.85,"Supplies, Parts and Materials",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP1 SPECIALTY ADVERTISING INC ",281025,152006,100], [50307,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485907,800], [50308,"InState Travel - Mileage",595110,"Economic Development Corp",260,39.14,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","DAVID WATKINS ",363431,33563,260], [50309,"MedVet-Lab Supply",548046,"Toxicology",115,8.05,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-09T00:00:00","APV5240259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RESTEK CORP ",14648,2707,115], [50310,"Temp Staffing Company",519820,"Homeland Security",385,-420,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78356,385], [50311,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,12438.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,376972,300], [50312,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,100,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TRIPLE E ENTERPRISES LLC ",363082,376955,300], [50313,"Supplimental Wages to Particip",580281,"Workforce Development",510,138,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KATHRYN CICOTTE ",353699,167981,510], [50314,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,4.58,"Supplies, Parts and Materials",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MICHELLE WIND ",177527,8822,44], [50315,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,23.4,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472073,340], [50316,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,61003,410], [50317,"InState Travel - Per DiemandMeal",595120,"State Police",100,26,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","APV5241066","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JONATHAN PRICE ",366621,152051,100], [50318,"Off-Office Supplies",546002,"Supreme Court Admin",22,74.17,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HITOUCH BUSINESS SERVICES LLC ",362340,54319,22], [50319,"Prof Serv-Travel Agency",531051,"Education",700,66,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,347230,700], [50320,"AdmOp-Freight and Express",599042,"Natural Resources",300,94.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,377015,300], [50321,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,206.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,377026,300], [50322,"Const - Road Sfty Improve",538800,"Transportation",800,52662.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUMMEL ELECTRIC INC ",87478,1485747,800], [50323,"AdmOp-Workshop - Meeting",599110,"Motor Vehicles Comm",340,5700,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","EITELJORG MUSEUM ",86725,1472046,340], [50324,"SpOp-Manufacturing",547028,"DOC Pen Products",515,78.75,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDRATECH OF INDIANA LLC ",229259,102503,515], [50325,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,42.98,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240348","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,46264,503], [50326,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,15.16,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,145265,110], [50327,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,7956.3,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,61009,410], [50328,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485919,800], [50329,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485923,800], [50330,"Off-Office Supplies",546002,"Veterans Affairs",160,18.76,"Supplies, Parts and Materials",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-09T00:00:00","APV5240261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20457,160], [50331,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,87.84,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,54316,22], [50332,"InState Travel - Mileage",595110,"Brd of Animal Health",351,50.16,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JULIO RODRIGUEZ ",309085,28296,351], [50333,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,73.03,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATASHA NICHOLE HENRY ",236028,8823,44], [50334,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,0.62,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MICHELLE WIND ",177527,8822,44], [50335,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,25,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HOOSIER MICROBIOLOGICAL LAB ",51403,377019,300], [50336,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485912,800], [50337,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,23.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,376963,300], [50338,"REIMB-TRAINING",581020,"Workforce Development",510,5753.92,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,167940,510], [50339,"InState Travel - Mileage",595110,"Brd of Animal Health",351,748.98,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BRODY WINEBRENNER ",293602,28281,351], [50340,"Inf Main-Aggregate Hghwy Mat",544042,"Adjutant General",110,2413.58,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","US AGGREGATES ",78464,145275,110], [50341,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,160,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HILL, KIMBERLY R ",88567,152040,100], [50342,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485870,800], [50343,"Local Unit Fed Reimb",583110,"Transportation",800,30420,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1485856,800], [50344,"Prof Serv - Medical Cons/Servs",531067,"Natural Resources",300,205.95,"Contractual Services",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","PUBLIC SAFETY HEALTH SERVICES INC ",71879,376962,300], [50345,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61037,410], [50346,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,110,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,145266,110], [50347,"Energy - Natural Gas",520204,"School for the Blind and VI",550,68.25,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-09T00:00:00","APV5240355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,22701,550], [50348,"SpOp-Manufacturing",547028,"DOC Pen Products",515,3241.02,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDRATECH OF INDIANA LLC ",229259,102507,515], [50349,"Main-BuildMat-Supplies",543073,"Adjutant General",110,961,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KELLEY BROS HARDWARE CORP ",309907,145248,110], [50350,"Energy - Natural Gas",520204,"Larue Carter Hospital",450,393.46,"Utilities",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,42565,450], [50351,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485920,800], [50352,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485886,800], [50353,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1446.6,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61024,410], [50354,"NonRealEstRnt-OffEquipment",591010,"Brd of Education",701,98.8,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-09T00:00:00","APV5240391","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,2368,701], [50355,"SpOpSp-Safety",547032,"Transportation",800,161.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EMS SAFETY SERVICES INC ",253775,1485868,800], [50356,"AdmOp-Freight and Express",599042,"Transportation",800,20,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KESSLER SOILS ENGINEERING ",215185,1485854,800], [50357,"Energy - Electricity",520202,"Natural Resources",300,-41.1,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,376334,300], [50358,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472042,340], [50359,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,1113.21,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,1472029,340], [50360,"OutoSt Travel - Per DiemandMeal",595520,"Homeland Security",385,64,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","THOMAS HENDRICKS ",272363,78542,385], [50361,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","CHARLES P GRADY ",52903,226343,495], [50362,"InState Travel - Per DiemandMeal",595120,"State Police",100,78,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","DOLSON, JEFF S ",87990,152053,100], [50363,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,25.14,"Administrative and Operating Expenses",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2018-10-09T00:00:00","APV5240348","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,46264,503], [50364,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,1234.4,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-09T00:00:00","APV5240358","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,75905,570], [50365,"OutoSt Travel - Per DiemandMeal",595520,"Financial Institutions",208,192,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","TYLER WOLPERT ",339024,19428,208], [50366,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472097,340], [50367,"Prof Serv - Legal Services",531014,"Horse Racing Comm",265,262.5,"Contractual Services",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240292","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","KATZ KORIN CUNNINGHAM PC ",75914,32832,265], [50368,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485867,800], [50369,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1800.65,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CHESTNUT RIDGE FOAM INC ",1789,102496,515], [50370,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","ROBERT HAWKINS ",176655,376999,300], [50371,"Prof Serv - Animal Hlth",531032,"State Police",100,370.42,"Contractual Services",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDY VET EMERGENCY AND SPECIALTY HOSPITA ",307010,151993,100], [50372,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,288.6,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1472006,340], [50373,"AdmOp-Freight and Express",599042,"Natural Resources",300,61.22,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,377016,300], [50374,"Main-Plumbing-General",543066,"Natural Resources",300,61.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ACTION PLUMBING AND HEATING ",83883,377022,300], [50375,"InState Travel - Mileage",595110,"Brd of Animal Health",351,516.04,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GREG A OVERMEYER ",74530,28290,351], [50376,"Prof Serv - Info Process Cnslt",531013,"State Police",100,10094.35,"Contractual Services",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEXISNEXIS COPLOGIC SOLUTIONS INC ",347025,152034,100], [50377,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,35.26,"Supplies, Parts and Materials",2019,"Public Safety","Third Party Grant Fund",44297,"State Dedicated Fund","2018-10-09T00:00:00","APV5240113","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,69505,32], [50378,"Prof Serv - MGMNT CONSULTANT",531010,"Evansville Psych Childrens Ctr",415,2350,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOINT COMMISSION ",69908,9208,415], [50379,"Prog Op - Vital Records",539046,"Child Services",502,-10,"Contractual Services",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-09T00:00:00","APC5240344","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","ILLINOIS DEPT OF PUBLIC HEALTH ",266053,2930573,502], [50380,"AdmOp-Legal Ads",599030,"Environmental Management",495,32.66,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","KPC MEDIA GROUP INC ",52759,226346,495], [50381,"AdmOp-Freight and Express",599042,"State Police",100,47.33,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MICROTRACE LLC ",366206,152026,100], [50382,"SpOp-Manufacturing",547028,"DOC Pen Products",515,325.8,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","TOYO INK AMERICA LLC ",225614,102483,515], [50383,"Real Estate Rentals",590110,"Ofc of Energy Development",266,2139.66,"Administrative and Operating Expenses",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-09T00:00:00","APV5240293","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,251,266], [50384,"Prof Serv-Legal Services",531054,"Workforce Development",510,2052,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,167531,510], [50385,"AdmOp-Advert-Gen",599112,"Insurance",210,299,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-09T00:00:00","APV5241082","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEWS BANNER PUBLICATIONS INC ",53830,25301,210], [50386,"Water and Sewage",520102,"DOC Pen Products",515,-1251.59,"Utilities",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,102345,515], [50387,"Energy - Steam Heat",520210,"War Memorials Comm",315,145,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-09T00:00:00","APV5240299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,6946,315], [50388,"InState Travel - Mileage",595110,"Economic Development Corp",260,22.24,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","DANIEL EBNER ",351462,33556,260], [50389,"Supplimental Wages to Particip",580281,"Workforce Development",510,317.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JAMES BREWER ",359327,167980,510], [50390,"NonRealEstRnt-POBox",591020,"DOC Pen Products",515,103.84,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,102486,515], [50391,"Main - Equipment Inspection",533023,"Adjutant General",110,12621.01,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5241071","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SYCAMORE ENGINEERING INC ",51159,145281,110], [50392,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,361.65,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,61008,410], [50393,"Local Unit Fed Reimb",583110,"Transportation",800,7554.16,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1485859,800], [50394,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61018,410], [50395,"Prog Op - Personal Hygiene",539139,"Larue Carter Hospital",450,70,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER WHITTINGTON ",307818,42570,450], [50396,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,0.46,"Administrative and Operating Expenses",2019,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,31896,250], [50397,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,286.4,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1472003,340], [50398,"REIMB-TRAINING",581020,"Workforce Development",510,2135,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KENTUCKY COMMUNITY AND TECHNICAL COLLEGE ",77729,167967,510], [50399,"Real Estate Rentals",590110,"Public Defender Cncl",610,7993,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAUBEN PROPERTIES, LP ",61110,7422,610], [50400,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,31500,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2018-10-09T00:00:00","APV5240285","2018-10-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","INDIANA BLACK EXPO, INC ",13576,8478,258], [50401,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61030,410], [50402,"AdmOp-Late Payment Interest",592022,"Health",400,6.76,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-09T00:00:00","APP5239498","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANE DEITCHMAN ",301829,554553,400], [50403,"Off-Office Supplies",546002,"Rockville Corr",685,77.45,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-09T00:00:00","APV5240383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,17964,685], [50404,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,1.15,"Administrative and Operating Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,31894,250], [50405,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,7470,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DRIFTWOOD BUILDERS, INC ",50743,145242,110], [50406,"OutoSt Travel - Ground Transpt",595550,"Utility Regulatory Comm",200,37.26,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","JEREMY R COMEAU ",246177,19988,200], [50407,"NonRealEstRnt-OffEquipment",591010,"Motor Vehicles Comm",340,1014,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PITNEY BOWES INC ",841,1472037,340], [50408,"Const-RoadWaterMgt",538934,"Adjutant General",110,14100,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DRIFTWOOD BUILDERS, INC ",50743,145243,110], [50409,"SpOpSp-Safety",547032,"Environmental Management",495,101.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FASTENAL COMPANY ",21225,226328,495], [50410,"Main-ShopMachine-Parts",545050,"Natural Resources",300,353.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,377030,300], [50411,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,723.3,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61040,410], [50412,"Main - Equipment Inspection",533023,"Supreme Court Admin",22,7650,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,54318,22], [50413,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,10200.98,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-09T00:00:00","APV5240281","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,73439,235], [50414,"Off-Office Supplies",546002,"Public Defender Cncl",610,48.52,"Supplies, Parts and Materials",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,7420,610], [50415,"Prof Serv - Employment Serv",531038,"Adjutant General",110,898.88,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MBC GROUP INC ",293085,145247,110], [50416,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472087,340], [50417,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3680,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TERESA HURM ",205425,347236,700], [50418,"REIMB-TRAINING",581020,"Workforce Development",510,13796.35,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KENTUCKY COMMUNITY AND TECHNICAL COLLEGE ",77729,167969,510], [50419,"Off-Office Supplies",546002,"Public Defender Cncl",610,160.62,"Supplies, Parts and Materials",2019,"General Government","PDC DOJ Fund",62430,"Federal Funds","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7428,610], [50420,"AdmOp-Property Tax",592026,"Natural Resources",300,3.66,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,376984,300], [50421,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472093,340], [50422,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HENRY COUNTY ",54897,167949,510], [50423,"Off-Printing and Binding",546016,"Lieutenant Governor's Office",38,475,"Supplies, Parts and Materials",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-09T00:00:00","APV5240116","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON TRAFTON ",331024,27736,38], [50424,"Temp Staffing Company",519820,"Homeland Security",385,-955.5,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,78355,385], [50425,"3P InState Travel - Lodging",595810,"State Police",100,768,"Administrative and Operating Expenses",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INKY CWS INDIANANPOLIS NE LLC ",320523,152066,100], [50426,"Const - Road Sfty Improve",538800,"Transportation",800,13275,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,1485732,800], [50427,"Eqp Main-Repair parts",545006,"Evansville Psych Childrens Ctr",415,65.96,"Supplies, Parts and Materials",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,9211,415], [50428,"InState Travel - Mileage",595110,"Attorney General",46,71.82,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-09T00:00:00","APV5240120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA HOLLINGSWORTH ",351217,61206,46], [50429,"Off-Office Supplies",546002,"Public Defender Cncl",610,4.29,"Supplies, Parts and Materials",2019,"General Government","PDC DOJ Fund",62430,"Federal Funds","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7429,610], [50430,"Energy - Natural Gas",520204,"Veterans Home",570,3152.93,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-09T00:00:00","APV5240358","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,75903,570], [50431,"Off-Ink Catrdge and Toner",546020,"Parole Division",621,34.99,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-09T00:00:00","APV5240367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1303,621], [50432,"Inf Main-Cement concrete",544038,"Adjutant General",110,240.75,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHELBY GRAVEL INC ",73598,145283,110], [50433,"InState Travel - Mileage",595110,"Professional Licensing",250,672.98,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-09T00:00:00","APV5240283","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY RUSSELL ",366773,31934,250], [50434,"Com and Train - TRAINING General",535014,"Transportation",800,100,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485911,800], [50435,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,7233,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,61011,410], [50436,"Off-Ink Catrdge and Toner",546020,"Local Gov Finance",215,98.98,"Supplies, Parts and Materials",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-09T00:00:00","APV5240274","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,7529,215], [50437,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,167948,510], [50438,"Main -Cleaning Serv",532022,"Natural Resources",300,350,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","YARNELLE ENTERPRISES INC ",209071,377017,300], [50439,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485924,800], [50440,"Temp Staffing Company",519820,"Homeland Security",385,-627.71,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78344,385], [50441,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,192,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RAYMOND OTTER ",366767,152052,100], [50442,"REIMB-TRAINING",581020,"Workforce Development",510,15740,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ROSS EDUCATION LLC ",236973,167973,510], [50443,"Off-Office Supplies",546002,"Homeland Security",385,-37.78,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,78402,385], [50444,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485921,800], [50445,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,77.9,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WILLIAM HATT ",365589,1472102,340], [50446,"Energy - Natural Gas",520204,"Wabash Valley Corr",665,12195,"Utilities",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-09T00:00:00","APV5240378","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,20513,665], [50447,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485891,800], [50448,"InState Travel - Mileage",595110,"Brd of Animal Health",351,45.6,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BRANDAN WRIGHT ",338168,28279,351], [50449,"Cnslt Project Develop",538155,"Transportation",800,3275.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5244409","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1485275,800], [50450,"Energy - Electricity",520202,"Rockville Corr",685,48749.8,"Utilities",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-09T00:00:00","APV5240383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,17972,685], [50451,"Off-Office Supplies",546002,"Madison State Hospital",430,381.46,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-09T00:00:00","APV5240323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,31169,430], [50452,"AdmOp-Dues and Subscriptions",599026,"Financial Institutions",208,3145.57,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","CCH INC ",58551,19425,208], [50453,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472065,340], [50454,"InState Travel - Mileage",595110,"Rockville Corr",685,126.92,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-09T00:00:00","APV5240383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALYSSA ALLEN ",341764,17973,685], [50455,"Eqp Main-Repair parts",545006,"Natural Resources",300,499.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","BUILDERS MART OF WABASH INC ",13127,377035,300], [50456,"SpOp-Manufacturing",547028,"DOC Pen Products",515,605.4,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","TOYO INK AMERICA LLC ",225614,102485,515], [50457,"REIMB-TRAINING",581020,"Workforce Development",510,15740,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ROSS EDUCATION LLC ",236973,167975,510], [50458,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472084,340], [50459,"Off-Office Supplies",546002,"Rockville Corr",685,29.49,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-09T00:00:00","APV5240383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,17965,685], [50460,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472062,340], [50461,"MedVet-Lab Supply",548046,"State Police",100,872.76,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MG SCIENTIFIC ",79810,152031,100], [50462,"AdmOp-Air TransportServices",599094,"Legislative Services",17,2889.63,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-09T00:00:00","APV5240104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN AIRLINES ",53220,14683,17], [50463,"Sp Op -Food",547012,"Lieutenant Governor's Office",38,174.55,"Supplies, Parts and Materials",2019,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2018-10-09T00:00:00","APV5240116","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RDM SALES and SERVICES INC ",303350,27739,38], [50464,"AdmOp-Property Tax",592026,"Natural Resources",300,52.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TOWN OF CEDAR LAKE ",68738,376987,300], [50465,"AdmOp-Freight and Express",599042,"Toxicology",115,101.31,"Administrative and Operating Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-09T00:00:00","APV5240259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RESTEK CORP ",14648,2707,115], [50466,"REIMB-TRAINING",581020,"Workforce Development",510,3742.53,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,167943,510], [50467,"3P InState Travel - Lodging",595810,"State Police",100,128,"Administrative and Operating Expenses",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INKY CWS INDIANANPOLIS NE LLC ",320523,152069,100], [50468,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,7956.3,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,61005,410], [50469,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485916,800], [50470,"Temp Staffing Info Tech",519830,"Correction",615,2812.5,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,183426,615], [50471,"InState Travel - Per DiemandMeal",595120,"Agriculture",36,104,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-09T00:00:00","APV5240115","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRIS GONSO ",233785,11629,36], [50472,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,112,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CARL A SOBIERALSKI ",146013,152048,100], [50473,"AdmOp-Freight and Express",599042,"Adjutant General",110,135.89,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","LECO PLASTICS INC ",366380,145252,110], [50474,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61025,410], [50475,"Prog Op - Vital Records",539046,"Child Services",502,-35,"Contractual Services",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-09T00:00:00","APC5240344","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","CITY OF SAN ANTONIO, TEXAS ",364939,2945963,502], [50476,"Prof Serv - Animal Hlth",531032,"State Police",100,444.52,"Contractual Services",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDY VET EMERGENCY AND SPECIALTY HOSPITA ",307010,151996,100], [50477,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1084.95,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61031,410], [50478,"InState Travel - Mileage",595110,"Attorney General",46,21.28,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-09T00:00:00","APV5240120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA HOLLINGSWORTH ",351217,61208,46], [50479,"InState Travel - Per DiemandMeal",595120,"Utility Regulatory Comm",200,13,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","ZIEGNER, DAVID E ",71732,19985,200], [50480,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472056,340], [50481,"Inf Main-Lumber Building",544050,"Natural Resources",300,320.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JOHNSON'S BUILDING SUPPLIES ",82698,377020,300], [50482,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61035,410], [50483,"Temp Staffing Company",519820,"Homeland Security",385,-628,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,78351,385], [50484,"SpOp-Manufacturing",547028,"DOC Pen Products",515,8041.45,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","JAG TEXTILE CO ",292810,102512,515], [50485,"Prof Serv - Business Admin",531026,"Toxicology",115,6534,"Contractual Services",2019,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2018-10-09T00:00:00","APV5240259","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,2690,115], [50486,"OutoSt Travel - Per DiemandMeal",595520,"Utility Regulatory Comm",200,144,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","BRADLEY POPE ",336394,19989,200], [50487,"Off-Ink Catrdge and Toner",546020,"Parole Division",621,142.49,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-09T00:00:00","APV5240367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,1302,621], [50488,"Off-Office Supplies",546002,"Transportation",800,199.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1485890,800], [50489,"OutoSt Travel - Mileage",595510,"Financial Institutions",208,122.36,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DIETZ, CHRISTOPHER CARL ",72763,19418,208], [50490,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485915,800], [50491,"OutoSt Travel - Luggage Fee",595594,"Economic Development Corp",260,25,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","DANIEL EBNER ",351462,33556,260], [50492,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15.77,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472060,340], [50493,"AdmOp-Legal Ads",599030,"Environmental Management",495,27.26,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","RUST PUBLISHING IN LC ",76762,226322,495], [50494,"Energy - Electricity",520202,"Environmental Management",495,49.97,"Utilities",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,226341,495], [50495,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,264,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MATTHEW MAHER ",311057,377057,300], [50496,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485933,800], [50497,"OutoSt Travel - Lodging",595530,"Financial Institutions",208,1420.17,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","TYLER WOLPERT ",339024,19428,208], [50498,"AdmOp-Registration",599020,"Legislative Services",17,13250,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-09T00:00:00","APV5240104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL CONFERENCE OF STATE LEGISLATURE ",54342,14684,17], [50499,"SpOp-Supply for Resale",547077,"Natural Resources",300,245.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IMPACT PHOTOGRAPHICS INC ",361588,376967,300], [50500,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1244.53,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDRATECH OF INDIANA LLC ",229259,102508,515], [50501,"Employee Physical Examinations",519502,"Larue Carter Hospital",450,193.5,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,42571,450], [50502,"Prof Serv - Animal Hlth",531032,"State Police",100,59.36,"Contractual Services",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VICAR OPERATING INC ",301600,152000,100], [50503,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,-5000,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-09T00:00:00","APC5240286","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","INDIANA BLACK EXPO INC ",327128,8424,258], [50504,"Prof Serv - Business Admin",531026,"Veterans Home",570,77,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-09T00:00:00","APV5240358","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITY HEALTH CARE LLC ",60419,75887,570], [50505,"OutoSt Travel - Airfare",595540,"Education",700,3473.34,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,347230,700], [50506,"Water and Sewage - Water",520104,"Adjutant General",110,833.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SEELYVILLE, TOWN OF ",110339,145261,110], [50507,"Temp Staffing Clerical",519850,"Correction",615,350.18,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183422,615], [50508,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,19.83,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472051,340], [50509,"Main-Plumbing-General",543066,"Evansville State Hospital",425,97.23,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-09T00:00:00","APV5240320","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,56304,425], [50510,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,6930,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CYBERSCAPE SOLUTIONS, LLC ",366208,54312,22], [50511,"AdmOp-Property Tax",592026,"Natural Resources",300,5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,377043,300], [50512,"Prog Op-HAZARD WASTE REMOVAL",539022,"Adjutant General",110,120,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HOOSIER PORT-A-JACK LLC ",363532,145280,110], [50513,"Eqp Main-Repair parts",545006,"State Police",100,180.6,"Supplies, Parts and Materials",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","HP INC ",53476,152021,100], [50514,"OutoSt Travel - Per DiemandMeal",595520,"Financial Institutions",208,608,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KEVIN KELLY ",339026,19426,208], [50515,"Ret - Benefit/Pension",517080,"Budget Agency",57,484606.07,"Personal Services and Fringe Benefits",2019,"General Government","RETIREE HEALTH BENEFIT TRUST",58610,"State Dedicated Fund","2018-10-09T00:00:00","APV5240237","2018-10-17T00:00:00","Retiree Health Benefit Trust",6950,"PeopleSoft Financials","KEY BENEFIT ADMINISTRATORS INC ",65890,5447,57], [50516,"Sp Op -Food",547012,"Natural Resources",300,8.23,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","K and R INVESTMENTS INC ",365310,376996,300], [50517,"Stormwater Fee",520109,"Plainfield Corr",690,0,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-09T00:00:00","APV5240385","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,21966,690], [50518,"Mot Veh Ex - Gasoline",541002,"Veterans Affairs",160,128.5,"Supplies, Parts and Materials",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-09T00:00:00","APV5240261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP KRUMM ",363133,20456,160], [50519,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472083,340], [50520,"Supplimental Wages to Particip",580281,"Workforce Development",510,250.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TINA WADE ",355068,167990,510], [50521,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15.26,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472067,340], [50522,"AdmOp-Property Tax",592026,"Natural Resources",300,2.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,376983,300], [50523,"Main-Plumbing-PipeandAcces",543067,"Environmental Management",495,719.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIKON INSTRUMENTS INC ",273004,226326,495], [50524,"Temp Staffing Company",519820,"Homeland Security",385,-1966.57,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78337,385], [50525,"SpOp-Supply for Resale",547077,"Natural Resources",300,27.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,376960,300], [50526,"REIMB-TRAINING",581020,"Workforce Development",510,8072.94,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,167937,510], [50527,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1808.25,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,61006,410], [50528,"AdmOp-Property Tax",592026,"Natural Resources",300,52.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TOWN OF CEDAR LAKE ",68738,376989,300], [50529,"Prof Serv - Animal Hlth",531032,"State Police",100,275,"Contractual Services",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PET PALACE RESORT and SPA INC ",364463,151997,100], [50530,"AdmOp-Property Tax",592026,"Natural Resources",300,25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,376974,300], [50531,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,723.3,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61041,410], [50532,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.94,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APP5240398","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1475754,800], [50533,"Prof Serv - IT Services",531029,"Ofc of Technology",67,943,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-09T00:00:00","APV5240240","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75930,67], [50534,"InState Travel - Mileage",595110,"Agriculture",36,31.32,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-09T00:00:00","APV5240115","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH THARP ",337464,11625,36], [50535,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,1.5,"Administrative and Operating Expenses",2019,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,31895,250], [50536,"Const - Bridge Replace",538210,"Transportation",800,9564.24,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FORCE CONSTRUCTION CO, INC. ",83259,1485660,800], [50537,"Eqp Main-Repair parts",545006,"Natural Resources",300,17.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOEFLING TRUCK AND TRACTOR INC ",3808,377024,300], [50538,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,24,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-09T00:00:00","APV5240383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,17962,685], [50539,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FLOYD COUNTY ",55554,167934,510], [50540,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HAMILTON COUNTY ",61473,167947,510], [50541,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,288.6,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1472005,340], [50542,"3P InState Travel - Lodging",595810,"State Police",100,768,"Administrative and Operating Expenses",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INKY CWS INDIANANPOLIS NE LLC ",320523,152070,100], [50543,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,124,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BUTLER'S LP AND FERTILIZER INC ",62130,376965,300], [50544,"Supplimental Wages to Particip",580281,"Workforce Development",510,281.48,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARY SCHMICKER ",360199,167961,510], [50545,"Ship Trans - COURIER SERVICE",536010,"Veterans Affairs",160,1552.01,"Contractual Services",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-09T00:00:00","APV5240261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,20453,160], [50546,"OutoSt Travel - Luggage Fee",595594,"Veterans Affairs",160,50,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-09T00:00:00","APV5240261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY CHERRY ",343872,20454,160], [50547,"Energy - Natural Gas",520204,"Natural Resources",300,37.11,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,376335,300], [50548,"Inf Main-Nursery Products",544060,"Natural Resources",300,82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","FELGERS PEAT MOSS ",191824,376958,300], [50549,"Prof Serv - IT Services",531029,"Ofc of Technology",67,584.58,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-09T00:00:00","APV5240240","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75931,67], [50550,"AdmOp-Property Tax",592026,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MONROE COUNTY ",64556,376395,300], [50551,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,167999,510], [50552,"Fac Main - Elec - Wiring",543060,"Environmental Management",495,269.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GEOTECH ENVIRONMENTAL ",14067,226327,495], [50553,"AdmOp-Dues and Subscriptions",599026,"Public Defender Cncl",610,56,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE 360 MEDIA LLC ",354642,7424,610], [50554,"Supplimental Wages to Particip",580281,"Workforce Development",510,495.28,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NATHAN COY ",357548,167956,510], [50555,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1532.88,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BRULIN CORPORATION ",1338,102493,515], [50556,"ProgOp - Inspection",539137,"Workforce Development",510,320.28,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PROPIO LS LLC ",320968,168004,510], [50557,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,192,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SMITHERS, JON E ",146003,152044,100], [50558,"InState Travel - Mileage",595110,"Attorney General",46,86.64,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-09T00:00:00","APV5240120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA HOLLINGSWORTH ",351217,61205,46], [50559,"AdmOp-Freight and Express",599042,"Labor",225,8.8,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-09T00:00:00","APV5240279","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,20839,225], [50560,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3662.3,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MATTHEW FLECK ",290125,347237,700], [50561,"SpOp-Manufacturing",547028,"DOC Pen Products",515,597.76,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,102459,515], [50562,"Temp Staffing Company",519820,"Homeland Security",385,-599.72,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78353,385], [50563,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485902,800], [50564,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472066,340], [50565,"OutoSt Travel - Ground Transpt",595550,"Economic Development Corp",260,23.8,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","TROY PHELPS ",304073,33565,260], [50566,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,-38,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PEN PRODUCTS ",9948,1471679,340], [50567,"InState Travel - Per DiemandMeal",595120,"State Police",100,32.5,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","SHAWN STUR ",217437,152039,100], [50568,"InState Travel - Per DiemandMeal",595120,"State Police",100,156,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","MICHAEL TAYLOR ",279910,151984,100], [50569,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,48.88,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-09T00:00:00","APV5240320","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,56305,425], [50570,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485888,800], [50571,"Prog Op-HAZARD WASTE REMOVAL",539022,"War Memorials Comm",315,868.25,"Contractual Services",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-09T00:00:00","APV5240299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRIOT ENGINEERING and ENVIROMENTAL INC ",70445,6951,315], [50572,"OutoSt Travel - Per DiemandMeal",595520,"Financial Institutions",208,40,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DIETZ, CHRISTOPHER CARL ",72763,19418,208], [50573,"Supplimental Wages to Particip",580281,"Workforce Development",510,435.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JILL BATES ",359637,167954,510], [50574,"InState Travel - Per DiemandMeal",595120,"Utility Regulatory Comm",200,52,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DANIEL J NOVAK ",213239,19986,200], [50575,"Eqp Main-Repair parts",545006,"Natural Resources",300,180.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","REIS TIRE SALES INC ",57645,376953,300], [50576,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,177.06,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","NEWARK ELECTRONICS ",6349,102476,515], [50577,"Temp Staffing Clerical",519850,"Correction",615,804.78,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183421,615], [50578,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,65,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WILLIAM HATT ",365589,1472102,340], [50579,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,19.83,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472058,340], [50580,"Energy - Electricity",520202,"School for the Blind and VI",550,450.94,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-09T00:00:00","APV5240355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,22704,550], [50581,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485909,800], [50582,"Prof Serv - Info Process Cnslt",531013,"State Police",100,6120,"Contractual Services",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","APPRISS, INC ",198508,152042,100], [50583,"Sp Op -Food",547012,"Natural Resources",300,8.23,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","K and R INVESTMENTS INC ",365310,376991,300], [50584,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485887,800], [50585,"SpOp-Manufacturing",547028,"DOC Pen Products",515,362.12,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","TOYO INK AMERICA LLC ",225614,102482,515], [50586,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,6375,"Contractual Services",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GUIDESOFT INC ",54131,226334,495], [50587,"Prof Serv - Info Process Cnslt",531013,"Evansville Psych Childrens Ctr",415,184.75,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,9215,415], [50588,"AdmOp-Dues and Subscriptions",599026,"Public Defender Cncl",610,145,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATL ASSOC OF CRIMINAL DEFENSE LAWYERS ",118373,7431,610], [50589,"AdmOp-Advert-Gen",599112,"Natural Resources",300,208,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WINAMAC PRESS INC ",53866,377039,300], [50590,"OUTPATIENT HOSP-CLINIC",580205,"Veterans Home",570,-77,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-09T00:00:00","APV5240358","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITY HEALTH CARE LLC ",60419,75887,570], [50591,"AdmOp-Property Tax",592026,"Natural Resources",300,2.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,376980,300], [50592,"OutoSt Travel - Per DiemandMeal",595520,"Veterans Affairs",160,192,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-09T00:00:00","APV5240261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY CHERRY ",343872,20454,160], [50593,"InState Travel - Lodging",595130,"Professional Licensing",250,375.57,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-09T00:00:00","APV5240283","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY RUSSELL ",366773,31933,250], [50594,"Off-Copier Supplies",546014,"Rockville Corr",685,182.53,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-09T00:00:00","APV5240383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,17963,685], [50595,"SpOpSp-Safety",547032,"Transportation",800,44.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1485855,800], [50596,"Const - Bridge Replace",538210,"Transportation",800,185617.73,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1485718,800], [50597,"OutoSt Travel - Lodging",595530,"State Police",100,899.92,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HILL, KIMBERLY R ",88567,152040,100], [50598,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472091,340], [50599,"Dir Supp - Rent Assistance",580139,"Child Services",502,-625,"Social Service Payments",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-09T00:00:00","APC5240344","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","AV INDY 1 LLC ",363601,2951428,502], [50600,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,1376.27,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240348","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,46264,503], [50601,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.89,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APP5239632","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOHUM HOTELS INDY EAST LLC ",291738,1457040,800], [50602,"Eqp Main-Repair parts",545006,"Natural Resources",300,91.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,377034,300], [50603,"AdmOp-Cash Over/Short",592020,"Natural Resources",300,2.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,377050,300], [50604,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,0.31,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NATASHA NICHOLE HENRY ",236028,8823,44], [50605,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,321.46,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,376972,300], [50606,"SpOp - Household Kitchen",547126,"DOC Pen Products",515,7324,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CORTECH CORRECTIONAL TECHNOLOG INC ",17225,102497,515], [50607,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,628.69,"Supplies, Parts and Materials",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-09T00:00:00","APV5240113","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Financials","WEX BANK ",119208,69505,32], [50608,"SpOp-Manufacturing",547028,"DOC Pen Products",515,345,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASK US FIRST LLC ",300838,102491,515], [50609,"InState Travel - Mileage",595110,"Agriculture",36,66.04,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-09T00:00:00","APV5240115","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN EBERLY ",307089,11624,36], [50610,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,8252.02,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-09T00:00:00","APV5240281","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,73438,235], [50611,"Prof Serv - Business Admin",531026,"Toxicology",115,40264,"Contractual Services",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-09T00:00:00","APV5240259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,2690,115], [50612,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,26.3,"Supplies, Parts and Materials",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-09T00:00:00","APV5240113","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","WEX BANK ",119208,69505,32], [50613,"OutoSt Travel - Luggage Fee",595594,"State Police",100,50,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CARL A SOBIERALSKI ",146013,152048,100], [50614,"AdmOp-Postage Mail Express",599038,"State Police",100,55,"Administrative and Operating Expenses",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BECKMAN-COULTER ",17232,152030,100], [50615,"3P InState Travel - Lodging",595810,"State Police",100,588,"Administrative and Operating Expenses",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INKY CWS INDIANANPOLIS NE LLC ",320523,152071,100], [50616,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,20.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BEN-GOR INC ",103922,377027,300], [50617,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,16.27,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472101,340], [50618,"Household kitchen and laundry",555502,"Motor Vehicles Comm",340,400.6,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1472039,340], [50619,"AdmOp-Property Tax",592026,"Natural Resources",300,45,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,377052,300], [50620,"SpOp-Audio Visual",547046,"Larue Carter Hospital",450,140,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,42562,450], [50621,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,68.27,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,376972,300], [50622,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,160,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WILLIAM T UTTERBACK ",187501,152045,100], [50623,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,16.27,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472071,340], [50624,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,264,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DANIEL C DULIN ",82147,377059,300], [50625,"Supplimental Wages to Particip",580281,"Workforce Development",510,460.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ROBIN BARB ",353390,167953,510], [50626,"Temp Staffing Company",519820,"Homeland Security",385,-1239.57,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,78349,385], [50627,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,167941,510], [50628,"Energy - Natural Gas",520204,"School for the Blind and VI",550,1184.43,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-09T00:00:00","APV5240355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,22700,550], [50629,"InState Travel - Mileage",595110,"Public Defender Cncl",610,80.56,"Administrative and Operating Expenses",2019,"General Government","PDC DOJ Fund",62430,"Federal Funds","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","TORRIN LIDDELL ",358043,7425,610], [50630,"Sp Op -Food",547012,"Natural Resources",300,7.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","J2S ENTERPRISES INC ",366580,376992,300], [50631,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,-1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","QUENCH USA INC ",247098,167809,510], [50632,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,600,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASK US FIRST LLC ",300838,102489,515], [50633,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,13.81,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42559,450], [50634,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,105.09,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-09T00:00:00","APV5240268","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","KAROL KROHN ",73080,6802,205], [50635,"Fac Main - Elec - General",543056,"Madison State Hospital",430,894.54,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-09T00:00:00","APV5240323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,31168,430], [50636,"OutoSt Travel - ParkingandToll",595570,"Financial Institutions",208,91.35,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DIETZ, CHRISTOPHER CARL ",72763,19418,208], [50637,"AdmOp-Property Tax",592026,"Natural Resources",300,3.45,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,377048,300], [50638,"Admin Op Management fees",592060,"Evansville Psych Childrens Ctr",415,0.11,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9207,415], [50639,"SpOp-Livstock otherAnimals",547066,"State Police",100,94.65,"Supplies, Parts and Materials",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VICAR OPERATING INC ",301600,151999,100], [50640,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485910,800], [50641,"OutoSt Travel - Per DiemandMeal",595520,"Veterans Affairs",160,192,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-09T00:00:00","APV5240261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP KRUMM ",363133,20456,160], [50642,"OutoSt Travel - Lodging",595530,"Financial Institutions",208,1330.85,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KEVIN KELLY ",339026,19427,208], [50643,"OutoSt Travel - Ground Transpt",595550,"Financial Institutions",208,31.11,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KEVIN KELLY ",339026,19426,208], [50644,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,0.19,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MICHELLE WIND ",177527,8822,44], [50645,"Com and Train - TRAINING General",535014,"Transportation",800,270,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485869,800], [50646,"Temp Staffing Company",519820,"Homeland Security",385,-718.41,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78354,385], [50647,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,10.69,"Supplies, Parts and Materials",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NATASHA NICHOLE HENRY ",236028,8823,44], [50648,"REIMB-TRAINING",581020,"Workforce Development",510,121.17,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","W W GRAINGER, INC ",15156,167962,510], [50649,"InState Travel - Lodging",595130,"Natural Resources",300,1638,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,377061,300], [50650,"Off-Office Supplies",546002,"Insurance",210,351.72,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-09T00:00:00","APV5240273","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELTNER AND ASSOCIATES INC ",182,25298,210], [50651,"OutoSt Travel - Luggage Fee",595594,"Economic Development Corp",260,50,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","TROY PHELPS ",304073,33565,260], [50652,"Supplimental Wages to Particip",580281,"Workforce Development",510,625.36,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GARRY MILLER ",353525,167951,510], [50653,"InState Travel - Mileage",595110,"Brd of Animal Health",351,191.14,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GREG A OVERMEYER ",74530,28289,351], [50654,"AdmOp-Property Tax",592026,"Natural Resources",300,15.63,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,377055,300], [50655,"AdmOp-Freight and Express",599042,"Natural Resources",300,61.86,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,377040,300], [50656,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472070,340], [50657,"SpOp-Manufacturing",547028,"DOC Pen Products",515,243,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","STATE NARROW FABRICS INC ",363739,102516,515], [50658,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472053,340], [50659,"OutoSt Travel - Lodging",595530,"Financial Institutions",208,562.53,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DIETZ, CHRISTOPHER CARL ",72763,19418,208], [50660,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485878,800], [50661,"SpOp-Manufacturing",547028,"DOC Pen Products",515,681.95,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ANDREA AROMATICS INC ",11209,102488,515], [50662,"Temp Staffing Info Tech",519830,"Correction",615,1837.5,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,183424,615], [50663,"Household kitchen and laundry",555502,"Motor Vehicles Comm",340,400.6,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1472043,340], [50664,"Cnslt Environmental",538153,"Transportation",800,3467.62,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1485860,800], [50665,"Local Unit Fed Reimb",583110,"Transportation",800,36673.4,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1485862,800], [50666,"AdmOp-EmpReimb-Blackberries",599212,"Financial Institutions",208,120,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMSON, GLORIA ANN ",72887,19420,208], [50667,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,17.8,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472061,340], [50668,"Weapons riot control equip",555536,"State Police",100,508,"Capital Costs",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GALLS LLC ",91574,151988,100], [50669,"AdmOp-Legal Research Services",599104,"Education Employment Rel Brd",505,1143.43,"Administrative and Operating Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-09T00:00:00","APV5240350","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROLYN D ROPER ",216397,2156,505], [50670,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485880,800], [50671,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472069,340], [50672,"Prof Serv-InfoProcCon-Software",531049,"Homeland Security",385,-3632,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ",51676,78403,385], [50673,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472054,340], [50674,"Inf Main-Cement concrete",544038,"Adjutant General",110,267.5,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHELBY GRAVEL INC ",73598,145279,110], [50675,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485866,800], [50676,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,1.77,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-09T00:00:00","APP5239534","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRAIRIE QUEST INC ",73557,3358690,497], [50677,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472090,340], [50678,"InState Travel - Mileage",595110,"Agriculture",36,10.26,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-09T00:00:00","APV5240115","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFRY HEALY ",337461,11626,36], [50679,"Energy - Steam Heat",520210,"War Memorials Comm",315,1139.95,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-09T00:00:00","APV5240299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,6947,315], [50680,"Sp Op -Food",547012,"Evansville State Hospital",425,294.38,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-09T00:00:00","APV5240320","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,56302,425], [50681,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BARBARA A RAMEY ",82660,377000,300], [50682,"InState Travel - ParkingandTolls",595170,"Economic Development Corp",260,28,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","DAVID WATKINS ",363431,33563,260], [50683,"AdmOp-Bank Charges",592010,"Child Services",502,-585,"Administrative and Operating Expenses",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-09T00:00:00","APC5240344","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","CHASE BANK USA ",81023,2957494,502], [50684,"Prof Serv - MGMNT CONSULTANT",531010,"Correctional Industrial",635,387.5,"Contractual Services",2019,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2018-10-09T00:00:00","APV5240373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,9598,635], [50685,"InState Travel - Mileage",595110,"Brd of Animal Health",351,178.6,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","FITZGERALD, STEPHEN W ",75474,28283,351], [50686,"Off-Office Supplies",546002,"Public Defender Cncl",610,304.87,"Supplies, Parts and Materials",2019,"General Government","PDC DOJ Fund",62430,"Federal Funds","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7430,610], [50687,"SpOp-Refrigeration",547030,"Rockville Corr",685,568.11,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-09T00:00:00","APV5240383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSTONE SUPPLY - TERRE HAUTE ",219453,17960,685], [50688,"Main -Tree Trimming",532044,"Natural Resources",300,485,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WILLIAMS TREE SERVICES ",255898,377033,300], [50689,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,16.27,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472064,340], [50690,"SpOp - Household Kitchen",547126,"Financial Institutions",208,94.56,"Supplies, Parts and Materials",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,19422,208], [50691,"REIMB-TRAINING",581020,"Workforce Development",510,15740,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ROSS EDUCATION LLC ",236973,167974,510], [50692,"InState Travel - Mileage",595110,"Utility Regulatory Comm",200,68.66,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","ZIEGNER, DAVID E ",71732,19985,200], [50693,"Const - Bridge Reconstrctn",538220,"Transportation",800,2150,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1485725,800], [50694,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472092,340], [50695,"OutoSt Travel - Lodging",595530,"State Police",100,644.45,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CARL A SOBIERALSKI ",146013,152048,100], [50696,"MedVet-GenSupply",548107,"Madison State Hospital",430,205.2,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-09T00:00:00","APV5240323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,31170,430], [50697,"Sp Op -Food",547012,"Natural Resources",300,255.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MCFARLING FOODS INC ",5672,377011,300], [50698,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1084.95,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61033,410], [50699,"Prof Serv - Info Process Cnslt",531013,"State Police",100,14000,"Contractual Services",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEXISNEXIS COPLOGIC SOLUTIONS INC ",347025,152035,100], [50700,"OutoSt Travel - Airfare",595540,"Economic Development Corp",260,205.6,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","DANIEL EBNER ",351462,33556,260], [50701,"Telecom - Data",521018,"Motor Vehicles",235,5978,"Utilities",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240281","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","SAVE PROGRAM US CITIZENSHIP and ",228412,73448,235], [50702,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","LARRY KOZA ",85537,376834,300], [50703,"MedVet-Lab Supply",548046,"State Police",100,456.45,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BECKMAN-COULTER ",17232,152030,100], [50704,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JUSTIN EMMONS ",362093,377004,300], [50705,"SpOp-Badges Pins IDs",547036,"Motor Vehicles Comm",340,767.7,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MASSON INC ",339962,1472028,340], [50706,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485935,800], [50707,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485908,800], [50708,"OutoSt Travel - Lodging",595530,"State Police",100,899.92,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WILLIAM T UTTERBACK ",187501,152045,100], [50709,"REIMB-TRAINING",581020,"Workforce Development",510,2151.03,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FRANKLIN UNIVERSITY ",92727,167964,510], [50710,"Energy - Natural Gas",520204,"Edinburgh Corr",697,17,"Utilities",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-09T00:00:00","APV5240387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,7421,697], [50711,"Household kitchen and laundry",555502,"Veterans Home",570,1067,"Capital Costs",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-09T00:00:00","APV5240358","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL RESTAURANT PRODUCTS ",210123,75901,570], [50712,"Dir Supp - Rent Assistance",580139,"Child Services",502,-850,"Social Service Payments",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-09T00:00:00","APC5240344","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","BERKLEY COMMONS, IN LLC ",366277,2957479,502], [50713,"Off-Office Supplies",546002,"Evansville State Hospital",425,-163.55,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-09T00:00:00","APV5240320","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,56299,425], [50714,"InState Travel - Mileage",595110,"Attorney General",46,95.76,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-09T00:00:00","APV5240120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA HOLLINGSWORTH ",351217,61207,46], [50715,"AdmOp-Registration",599020,"Brd of Animal Health",351,-325,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APC5240305","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28276,351], [50716,"SpOp - Recreation - Arts",547150,"Madison State Hospital",430,33.98,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-09T00:00:00","APV5240323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","S and S WORLDWIDE INC ",7602,31171,430], [50717,"OutoSt Travel - Luggage Fee",595594,"Financial Institutions",208,50,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","TYLER WOLPERT ",339024,19428,208], [50718,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61032,410], [50719,"OutoSt Travel - Airfare",595540,"School Lunch Division",718,331.4,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-09T00:00:00","APV5240393","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,347230,700], [50720,"Temp Staffing Company",519820,"Homeland Security",385,-126.92,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78347,385], [50721,"SpOp -Household",547016,"Madison State Hospital",430,2374.5,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-09T00:00:00","APV5240323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,31167,430], [50722,"Energy - Natural Gas",520204,"Edinburgh Corr",697,17.73,"Utilities",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-09T00:00:00","APV5240387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,7428,697], [50723,"SpOp - Safety -Apparel",547160,"State Police",100,364.5,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GALLS LLC ",91574,151988,100], [50724,"SpOp-Manufacturing",547028,"DOC Pen Products",515,5124.18,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDRATECH OF INDIANA LLC ",229259,102504,515], [50725,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MELISSA STEWART ",357375,377008,300], [50726,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485934,800], [50727,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,3.74,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE WIND ",177527,8822,44], [50728,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472098,340], [50729,"SpOp -Household",547016,"Veterans Home",570,51.34,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-09T00:00:00","APV5240358","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,75904,570], [50730,"AdmOp-Dues and Subscriptions",599026,"State Police",100,14800,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COMMERCIAL VEHICLE SAFETY ALLIANCE ",343060,151987,100], [50731,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485929,800], [50732,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,291.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WYATT SEED COMPANY INC ",213399,377028,300], [50733,"AdmOp-Property Tax",592026,"Natural Resources",300,12.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,377045,300], [50734,"OutoSt Travel - Ground Transpt",595550,"Economic Development Corp",260,60.21,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","DANIEL EBNER ",351462,33556,260], [50735,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,117,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-09T00:00:00","APV5240283","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY RUSSELL ",366773,31933,250], [50736,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1084.95,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61015,410], [50737,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472078,340], [50738,"InState Travel - Per DiemandMeal",595120,"State Police",100,78,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","DEVEN HOSTETLER ",88390,152043,100], [50739,"Sp Op -Food",547012,"School for the Blind and VI",550,141.19,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-09T00:00:00","APV5240355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,22698,550], [50740,"Const - Bridge Reconstrctn",538220,"Transportation",800,329133.24,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1485738,800], [50741,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,230.88,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1472047,340], [50742,"Prof Serv - ACCOUNTING SERVICE",531012,"Environmental Management",495,612.8,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226337,495], [50743,"InState Travel - ParkingandTolls",595170,"State Police",100,56,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","SHAWN STUR ",217437,152039,100], [50744,"Temp Staffing Company",519820,"Homeland Security",385,-523.84,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78343,385], [50745,"Energy - Electricity",520202,"Environmental Management",495,61.62,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMEREN CIPS ",256465,226342,495], [50746,"AdmOp-Legal Ads",599030,"Environmental Management",495,27.71,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","THE HERALD ",50403,226349,495], [50747,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472081,340], [50748,"InState Travel - Lodging",595130,"Natural Resources",300,125.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DAVID DROGOS ",344748,377060,300], [50749,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,0,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BROOKVILLE LAKE REGIONAL WASTE DISTRICT ",174324,1471899,340], [50750,"Real Estate Rentals",590110,"Public Defender Cncl",610,1667,"Administrative and Operating Expenses",2019,"General Government","PDC DOJ Fund",62430,"Federal Funds","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CLAUBEN PROPERTIES, LP ",61110,7422,610], [50751,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,55.8,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1472049,340], [50752,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,1.41,"Supplies, Parts and Materials",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MICHELLE WIND ",177527,8822,44], [50753,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,0.62,"Administrative and Operating Expenses",2019,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,31896,250], [50754,"SpOp-Awards and Gifts",547026,"Natural Resources",300,209.62,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SUTTERFIELDS PLAQUE AND TROPHY CO ",284150,377025,300], [50755,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61028,410], [50756,"SpOp-Manufacturing",547028,"DOC Pen Products",515,54.32,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SOUTHWEST PLASTIC BINDING COMPANY ",52835,102481,515], [50757,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,464.4,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,54322,22], [50758,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472050,340], [50759,"REIMB-TRAINING",581020,"Workforce Development",510,1043,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FRANKLIN UNIVERSITY ",92727,167965,510], [50760,"Prof Serv-Legal Research",531055,"Public Defender Cncl",610,338,"Contractual Services",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICK WILSON ",343108,7423,610], [50761,"Supplimental Wages to Particip",580281,"Workforce Development",510,264.22,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PATTY RUSHER ",360014,167989,510], [50762,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485900,800], [50763,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485936,800], [50764,"Off-Office Supplies",546002,"DOC Pen Products",515,361,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,102500,515], [50765,"Prof Serv - MGMNT CONSULTANT",531010,"Evansville Psych Childrens Ctr",415,737.5,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN EPLEY ",354346,9213,415], [50766,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,1830,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,54320,22], [50767,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485889,800], [50768,"Temp Staffing Individual",519810,"Environmental Management",495,1385.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226339,495], [50769,"Off-Office Supplies",546002,"Veterans Affairs",160,6.32,"Supplies, Parts and Materials",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-09T00:00:00","APV5240261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20458,160], [50770,"OutoSt Travel - Luggage Fee",595594,"Economic Development Corp",260,50,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","DAVID WATKINS ",363431,33564,260], [50771,"Temp Staffing Company",519820,"Homeland Security",385,-277.2,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78357,385], [50772,"Off-Office Supplies",546002,"Insurance",210,481.72,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-09T00:00:00","APV5241082","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,25303,210], [50773,"Supplimental Wages to Particip",580281,"Workforce Development",510,209.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SHARON GOODRICH ",361071,167985,510], [50774,"Main -Cleaning Serv",532022,"Natural Resources",300,102.5,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PROFESSIONAL GLASS CO ",15505,376970,300], [50775,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,2795,"Contractual Services",2019,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Financials","MORGAN HARTIG ",327606,183417,615], [50776,"Fac Main - Elec - Wiring",543060,"Environmental Management",495,36.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIKON INSTRUMENTS INC ",273004,226326,495], [50777,"OutoSt Travel - ParkingandToll",595570,"Economic Development Corp",260,36,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","DAVID WATKINS ",363431,33564,260], [50778,"Off-Printer Paper",546005,"Financial Institutions",208,26.82,"Supplies, Parts and Materials",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19421,208], [50779,"Prof Serv - Mgmt Support",531030,"Transportation",800,201,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FAEGRE BAKER DANIELS LLP ",293257,1485873,800], [50780,"Off-Office Supplies",546002,"Board of Accounts",80,355.24,"Supplies, Parts and Materials",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-09T00:00:00","APV5240245","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","JUANITA HENDRICKSEN ",323330,27255,80], [50781,"Supplimental Wages to Particip",580281,"Workforce Development",510,1228.94,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RELONDIA BERRY-HUSPON ",358406,167979,510], [50782,"Supplimental Wages to Particip",580281,"Workforce Development",510,461.47,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DAVID BOLLINGER ",362411,167993,510], [50783,"Const - Bridge Replace",538210,"Transportation",800,78741,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","YATES CONSTRUCTION INC ",99235,1485729,800], [50784,"Temp Staffing Company",519820,"Homeland Security",385,-423.5,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78352,385], [50785,"Off-Office Supplies",546002,"House of Representatives",3,185.3,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-09T00:00:00","APV5240102","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHEAL PATTERSON ",367297,12584,3], [50786,"3P InState Travel - PrkngandToll",595840,"Transportation",800,5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILA LLC ",22583,1485872,800], [50787,"Energy - Natural Gas",520204,"Edinburgh Corr",697,182.03,"Utilities",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-09T00:00:00","APV5240387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,7427,697], [50788,"Temp Staffing Clerical",519850,"Correction",615,403.2,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183419,615], [50789,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,705.26,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42561,450], [50790,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAPORTE COUNTY ",53836,168001,510], [50791,"REIMB-TRAINING",581020,"Workforce Development",510,3589.24,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PELLISSIPPI STATE COMMUNITY COLLEGE ",365566,167972,510], [50792,"Main Electrical Installation",532057,"Adjutant General",110,12431,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,145241,110], [50793,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1446.6,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61021,410], [50794,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,155,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CENTRAL SECURITY and ",2557,1472035,340], [50795,"Energy - Natural Gas",520204,"Natural Resources",300,41.1,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,376334,300], [50796,"OutoSt Travel - Lodging",595530,"State Police",100,1124.9,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMBERLY JUDGE ",88700,151985,100], [50797,"Off-Office Supplies",546002,"Transportation",800,48.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1485899,800], [50798,"Energy - Natural Gas",520204,"Adjutant General",110,21.37,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,145259,110], [50799,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,18.59,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATASHA NICHOLE HENRY ",236028,8823,44], [50800,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,8317.95,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,61010,410], [50801,"Local Unit Fed Reimb",583110,"Transportation",800,6810,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1485863,800], [50802,"Const -BuildRepair-General",538920,"Motor Vehicles Comm",340,49.95,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KLINES QUALITY WATER INC ",5011,1472040,340], [50803,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472082,340], [50804,"Com and Train - TRAINING General",535014,"Ofc of Management and Budget",55,12315,"Contractual Services",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-09T00:00:00","APV5240236","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,528,55], [50805,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,226.33,"Administrative and Operating Expenses",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2018-10-09T00:00:00","APV5240348","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,46264,503], [50806,"Main -GarbageRemoval",532023,"Wabash Valley Corr",665,4574.86,"Contractual Services",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-09T00:00:00","APV5240378","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,20515,665], [50807,"Prof Serv - Clerical",531027,"Insurance",210,0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-09T00:00:00","APV5240273","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELTNER AND ASSOCIATES INC ",182,25298,210], [50808,"Energy - Natural Gas",520204,"Adjutant General",110,17,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,145257,110], [50809,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,-1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,167531,510], [50810,"OutoSt Travel - Per DiemandMeal",595520,"Economic Development Corp",260,136,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","DANIEL EBNER ",351462,33556,260], [50811,"Dir Supp - Rent Assistance",580139,"Child Services",502,-1184,"Social Service Payments",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-09T00:00:00","APC5240344","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","ZINGER PROPERTY GROUP LLC ",366000,2945966,502], [50812,"Temp Staffing Company",519820,"Homeland Security",385,-1956.22,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78338,385], [50813,"AdmOp-Legal Ads",599030,"Environmental Management",495,65.73,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,226348,495], [50814,"Energy - Natural Gas",520204,"Larue Carter Hospital",450,1507.67,"Utilities",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,42567,450], [50815,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,899.87,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42560,450], [50816,"OutoSt Travel - ParkingandToll",595570,"State Police",100,95,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SMITHERS, JON E ",146003,152044,100], [50817,"Temp Staffing Clerical",519850,"Correction",615,1477.25,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183420,615], [50818,"SpOp-Manufacturing",547028,"DOC Pen Products",515,128,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",5020,102514,515], [50819,"Prof Serv - Legal Services",531014,"Motor Vehicles Comm",340,5733,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,1472041,340], [50820,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1203.12,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDIANAPOLIS CONTAINER CO ",18156,102501,515], [50821,"Off-Office Supplies",546002,"Transportation",800,39.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1485897,800], [50822,"Sp Op -Food",547012,"Natural Resources",300,9.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","K and R INVESTMENTS INC ",365310,376993,300], [50823,"SpOp - Instct-Medical/Lab",547133,"Toxicology",115,2371.2,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-09T00:00:00","APV5240259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RESTEK CORP ",14648,2707,115], [50824,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,17.29,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472052,340], [50825,"SpOp-Training",547054,"Homeland Security",385,-590,"Supplies, Parts and Materials",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","AEGEAN LLC ",345229,78436,385], [50826,"AdmOp-Legal Ads",599030,"Environmental Management",495,29.78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","SOUTH BEND TRIBUNE CORP ",50075,226351,495], [50827,"InState Travel - Mileage",595110,"Brd of Animal Health",351,35.34,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BRANDAN WRIGHT ",338168,28293,351], [50828,"Main -GarbageRemoval",532023,"Natural Resources",300,1616.54,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,377041,300], [50829,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485879,800], [50830,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1910,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","DUNLAP INDUSTRIES INC ",350541,102498,515], [50831,"SpOpSp-Safety",547032,"Adjutant General",110,3965.95,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","LECO PLASTICS INC ",366380,145252,110], [50832,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","HALL, KELLY BROOK ",78693,226344,495], [50833,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472077,340], [50834,"OutoSt Travel - Ground Transpt",595550,"Financial Institutions",208,40.02,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KEVIN KELLY ",339026,19427,208], [50835,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485905,800], [50836,"Prof Serv - Info Process Cnslt",531013,"State Police",100,25000,"Contractual Services",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEXISNEXIS COPLOGIC SOLUTIONS INC ",347025,152033,100], [50837,"AdmOp-Property Tax",592026,"Natural Resources",300,2.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,377051,300], [50838,"Prof Serv - Program Develop",531025,"Public Defender Cncl",610,2500,"Contractual Services",2019,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TINA MAHERN ",214875,7427,610], [50839,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,0.76,"Administrative and Operating Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,31895,250], [50840,"Temp Staffing Individual",519810,"Environmental Management",495,540.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226338,495], [50841,"AdmOp-Registration",599020,"Education Employment Rel Brd",505,90.93,"Administrative and Operating Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-09T00:00:00","APV5240350","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",97790,2154,505], [50842,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472086,340], [50843,"SpOp-UniformsandRelated",547022,"State Police",100,810.1,"Supplies, Parts and Materials",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP1 SPECIALTY ADVERTISING INC ",281025,152007,100], [50844,"AdmOp-Legal Ads",599030,"Environmental Management",495,57.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","FEDERATED PUBLICATIONS INC ",50081,226329,495], [50845,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472057,340], [50846,"Energy - Natural Gas",520204,"Edinburgh Corr",697,144,"Utilities",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-09T00:00:00","APV5240387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,7425,697], [50847,"Com and Train - TRAINING General",535014,"Transportation",800,270,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485881,800], [50848,"Energy - Electricity",520202,"Natural Resources",300,-43.67,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,376336,300], [50849,"AdmOp - Sales Taxes",592034,"Brd of Animal Health",351,22.75,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APC5240305","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28276,351], [50850,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61038,410], [50851,"SpOp - Safety -Apparel",547160,"Transportation",800,357.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485896,800], [50852,"OutoSt Travel - Airfare",595540,"Utility Regulatory Comm",200,450.1,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","BRADLEY POPE ",336394,19989,200], [50853,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,288.6,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1472004,340], [50854,"Off-Office Supplies",546002,"Board of Accounts",80,63.97,"Supplies, Parts and Materials",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-09T00:00:00","APV5240245","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","JUANITA HENDRICKSEN ",323330,27256,80], [50855,"SpOp-Manufacturing",547028,"DOC Pen Products",515,432,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,102487,515], [50856,"Energy - Electricity",520202,"War Memorials Comm",315,555.06,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-09T00:00:00","APV5240299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,6944,315], [50857,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1808.25,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61029,410], [50858,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,53.59,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-09T00:00:00","APV5240355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VOLUNTEERS OF VACAVILLE ",360383,22705,550], [50859,"AdmOp-Cable Service",599034,"Evansville Psych Childrens Ctr",415,170.65,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIME WARNER CABLE ",307138,9216,415], [50860,"SpOp-Research and Testing",547056,"Transportation",800,481,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KESSLER SOILS ENGINEERING ",215185,1485854,800], [50861,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1084.95,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61026,410], [50862,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,85,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CENTRAL SECURITY and ",2557,1472031,340], [50863,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472079,340], [50864,"Mot Veh Ex - Parts and Supplies",541010,"Rockville Corr",685,75.89,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-09T00:00:00","APV5240383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUMMERLOT ENGINEERED PRODUCTS ",69995,17971,685], [50865,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485874,800], [50866,"Telecom - Data",521018,"Adjutant General",110,55,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145263,110], [50867,"AdmOp-Property Tax",592026,"Natural Resources",300,2.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,376979,300], [50868,"Sp Op -Food",547012,"Natural Resources",300,8.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","K and R INVESTMENTS INC ",365310,376995,300], [50869,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,-31500,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2018-10-09T00:00:00","APC5240286","2018-10-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","INDIANA BLACK EXPO INC ",327128,8425,258], [50870,"InState Travel - Per DiemandMeal",595120,"Utility Regulatory Comm",200,39,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL HUMMEL ",366405,19987,200], [50871,"Health Insurance Admin Fee",518490,"Personnel",70,39099.2,"Personal Services and Fringe Benefits",2019,"General Government","Anthem Dental",73845,"State Dedicated Fund","2018-10-09T00:00:00","APV5240243","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,13396,70], [50872,"MedVet-LabSupply-DNA",548109,"Toxicology",115,63.83,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-09T00:00:00","APV5240259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RESTEK CORP ",14648,2707,115], [50873,"Fac Main -Building Main",543010,"Adjutant General",110,1256,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KELLEY BROS HARDWARE CORP ",309907,145249,110], [50874,"OutoSt Travel - Mileage",595510,"Financial Institutions",208,25.08,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","TYLER WOLPERT ",339024,19428,208], [50875,"Eqp Main-Repair parts",545006,"Homeland Security",385,-69,"Supplies, Parts and Materials",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MIRION TECHNOLOGIES (GDS) INC ",67502,78414,385], [50876,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DAVID DROGOS ",344748,377060,300], [50877,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485895,800], [50878,"Water and Sewage",520102,"War Memorials Comm",315,2922.7,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-09T00:00:00","APV5240299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,6945,315], [50879,"Supplimental Wages to Particip",580281,"Workforce Development",510,607.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TERRY NICHOLS ",360935,167960,510], [50880,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61017,410], [50881,"Inf Main-Signs Posts",544026,"Evansville State Hospital",425,669.46,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-09T00:00:00","APV5240320","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,56306,425], [50882,"OutoSt Travel - Per DiemandMeal",595520,"Financial Institutions",208,160,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KEVIN KELLY ",339026,19427,208], [50883,"SpOp-Manufacturing",547028,"DOC Pen Products",515,604.49,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASK US FIRST LLC ",300838,102490,515], [50884,"MedVet-LabSupply-EmMedServ",548111,"Motor Vehicles Comm",340,25.09,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1472045,340], [50885,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,171.84,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1472048,340], [50886,"Health Insurance Admin Fee",518490,"Personnel",70,12528.1,"Personal Services and Fringe Benefits",2019,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2018-10-09T00:00:00","APV5240243","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,13397,70], [50887,"SpOp-Manufacturing",547028,"DOC Pen Products",515,712.8,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SAKURAI USA INC ",257491,102480,515], [50888,"REIMB-TRAINING",581020,"Workforce Development",510,4386,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OHIO UNIVERSITY ",93843,167970,510], [50889,"AdmOp-Freight and Express",599042,"Natural Resources",300,800,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","LAACKE and JOYS COMPANY LLC ",366861,377014,300], [50890,"InState Travel - Mileage",595110,"Professional Licensing",250,204.06,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-09T00:00:00","APV5240283","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY RUSSELL ",366773,31933,250], [50891,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JENNINGS COUNTY ",64363,167996,510], [50892,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472085,340], [50893,"Prof Serv - IT Services",531029,"Environmental Management",495,2600,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226336,495], [50894,"Prof Serv - Engineering",531039,"Legislative Services",17,5588,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-09T00:00:00","APV5240104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE HALE ",90329,14681,17], [50895,"NonRealEstRnt-Vehicle Rentals",591024,"Veterans Home",570,351,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-09T00:00:00","APV5240358","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,75907,570], [50896,"Energy - Natural Gas",520204,"DOC Pen Products",515,1251.59,"Utilities",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,102345,515], [50897,"Off-Office Supplies",546002,"Parole Division",621,32.92,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-09T00:00:00","APV5240367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1303,621], [50898,"InState Travel - Mileage",595110,"Horse Racing Comm",265,136.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240292","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","DOUGLAS THOMAS ",345759,32830,265], [50899,"Main -Pest Control",532024,"Larue Carter Hospital",450,236.3,"Contractual Services",2019,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,42563,450], [50900,"AdmOp-Property Tax",592026,"Natural Resources",300,12.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,377044,300], [50901,"AdmOp-Property Tax",592026,"Natural Resources",300,12.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,377046,300], [50902,"Off-Office Supplies",546002,"Transportation",800,279.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1485893,800], [50903,"Prof Serv - IT Services",531029,"Public Defender Cncl",610,1256,"Contractual Services",2019,"General Government","Publications",47070,"State Dedicated Fund","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATRICK WILSON ",343108,7423,610], [50904,"Prof Serv - IT Services",531029,"Ofc of Technology",67,10500,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-09T00:00:00","APV5240240","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CALERO HOLDINGS INC ",316607,75749,67], [50905,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,13177.54,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-09T00:00:00","APV5240378","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRABER POST BUILDINGS INC ",69266,20514,665], [50906,"REIMB-TRAINING",581020,"Workforce Development",510,488,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,167944,510], [50907,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485928,800], [50908,"InState Travel - Mileage",595110,"Brd of Animal Health",351,86.64,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BRANDAN WRIGHT ",338168,28278,351], [50909,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,-1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,167532,510], [50910,"AdmOp-Property Tax",592026,"Natural Resources",300,2.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,376982,300], [50911,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,2.53,"Administrative and Operating Expenses",2019,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,31894,250], [50912,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1446.6,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,61007,410], [50913,"ProgOp - Inspection",539137,"Workforce Development",510,22.96,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PROPIO LS LLC ",320968,168005,510], [50914,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,111.49,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,376966,300], [50915,"Main-BuildMat-Lumber",543070,"New Castle Correctonal Fclty.",645,8645,"Supplies, Parts and Materials",2019,"Public Safety","New Castle Corr Fac GF PM",19421,"Capital Funds","2018-10-09T00:00:00","APV5240374","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,534,645], [50916,"Supplimental Wages to Particip",580281,"Workforce Development",510,54.13,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WESLEY WADE ",357938,167991,510], [50917,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,45.84,"Supplies, Parts and Materials",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEANMARIE BROWN ",347688,54311,22], [50918,"Computers and Accessories",555554,"Local Gov Finance",215,198,"Capital Costs",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-09T00:00:00","APV5240274","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,7529,215], [50919,"OutoSt Travel - Lodging",595530,"Utility Regulatory Comm",200,691.6,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","BRADLEY POPE ",336394,19989,200], [50920,"SpOp-Manufacturing",547028,"DOC Pen Products",515,292.5,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","STATE NARROW FABRICS INC ",363739,102517,515], [50921,"Supplimental Wages to Particip",580281,"Workforce Development",510,2501.24,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DONALD ZERING ",362133,167992,510], [50922,"OutoSt Travel - Per DiemandMeal",595520,"Economic Development Corp",260,88,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","DAVID WATKINS ",363431,33564,260], [50923,"SpOp-Manufacturing",547028,"DOC Pen Products",515,10350.72,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDIANAPOLIS CONTAINER CO ",18156,102502,515], [50924,"Prog Op - Background Checks",539140,"Local Gov Finance",215,34.6,"Contractual Services",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-09T00:00:00","APV5240274","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,7530,215], [50925,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,23.39,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472075,340], [50926,"Prof Serv - Mgmt Support",531030,"Insurance",210,1650,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-09T00:00:00","APV5241082","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA MILLER ",323575,25304,210], [50927,"Local Unit Fed Reimb",583110,"Transportation",800,2325,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1485858,800], [50928,"SpOp-Manufacturing",547028,"DOC Pen Products",515,0,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,102465,515], [50929,"SpOp-Manufacturing",547028,"DOC Pen Products",515,808.42,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",5020,102515,515], [50930,"Water and Sewage - Water",520104,"Natural Resources",300,0,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,376422,300], [50931,"Main - Equip Main Agreement",533004,"State Prison",620,1850,"Contractual Services",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-09T00:00:00","APV5241188","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUCKEYE POWER SALES CO INC ",1352,20496,620], [50932,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,256,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ANDREW HAGERTY ",295312,377058,300], [50933,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIJAYA MARAKANI ",225562,1485875,800], [50934,"Stormwater Fee",520109,"Natural Resources",300,0,"Utilities",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ELKHART COUNTY ",58437,376790,300], [50935,"Eqp Main-Repair parts",545006,"Evansville Psych Childrens Ctr",415,13.38,"Supplies, Parts and Materials",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAYTON APPLIANCE PARTS CO ",14089,9214,415], [50936,"InState Travel - Lodging",595130,"State Police",100,139.23,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","SHAWN STUR ",217437,152039,100], [50937,"REIMB-TRAINING",581020,"Workforce Development",510,3225.01,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5241176","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GOSHEN COLLEGE ",66463,167966,510], [50938,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485931,800], [50939,"Prog Op-Data Prep",539032,"Environmental Management",495,3360,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226335,495], [50940,"Const - Roadside Improve",538130,"Transportation",800,1020.11,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","3D COMPANY INC ",60827,1485740,800], [50941,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,67.5,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CENTRAL SECURITY and ",2557,1472036,340], [50942,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,190,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CENTRAL SECURITY and ",2557,1472033,340], [50943,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,656.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","QUENCH USA INC ",247098,167809,510], [50944,"AdmOp-Legal Ads",599030,"Environmental Management",495,54.97,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","FEDERATED PUBLICATIONS INC ",50081,226330,495], [50945,"Temp Staffing Company",519820,"Homeland Security",385,-1106.34,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78339,385], [50946,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OWEN COUNTY ",51009,168009,510], [50947,"Prof Serv - MGMNT CONSULTANT",531010,"Natural Resources",300,275,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DIANA CATT ",286719,377037,300], [50948,"Inmate wages",515002,"Branchville Corr",675,40830.92,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-09T00:00:00","APV5240380","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,19841,675], [50949,"Sp Op -Food",547012,"School for the Blind and VI",550,187.6,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-09T00:00:00","APV5240355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,22697,550], [50950,"ClmJudg -Court Costs",593018,"Workforce Development",510,63,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARION COUNTY ",53736,168003,510], [50951,"Main - Painting-Paint",543063,"Evansville Psych Childrens Ctr",415,12.62,"Supplies, Parts and Materials",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,9212,415], [50952,"REIMB-TRAINING",581020,"Workforce Development",510,1564,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,167942,510], [50953,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,169.26,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,1472030,340], [50954,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,60.07,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-09T00:00:00","APV5240355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VOLUNTEERS OF VACAVILLE ",360383,22706,550], [50955,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1589.33,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BROWN AND PRATT INC ",1152,102492,515], [50956,"SpOp-Research and Testing",547056,"Environmental Management",495,1353.15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIKON INSTRUMENTS INC ",273004,226326,495], [50957,"OutoSt Travel - Ground Transpt",595550,"Veterans Affairs",160,455.3,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-09T00:00:00","APV5240261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP KRUMM ",363133,20456,160], [50958,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,207.5,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CENTRAL SECURITY and ",2557,1472034,340], [50959,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","DANIEL J GALLION ",86147,376998,300], [50960,"InState Travel - Per DiemandMeal",595120,"Utility Consumer Counselor",205,45.5,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-09T00:00:00","APV5240268","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","KAROL KROHN ",73080,6802,205], [50961,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472059,340], [50962,"3P InState Travel - Lodging",595810,"State Police",100,768,"Administrative and Operating Expenses",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INKY CWS INDIANANPOLIS NE LLC ",320523,152068,100], [50963,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,142.6,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240348","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,46264,503], [50964,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485901,800], [50965,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,49.93,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNIVERSAL SEWING SUPPLY ",114224,102518,515], [50966,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,182.1,"Supplies, Parts and Materials",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-09T00:00:00","APV5240113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,69505,32], [50967,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61027,410], [50968,"SpOp-Data Process",547058,"State Police",100,4940,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TR SYSTEMS LLC ",366391,152008,100], [50969,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485926,800], [50970,"Off-Office Supplies",546002,"Public Defender Cncl",610,31.25,"Supplies, Parts and Materials",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,7421,610], [50971,"Temp Staffing Company",519820,"Homeland Security",385,-2295.89,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78342,385], [50972,"Prof Serv - IT Services",531029,"Environmental Management",495,1637.22,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226332,495], [50973,"Eqp Main-SmallToolsImplements",545008,"DOC Pen Products",515,28.92,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SAKURAI USA INC ",257491,102479,515], [50974,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,20000,"Administrative and Operating Expenses",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Financials","ELEVATE VENTURES INC ",279370,33561,260], [50975,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485917,800], [50976,"SpOp - Manuf - Textile",547143,"DOC Pen Products",515,15636.4,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","JAG TEXTILE CO ",292810,102509,515], [50977,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1084.95,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61016,410], [50978,"SpOp-Manufacturing",547028,"DOC Pen Products",515,29893.92,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","JAG TEXTILE CO ",292810,102510,515], [50979,"Const - nonInterST Resurface",538110,"Transportation",800,388916.96,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PHEND AND BROWN INC ",80592,1485749,800], [50980,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,3269.52,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42558,450], [50981,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,730.28,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PITNEY BOWES INC ",841,1472037,340], [50982,"SpOp - MaterialsandParts",547180,"Natural Resources",300,251.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MARK NEWRUCK ",203573,376959,300], [50983,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485930,800], [50984,"Inf Main-Aggregate Hghwy Mat",544042,"Adjutant General",110,1746.94,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHELBY GRAVEL INC ",73598,145277,110], [50985,"REIMB-TRAINING",581020,"Workforce Development",510,4879.83,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,167938,510], [50986,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,180,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ACTION PLUMBING AND HEATING ",83883,377022,300], [50987,"Supplimental Wages to Particip",580281,"Workforce Development",510,194.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BECKY HUBBLE ",362957,167959,510], [50988,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,68.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MCCUNE'S SALES and SERVICE INC ",84787,376957,300], [50989,"AdmOp-Property Tax",592026,"Natural Resources",300,52.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TOWN OF CEDAR LAKE ",68738,376990,300], [50990,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,449,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,377018,300], [50991,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,723.3,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61039,410], [50992,"AdmOp-Legal Ads",599030,"Environmental Management",495,30.37,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,226350,495], [50993,"OutoSt Travel - Per DiemandMeal",595520,"Economic Development Corp",260,176,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","TROY PHELPS ",304073,33565,260], [50994,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,1.62,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NATASHA NICHOLE HENRY ",236028,8823,44], [50995,"InState Travel - Mileage",595110,"Brd of Animal Health",351,154.28,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","FITZGERALD, STEPHEN W ",75474,28282,351], [50996,"REIMB-TRAINING",581020,"Workforce Development",510,2293.58,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,167945,510], [50997,"SpOp-Badges Pins IDs",547036,"House of Representatives",3,32.13,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-09T00:00:00","APV5240102","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL MANUFACTURING INC ",209552,12585,3], [50998,"MedVet-Lab Supply",548046,"State Police",100,86.07,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,152029,100], [50999,"Dir Supp- Material Assistance",580138,"Child Services",502,-599,"Social Service Payments",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-09T00:00:00","APC5240344","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2957486,502], [51000,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,5424.75,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,61012,410], [51001,"Local Unit Fed Reimb",583110,"Homeland Security",385,4500,"Social Service Payments",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","PHILIP MCCORD ",351949,78396,385], [51002,"AdmOp-Registration",599020,"Education Employment Rel Brd",505,50,"Administrative and Operating Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-09T00:00:00","APV5240350","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",97790,2155,505], [51003,"AdmOp-AwardsandGifts",599054,"Natural Resources",300,240,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SEWARD ENTERPRISES, LLC ",271831,376969,300], [51004,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,549.85,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1472007,340], [51005,"Energy - Natural Gas",520204,"Evansville Psych Childrens Ctr",415,254.05,"Utilities",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,9206,415], [51006,"AdmOp-Dues and Subscriptions",599026,"Public Defender Cncl",610,88.08,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,7426,610], [51007,"InState Travel - Per DiemandMeal",595120,"State Police",100,130,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","GARDNER, ROBERT A ",88216,152046,100], [51008,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GRANT COUNTY ",56313,167946,510], [51009,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,1000,"Administrative and Operating Expenses",2019,"General Government","BLACK MALES CONFERENCE FEES",44350,"State Dedicated Fund","2018-10-09T00:00:00","APV5240285","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ST JOSEPH COUNTY MINORITY HEALT COALITIO ",79406,8480,258], [51010,"REIMB-TRAINING",581020,"Workforce Development",510,1397.25,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,167936,510], [51011,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JUSTIN EMMONS ",362093,377003,300], [51012,"REIMB-TRAINING",581020,"Workforce Development",510,477,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,167933,510], [51013,"AdmOp-Property Tax",592026,"Natural Resources",300,52.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TOWN OF CEDAR LAKE ",68738,376988,300], [51014,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MIAMI COUNTY ",63528,168006,510], [51015,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1084.95,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61013,410], [51016,"Prog Op - Vital Records",539046,"Child Services",502,-9,"Contractual Services",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-09T00:00:00","APC5240344","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","FLORIDA DEPT OF HEALTH ",116175,2957469,502], [51017,"InState Travel - Lodging",595130,"Horse Racing Comm",265,288.93,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240292","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","DOUGLAS THOMAS ",345759,32830,265], [51018,"InState Travel - Lodging",595130,"Utility Regulatory Comm",200,214.32,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DANIEL J NOVAK ",213239,19986,200], [51019,"Temp Staffing Info Tech",519830,"Correction",615,2175,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,183423,615], [51020,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61019,410], [51021,"InState Travel - Mileage",595110,"Economic Development Corp",260,61.18,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JAMES HADDAN ",337189,33554,260], [51022,"SpOp-Research and Testing",547056,"Natural Resources",300,46.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HD SUPPLY FACILITIES ",235334,376968,300], [51023,"AdmOp-Property Tax",592026,"Natural Resources",300,2.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,376977,300], [51024,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472094,340], [51025,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,216,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-09T00:00:00","APV5240371","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,325,623], [51026,"Eqp Main-Repair parts",545006,"Natural Resources",300,310.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","RIGGS MOWERS AND MORE INC ",12135,376952,300], [51027,"OutoSt Travel - Mileage",595510,"Financial Institutions",208,31.92,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KEVIN KELLY ",339026,19426,208], [51028,"SpOp -Household",547016,"Adjutant General",110,-572.4,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APC5240256","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STATE OF INDIANA ",22460,143109,110], [51029,"InState Travel - Lodging",595130,"Utility Regulatory Comm",200,121.38,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL HUMMEL ",366405,19987,200], [51030,"Temp Staffing Company",519820,"Homeland Security",385,-46.36,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78348,385], [51031,"AdmOp-Property Tax",592026,"Natural Resources",300,2.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,376985,300], [51032,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472080,340], [51033,"AdmOp-Workshop - Meeting",599110,"Economic Development Corp",260,46.35,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","TROY PHELPS ",304073,33566,260], [51034,"Sp Op -Food",547012,"Natural Resources",300,382.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,377038,300], [51035,"Const - nonInterST Resurface",538110,"Transportation",800,515367.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1485730,800], [51036,"Energy - Natural Gas",520204,"School for the Blind and VI",550,99.4,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-09T00:00:00","APV5240355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,22703,550], [51037,"InState Travel - Lodging",595130,"Financial Institutions",208,-27,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JACKSON WARREN ",350559,19385,208], [51038,"InState Travel - Lodging",595130,"Brd of Animal Health",351,-922,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APC5240305","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28276,351], [51039,"Telecom -TelephoneLocalService",521002,"Financial Institutions",208,41.57,"Utilities",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ATandT SERVICES INC ",209850,19423,208], [51040,"Temp Staffing Clerical",519850,"Correction",615,672,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183427,615], [51041,"Eqp Main-Repair parts",545006,"Natural Resources",300,332.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOPF EQUIPMENT INC ",4114,377023,300], [51042,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485904,800], [51043,"OutoSt Travel - Housekeeping",595595,"Financial Institutions",208,120,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KEVIN KELLY ",339026,19426,208], [51044,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,29.49,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472068,340], [51045,"Supplimental Wages to Particip",580281,"Workforce Development",510,4598.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DUANE FOUNTAIN ",365677,167983,510], [51046,"Const - Roadside Improve",538130,"Transportation",800,9916.29,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","3D COMPANY INC ",60827,1485741,800], [51047,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,1996,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240348","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,46271,503], [51048,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,1574.25,"Contractual Services",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,54321,22], [51049,"AdmOp-Printing",599027,"State Police",100,491,"Administrative and Operating Expenses",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP1 SPECIALTY ADVERTISING INC ",281025,152006,100], [51050,"Prof Serv-InfoProcCon-DataServ",531045,"State Police",100,5260,"Contractual Services",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,152038,100], [51051,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61020,410], [51052,"InState Travel - Mileage",595110,"Brd of Animal Health",351,92.72,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DOREL ROGOZEA ",293055,28294,351], [51053,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1155.27,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","JAG TEXTILE CO ",292810,102511,515], [51054,"Fac Main -Building Main",543010,"Adjutant General",110,2990,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILLMAN INC ",82796,145245,110], [51055,"Supplimental Wages to Particip",580281,"Workforce Development",510,339.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CYNTHIA FARTHING ",360472,167957,510], [51056,"Telecom - Data",521018,"Adjutant General",110,1500,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL TELEPHONE COO ",57513,145262,110], [51057,"InState Travel - Mileage",595110,"Agriculture",36,47.96,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-09T00:00:00","APV5240115","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID KOVICH ",336880,11627,36], [51058,"Temp Staffing Security",519840,"Larue Carter Hospital",450,5245.83,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,42564,450], [51059,"Supplimental Wages to Particip",580281,"Workforce Development",510,160.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FRED WUBBEN ",358538,167952,510], [51060,"Off-Printer Paper",546005,"Parole Division",621,103.88,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-09T00:00:00","APV5240367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1303,621], [51061,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,13500,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-09T00:00:00","APV5240285","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","INDIANA BLACK EXPO, INC ",13576,8478,258], [51062,"Eqp Main-Repair parts",545006,"Natural Resources",300,51.14,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOPF EQUIPMENT INC ",4114,377029,300], [51063,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,2272.17,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-09T00:00:00","APV5240320","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,56301,425], [51064,"Off-Office Supplies",546002,"Homeland Security",385,-127.98,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,78401,385], [51065,"Prof Serv - IT Services",531029,"Environmental Management",495,1708.8,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226333,495], [51066,"Cnslt Project Develop",538155,"Transportation",800,46.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1485861,800], [51067,"SpOp-Awards and Gifts",547026,"Motor Vehicles Comm",340,23.98,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TABLE THYME DESIGNS LLC ",300622,1472008,340], [51068,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","DONNA K ROGLER ",82553,377001,300], [51069,"REIMB-TRAINING",581020,"Workforce Development",510,4865.9,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TRINE UNIV ",77784,167976,510], [51070,"AdmOp-Property Tax",592026,"Natural Resources",300,2.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,376976,300], [51071,"SpOp - Laundry - Container",547137,"Motor Vehicles Comm",340,42.38,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1472049,340], [51072,"AdmOp-Printing",599027,"Evansville Psych Childrens Ctr",415,4.05,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9207,415], [51073,"Prog Op - Background Checks",539140,"Veterans Home",570,45.95,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-09T00:00:00","APV5240358","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,75902,570], [51074,"InState Travel - Mileage",595110,"Economic Development Corp",260,24.32,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","TROY PHELPS ",304073,33565,260], [51075,"Prof Serv - Mgmt Support",531030,"Transportation",800,2475,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,1485884,800], [51076,"AdmOp-Legal Ads",599030,"Environmental Management",495,60.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","LAGRANGE PUBLISHING CO INC ",54332,226347,495], [51077,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472095,340], [51078,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,607.2,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-09T00:00:00","APV5240320","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,56303,425], [51079,"InState Travel - Mileage",595110,"Agriculture",36,49.24,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-09T00:00:00","APV5240115","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KARA SALAZAR ",337463,11628,36], [51080,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DERRICK HAUSER ",300725,1485883,800], [51081,"Temp Staffing Company",519820,"Homeland Security",385,-724.71,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78341,385], [51082,"Main-Decontamntn",532074,"Adjutant General",110,900,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ENVIRONMENTAL REMEDIATION SERV ",15333,145254,110], [51083,"Supplimental Wages to Particip",580281,"Workforce Development",510,399.45,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KATHRYN MURDOCK ",365778,167987,510], [51084,"InState Travel - Lodging",595130,"State Police",100,101.92,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","APV5241066","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JONATHAN PRICE ",366621,152051,100], [51085,"Dir Supp - Rent Assistance",580139,"Child Services",502,-750,"Social Service Payments",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-09T00:00:00","APC5240344","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","RANDALL DUNCAN ",364874,2957475,502], [51086,"Local Unit Fed Reimb",583110,"Transportation",800,38805.6,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHELBY COUNTY ",64724,1485805,800], [51087,"SpOp - Recreation - Arts",547150,"Madison State Hospital",430,13.49,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-09T00:00:00","APV5240323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","S and S WORLDWIDE INC ",7602,31172,430], [51088,"Eqp Main-Repair parts",545006,"Evansville Psych Childrens Ctr",415,268,"Supplies, Parts and Materials",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LENSING WHOLESALE INC ",51578,9209,415], [51089,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485906,800], [51090,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,46,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-09T00:00:00","APV5240283","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY RUSSELL ",366773,31933,250], [51091,"Admin Op Management fees",592060,"Lieutenant Governor's Office",38,399.07,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-09T00:00:00","APV5240116","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROADCAST MUSIC INC ",80855,27737,38], [51092,"Inmate wages",515002,"Plainfield Corr",690,35989.27,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-09T00:00:00","APV5240385","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,22023,690], [51093,"AdmOp-Property Tax",592026,"Natural Resources",300,2.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,376981,300], [51094,"REIMB-TRAINING",581020,"Workforce Development",510,8243.26,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,167935,510], [51095,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,-225,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-09T00:00:00","APV5240323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISLE FAMILY EYE CARE ",109340,31155,430], [51096,"Supplimental Wages to Particip",580281,"Workforce Development",510,576.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KIMBERLY GOINS ",357792,167984,510], [51097,"AdmOp-Property Tax",592026,"Natural Resources",300,7.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,377056,300], [51098,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,167994,510], [51099,"Water and Sewage - Water",520104,"Plainfield Corr",690,0,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-09T00:00:00","APV5240385","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,21966,690], [51100,"REIMB-TRAINING",581020,"Workforce Development",510,343.5,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,167939,510], [51101,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,0.38,"Administrative and Operating Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,31896,250], [51102,"AdmOp-Freight and Express",599042,"Toxicology",115,47.06,"Administrative and Operating Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-09T00:00:00","APV5240259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2708,115], [51103,"InState Travel - Mileage",595110,"Financial Institutions",208,0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JACKSON WARREN ",350559,19385,208], [51104,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,236,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RESOURCE GRAPHICS LLC ",290157,102477,515], [51105,"SpOp - Household Bathrm",547121,"Motor Vehicles Comm",340,70.32,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1472049,340], [51106,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,192,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMBERLY JUDGE ",88700,151985,100], [51107,"Com and Train - WORK SHOPS",535012,"Agriculture",36,500,"Contractual Services",2019,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2018-10-09T00:00:00","APV5240115","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ALLEN COUNTY SWCD ",54359,11622,36], [51108,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,723.3,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61042,410], [51109,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472074,340], [51110,"Const -BuildRepair-HVACandPlumb",538922,"New Castle Correctonal Fclty.",645,923.36,"Contractual Services",2019,"Public Safety","New Castle Corr Fac GF PM",19421,"Capital Funds","2018-10-09T00:00:00","APV5240374","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WINSUPPLY OF INDIANAPOLIS ",75223,533,645], [51111,"Energy - Chilled Water",520212,"War Memorials Comm",315,2738.48,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-09T00:00:00","APV5240299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,6948,315], [51112,"Prof Serv - IT Services",531029,"Motor Vehicles",235,8524.45,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240281","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73449,235], [51113,"OutoSt Travel - ParkingandToll",595570,"State Police",100,54,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CARL A SOBIERALSKI ",146013,152048,100], [51114,"SpOp-UniformsandRelated",547022,"State Police",100,267.4,"Supplies, Parts and Materials",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP1 SPECIALTY ADVERTISING INC ",281025,152006,100], [51115,"Energy - Natural Gas",520204,"Edinburgh Corr",697,162.28,"Utilities",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-09T00:00:00","APV5240387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,7426,697], [51116,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TYLER HAM ",360435,377002,300], [51117,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,16.27,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472089,340], [51118,"OutoSt Travel - Lodging",595530,"State Police",100,1124.9,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SMITHERS, JON E ",146003,152044,100], [51119,"InState Travel - Mileage",595110,"Brd of Animal Health",351,94.24,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DOREL ROGOZEA ",293055,28280,351], [51120,"OutoSt Travel - ParkingandToll",595570,"State Police",100,76,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WILLIAM T UTTERBACK ",187501,152045,100], [51121,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TING GUO NAHRWOLD ",229399,1485876,800], [51122,"ClmJudg -Court Costs",593018,"Workforce Development",510,9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HOWARD COUNTY ",52218,167950,510], [51123,"Temp Staffing Company",519820,"Homeland Security",385,-248.9,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,78350,385], [51124,"OutoSt Travel - Ground Transpt",595550,"Utility Regulatory Comm",200,32.36,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","BRADLEY POPE ",336394,19989,200], [51125,"AdmOp-Property Tax",592026,"Natural Resources",300,2.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,376978,300], [51126,"Main - Office Equipment",533033,"Homeland Security",385,-120,"Contractual Services",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,78420,385], [51127,"Supplimental Wages to Particip",580281,"Workforce Development",510,757.52,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CAROLYN ANDERSON ",359122,167978,510], [51128,"3P InState Travel - Lodging",595810,"State Police",100,588,"Administrative and Operating Expenses",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INKY CWS INDIANANPOLIS NE LLC ",320523,152072,100], [51129,"InState Travel - Mileage",595110,"Brd of Animal Health",351,111.72,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANGELA BUCKLAND ",350041,28291,351], [51130,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,117.9,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1472049,340], [51131,"OutoSt Travel - ParkingandToll",595570,"Utility Regulatory Comm",200,27,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","JEREMY R COMEAU ",246177,19988,200], [51132,"Supplimental Wages to Particip",580281,"Workforce Development",510,1174.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TIMOTHY STANTON ",350634,167968,510], [51133,"Off-Office Supplies",546002,"Insurance",210,351.72,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-09T00:00:00","APV5241082","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,25306,210], [51134,"InState Travel - Lodging",595130,"Brd of Animal Health",351,-1333.75,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APC5240305","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28276,351], [51135,"SpOp-Supply for Resale",547077,"Natural Resources",300,79.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","COSNER ICE CO ",78502,377012,300], [51136,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1350,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,54323,22], [51137,"InState Travel - Mileage",595110,"Financial Institutions",208,294.88,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","RUSSELL GAGE ",326784,19419,208], [51138,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KNOX COUNTY ",64394,167998,510], [51139,"Eqp Main-Repair parts",545006,"Natural Resources",300,54.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOEFLING TRUCK AND TRACTOR INC ",3808,376971,300], [51140,"Eqp Main-Repair parts",545006,"Natural Resources",300,60.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DAVIESS COUNTY TIRE INC ",83977,377032,300], [51141,"AdmOp-Property Tax",592026,"Natural Resources",300,57.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,377049,300], [51142,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDREW PANGALLO ",234135,1485877,800], [51143,"AdmOp-PostageMeter/Postage",599036,"Evansville Psych Childrens Ctr",415,0.48,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9207,415], [51144,"Prof Serv - Employment Serv",531038,"Adjutant General",110,287.84,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,145240,110], [51145,"Temp Staffing Company",519820,"Homeland Security",385,-893.2,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78359,385], [51146,"OutoSt Travel - Per DiemandMeal",595520,"Utility Regulatory Comm",200,56,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","JEREMY R COMEAU ",246177,19988,200], [51147,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,55,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,376954,300], [51148,"MedVet-Lab Supply",548046,"State Police",100,2400,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MICROTRACE LLC ",366206,152026,100], [51149,"Temp Staffing Company",519820,"Homeland Security",385,-4681.6,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78360,385], [51150,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.36,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APP5240398","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1475755,800], [51151,"InState Travel - Mileage",595110,"Legislative Services",17,172.22,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-09T00:00:00","APV5240104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA WALTERS ",308599,14682,17], [51152,"Telecom - Data",521018,"Labor",225,44.95,"Utilities",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-09T00:00:00","APV5240279","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LIGONIER TELEPHONE CO INC ",67963,20838,225], [51153,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485913,800], [51154,"Energy - Natural Gas",520204,"Larue Carter Hospital",450,1031.82,"Utilities",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,42566,450], [51155,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485925,800], [51156,"Household kitchen and laundry",555502,"Motor Vehicles Comm",340,1201.8,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1472044,340], [51157,"InState Travel - Mileage",595110,"Economic Development Corp",260,216.98,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KEVIN EASTON ",318858,33555,260], [51158,"Off-Office Supplies",546002,"Transportation",800,16.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1485898,800], [51159,"AdmOp-Property Tax",592026,"Natural Resources",300,25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,377053,300], [51160,"SpOp-Manufacturing",547028,"DOC Pen Products",515,2439.94,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDRATECH OF INDIANA LLC ",229259,102505,515], [51161,"Energy - Natural Gas",520204,"Edinburgh Corr",697,46,"Utilities",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-09T00:00:00","APV5240387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,7424,697], [51162,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,8635,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MCCONNELL and ASSOCIATES LLC ",309848,54314,22], [51163,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,8.15,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-09T00:00:00","APP5239534","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CO ASSN F/RETARDED CITIZENS INC ",95855,3358634,497], [51164,"Energy - Electricity",520202,"Larue Carter Hospital",450,31836.92,"Utilities",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,42569,450], [51165,"Temp Staffing Company",519820,"Homeland Security",385,-1824,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,78346,385], [51166,"Temp Staffing Clerical",519850,"Correction",615,1200,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,183428,615], [51167,"NonRealEstRnt-MaintEquipment",591011,"Adjutant General",110,2900,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,145274,110], [51168,"AdmOp - Sales Taxes",592034,"Brd of Animal Health",351,0,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APC5240305","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28276,351], [51169,"Off-Office Supplies",546002,"Rockville Corr",685,541.96,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-09T00:00:00","APV5240383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,17966,685], [51170,"SpOp-Manufacturing",547028,"DOC Pen Products",515,15427.99,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BRULIN CORPORATION ",1338,102495,515], [51171,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,126.67,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,376972,300], [51172,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,1.44,"Administrative and Operating Expenses",2019,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,31894,250], [51173,"Cnslt Project Develop",538155,"Transportation",800,286094.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1485857,800], [51174,"Supplimental Wages to Particip",580281,"Workforce Development",510,411.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CARRIE TAYLOR ",354768,167977,510], [51175,"InState Travel - Mileage",595110,"Brd of Animal Health",351,50.16,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JULIO RODRIGUEZ ",309085,28295,351], [51176,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,208128.37,"Contractual Services",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-09T00:00:00","APV5240315","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,183979,500], [51177,"AdmOp-Dues and Subscriptions",599026,"Gaming Comm",190,87,"Administrative and Operating Expenses",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2018-10-09T00:00:00","APV5240264","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DOXPOP LLC ",252688,10162,190], [51178,"SpOp-Manufacturing",547028,"DOC Pen Products",515,779,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BRULIN CORPORATION ",1338,102494,515], [51179,"InState Travel - ParkingandTolls",595170,"Agriculture",36,5.67,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-09T00:00:00","APV5240115","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRIS GONSO ",233785,11629,36], [51180,"Main -GarbageRemoval",532023,"Homeland Security",385,0,"Contractual Services",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,78361,385], [51181,"SpOp-UniformsandRelated",547022,"Lieutenant Governor's Office",38,1175.47,"Supplies, Parts and Materials",2019,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2018-10-09T00:00:00","APV5240116","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FERDINAND PROCESSING INC ",291388,27740,38], [51182,"3P InState Travel - Lodging",595810,"State Police",100,128,"Administrative and Operating Expenses",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INKY CWS INDIANANPOLIS NE LLC ",320523,152065,100], [51183,"MedVet-LabSupply-GenMedical",548113,"Motor Vehicles Comm",340,75.48,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1472002,340], [51184,"Energy - Natural Gas",520204,"Natural Resources",300,43.67,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,376336,300], [51185,"Sp Op -Food",547012,"Natural Resources",300,8.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","K and R INVESTMENTS INC ",365310,376994,300], [51186,"OutoSt Travel - ParkingandToll",595570,"Veterans Affairs",160,80.3,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-09T00:00:00","APV5240261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP KRUMM ",363133,20456,160], [51187,"OutoSt Travel - Per DiemandMeal",595520,"Homeland Security",385,64,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","CLIFTON DUKES ",236762,78541,385], [51188,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,22.89,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472072,340], [51189,"CASE SERV-HEALTH/MEDICAL",581090,"Criminal Justice Institute",32,1123.96,"Social Service Payments",2019,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2018-10-09T00:00:00","APV5240113","2018-10-17T00:00:00","Violent Crime Victim Compensa",3180,"PeopleSoft Financials","SANFORD HEALTH NETWORK ",306807,69506,32], [51190,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,11364,"Administrative and Operating Expenses",2019,"General Government","TITLE IV-D REIMBURSEMENT FUND",47065,"State Dedicated Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RELX INC ",14603,54324,22], [51191,"AdmOp-PostageMeter/Postage",599036,"Supreme Court Admin",22,141,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","U S POSTAL SERVICE/FRANCOTYP POSTALIA ",60443,54315,22], [51192,"Energy - Natural Gas",520204,"Edinburgh Corr",697,126.45,"Utilities",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-09T00:00:00","APV5240387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,7423,697], [51193,"Fac Main - Elec - Wiring",543060,"State Police",100,62.23,"Supplies, Parts and Materials",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","HP INC ",53476,152022,100], [51194,"Main - Fac Inspection",532020,"Adjutant General",110,1625,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MILLENIUM CONTRACTOR INC ",282309,145250,110], [51195,"AdmOp-Taxes and Collection Fees",592029,"Personnel",70,13.56,"Administrative and Operating Expenses",2019,"General Government","ANTHEM TRAD HDHP",73851,"State Dedicated Fund","2018-10-09T00:00:00","APV5240243","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,13395,70], [51196,"Supplimental Wages to Particip",580281,"Workforce Development",510,1315.7,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VELMA REYNOLDS ",364507,167988,510], [51197,"AdmOp-Freight and Express",599042,"Horse Racing Comm",265,18.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240292","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","MARTIN VENTURES LLC ",199210,32831,265], [51198,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DANIEL W BORTNER ",86135,377009,300], [51199,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2519.2,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-09T00:00:00","APV5240240","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75929,67], [51200,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,-13500,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-09T00:00:00","APC5240286","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","INDIANA BLACK EXPO INC ",327128,8425,258], [51201,"ClmJudg -Court Costs",593018,"Workforce Development",510,9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOHNSON COUNTY ",64364,167997,510], [51202,"SpOp-Manufacturing",547028,"DOC Pen Products",515,818.11,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","TOYO INK AMERICA LLC ",225614,102484,515], [51203,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1084.95,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61036,410], [51204,"Temp Staffing Company",519820,"Homeland Security",385,-598.84,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78358,385], [51205,"AdmOp-Dues and Subscriptions",599026,"Larue Carter Hospital",450,876.34,"Administrative and Operating Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOTION PICTURE LICENSING CORPORATION ",56110,42572,450], [51206,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472099,340], [51207,"Prof Serv - MGMNT CONSULTANT",531010,"Reception Diagnostic Ctr",695,6825,"Contractual Services",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-09T00:00:00","APV5240386","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN CORRECTIONAL ASSOC ",51796,11636,695], [51208,"Temp Staffing Company",519820,"Homeland Security",385,-1500.6,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78340,385], [51209,"AdmOp-Late Payment Interest",592022,"Transportation",800,2.86,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APP5240398","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1475756,800], [51210,"Telecom - Cellular",521016,"Adjutant General",110,848.77,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SPRINT NEXTEL CORPORATION ",227573,145264,110], [51211,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485894,800], [51212,"Energy - Electricity",520202,"Evansville Psych Childrens Ctr",415,1339.36,"Utilities",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,9206,415], [51213,"Com and Train - TRAINING General",535014,"Transportation",800,75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1485918,800], [51214,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,77.2,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184025,500], [51215,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472088,340], [51216,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1084.95,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61034,410], [51217,"Main - Motor Vehicles",533019,"DOC Pen Products",515,96.3,"Contractual Services",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KETTERING MATERIAL HANDLING INC ",58709,102513,515], [51218,"Temp Staffing Company",519820,"Homeland Security",385,-4160,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,78345,385], [51219,"AdmOp-Advert-Gen",599112,"Insurance",210,330.5,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-09T00:00:00","APV5241082","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE PAPERS INCORPORATED ",18975,25302,210], [51220,"AdmOp-Freight and Express",599042,"Financial Institutions",208,19.22,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,19424,208], [51221,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472055,340], [51222,"AdmOp-Workshop - Meeting",599110,"Lieutenant Governor's Office",38,432.55,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-09T00:00:00","APV5240116","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARC J STECZYK ",179031,27735,38], [51223,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1446.6,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61014,410], [51224,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JAMES ROBERT POTTHOFF ",207676,376997,300], [51225,"Eqp Main-Shop Machinery",545010,"State Prison",620,3540.49,"Supplies, Parts and Materials",2019,"Public Safety","Prison Postwar Constr Fund",70550,"Capital Funds","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20554,620], [51226,"Telecom -TelephoneLongDistance",521006,"South Bend Community Re-Entry",622,0,"Utilities",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-09T00:00:00","APV5240369","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","QWEST COMMUNICATIONS CORP ",53170,419,622], [51227,"Main -FacMainAgrmnt",532004,"Veterans Home",570,3012.5,"Contractual Services",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-09T00:00:00","APV5240358","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","E SOLUTIONS INC ",309035,75895,570], [51228,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1312.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LIBERTY LODGE 58 REAL ESTATE CORP ",323625,1472293,340], [51229,"Off-Office Supplies",546002,"Administration",61,36.06,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,153261,61], [51230,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2600,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STEWART BLAKE ",59217,1472295,340], [51231,"AdmOp-Freight and Express",599042,"Health",400,8.08,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556139,400], [51232,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3550,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","BREAKWAY FARM LLC ",255856,32870,265], [51233,"Sec and Sfty - Guard Services",534050,"Administration",61,12399.39,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,153270,61], [51234,"InState Travel - Mileage",595110,"Health",400,41.04,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID SCHMIDT ",290324,556143,400], [51235,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1312.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","RANDALL D HAFFNER ",164469,32915,265], [51236,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6959.75,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MCD REAL ESTATE LLC ",338972,1472282,340], [51237,"AdmOp-Freight and Express",599042,"Health",400,6.69,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556126,400], [51238,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,13927.83,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WOODSON DAVIS BLOOMINGTON LLC ",345591,1472325,340], [51239,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4675,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ERROL KLEM ",200284,1472316,340], [51240,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1980,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LOCAL BUSINESS ENTERPRISES LLC ",336320,1472294,340], [51241,"Main -GarbageRemoval",532023,"State Police",100,65,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,152224,100], [51242,"InState Travel - Per DiemandMeal",595120,"State Police",100,78,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","JOSHUA S ROZZI ",181263,152286,100], [51243,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,26.98,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MWSTAR WASTE HOLDINGS CORP ",293651,1472279,340], [51244,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2187.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","ALBERTO VALADEZ ",340233,32913,265], [51245,"Temp Staffing Individual",519810,"State Police",100,885.06,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",51698,152226,100], [51246,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1156.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","ROGER BEAM DMV ",322061,32937,265], [51247,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,46.4,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MWSTAR WASTE HOLDINGS CORP ",293651,1472276,340], [51248,"AdmOp-Freight and Express",599042,"State Police",100,18.43,"Administrative and Operating Expenses",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NCH CORPORATION ",22747,152272,100], [51249,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3125,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ROGER and SHELLY DIEHM ",66225,1472285,340], [51250,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3550,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","AMY ELLIOTT ",225478,32859,265], [51251,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7500,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","WALTER BATES ESTATE ",363862,32857,265], [51252,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","JOHN SANDERS ",320326,32929,265], [51253,"AdmOp-Freight and Express",599042,"Health",400,4.41,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556133,400], [51254,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,30.4,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DEBORAH WAJVODA ",365797,1472372,340], [51255,"MedVet-Personel Hygene items",548040,"State Police",100,8.9,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,152221,100], [51256,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6900,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","CRYSTAL CHAPPLE ",124524,32891,265], [51257,"Water and Sewage",520102,"State Police",100,135.16,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF ELKHART ",54624,152278,100], [51258,"SpOp - Household Flooring",547124,"Administration",61,20.29,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,153252,61], [51259,"Main - Motor Vehicles",533019,"State Police",100,1457.2,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SWINEFORD ENTERPRISES LLC ",345950,152240,100], [51260,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2933.33,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REGENCY COMMERCIAL ASSOCIATES LLC ",60413,1472311,340], [51261,"AdmOp-Freight and Express",599042,"Health",400,32.52,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556127,400], [51262,"Eqp Main-SmallToolsImplements",545008,"Administration",61,51.56,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,153252,61], [51263,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,10200,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","STEVEN WALLACE ",341442,32861,265], [51264,"AdmOp-Freight and Express",599042,"Health",400,33.6,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556155,400], [51265,"AdmOp-Freight and Express",599042,"Health",400,129.73,"Administrative and Operating Expenses",2019,"Health","WATER SAMPLE MAIL EXP ROTARY",43710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Board Of Health Fund",5350,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556140,400], [51266,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,3.8,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JASON FAKES ",271670,1472393,340], [51267,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","MAURICE LOCKLEAR ",295745,32921,265], [51268,"AdmOp-Registration",599020,"Health",400,-2000,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA STATE MEDICAL ASSOCIATION ",78882,552386,400], [51269,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,96,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HOBSON, KEVIN J ",88587,152283,100], [51270,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4216,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","B AND K ASSETS LLC ",273753,1472296,340], [51271,"InState Travel - Per DiemandMeal",595120,"State Police",100,156,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","DANIEL W SMITH ",248362,152292,100], [51272,"AdmOp-Freight and Express",599042,"Health",400,16.8,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556163,400], [51273,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1668.24,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS STATE BANK OF NEW CASTLE ",72952,1472318,340], [51274,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,600,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","SHERI MILLER ",142694,32911,265], [51275,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,8131.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","LARRY WHITAKER ",202518,32874,265], [51276,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3500,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAWRENCE E HILER ",60409,1472312,340], [51277,"Const -BuildRepair-General",538920,"Administration",61,3055.24,"Contractual Services",2019,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","H2 DESIGN LLC ",333114,153268,61], [51278,"Main -Cleaning Serv",532022,"State Police",100,455.84,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",51698,152229,100], [51279,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,45.6,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANGELA WRIGHT ",275455,1472376,340], [51280,"SpOp - Laundry - Cleansers",547136,"State Police",100,67.33,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,152221,100], [51281,"Real Estate Rentals",590110,"Administration",61,256876.96,"Administrative and Operating Expenses",2019,"Health","SOBC EVANSVILLE STATE HOSPITAL",30462,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,153250,61], [51282,"Fac Main -Plumbing Drainage",543014,"Administration",61,726.12,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,153266,61], [51283,"Mot Veh Ex - Gasoline",541002,"State Police",100,630.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,152245,100], [51284,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3400,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REIN WARSAW ASSOCIATES LP ",289149,1472313,340], [51285,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7100,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","MERRILL ROBERTS ",108096,32898,265], [51286,"AdmOp-Registration",599020,"Health",400,2933.17,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,556112,400], [51287,"Station Wagons, Vans and SUVs",555506,"Administration",61,21718.95,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CITY FORD LLC ",337078,153235,61], [51288,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,15.2,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DEBORAH WAJVODA ",365797,1472373,340], [51289,"AdmOp-Linen and Laundry Service",599010,"Administration",61,42.59,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,153245,61], [51290,"Office Equipment",555501,"Administration",61,10508.35,"Capital Costs",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","F E MORAN ALARM and MONITORING INC ",294603,153246,61], [51291,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2240,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","MARK MICHEL ",165673,32945,265], [51292,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6600,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","JUSTICE FARM INC ",116898,32881,265], [51293,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5463,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ECHO ASSOCIATES LLC ",297244,1472281,340], [51294,"Fac Main - Elec - Lighting",543057,"Administration",61,1130.8,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,153252,61], [51295,"SpOp - Household Bathrm",547121,"State Police",100,35.16,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,152221,100], [51296,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7100,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","RODNEY SCOTT ARNOLD ",189638,32871,265], [51297,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6800,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","KERRY HOPPER ",339965,32887,265], [51298,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3675,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CRAGEN BROTHERS LP ",60248,1472298,340], [51299,"AdmOp-Freight and Express",599042,"Health",400,205.12,"Administrative and Operating Expenses",2019,"Health","WATER SAMPLE MAIL EXP ROTARY",43710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Board Of Health Fund",5350,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556125,400], [51300,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,189.24,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DIANE M LANE ",197432,1472371,340], [51301,"AdmOp-Freight and Express",599042,"Health",400,214.22,"Administrative and Operating Expenses",2019,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556152,400], [51302,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3750,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","ROBIN HYSELL-BERRYHILL ",341968,32856,265], [51303,"InState Travel - Mileage",595110,"Health",400,46.74,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEITH ALLEN BRINER ",255221,556115,400], [51304,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4616.67,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FRED D. HERTHEL ",138191,1472324,340], [51305,"AdmOp-Freight and Express",599042,"Health",400,72.8,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556140,400], [51306,"Inf Main-Nursery Products",544060,"Administration",61,109.5,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA MULCH CO ",50053,153267,61], [51307,"AdmOp-Freight and Express",599042,"Health",400,90.56,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556164,400], [51308,"InState Travel - Mileage",595110,"Health",400,246.24,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGAN LEE ",317075,556142,400], [51309,"AdmOp-Linen and Laundry Service",599010,"Administration",61,74.14,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,153242,61], [51310,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2656.67,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WWLW LLC ",60373,1472300,340], [51311,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,8708.33,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMA DEO INDIANA LLC ",331168,1472283,340], [51312,"InState Travel - Per DiemandMeal",595120,"State Police",100,78,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","BRIAN EARLS ",254767,152282,100], [51313,"InState Travel - Mileage",595110,"Health",400,44.84,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE CROUSE ",343817,556107,400], [51314,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3342,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RON HAYMAN ",54011,1472308,340], [51315,"AdmOp-Freight and Express",599042,"Health",400,151.7,"Administrative and Operating Expenses",2019,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556150,400], [51316,"InState Travel - Per DiemandMeal",595120,"State Police",100,91,"Administrative and Operating Expenses",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN RINSCHLER ",295350,152290,100], [51317,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","TIANNA RICHARDVILLE ",259648,32884,265], [51318,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,925,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","PAMELA HANN ",316386,32939,265], [51319,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,600,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","BOBBY D COX ",256550,32931,265], [51320,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,63.85,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152250,100], [51321,"AdmOp-Freight and Express",599042,"Health",400,151.7,"Administrative and Operating Expenses",2019,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556145,400], [51322,"AdmOp-Freight and Express",599042,"Health",400,103.66,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556130,400], [51323,"InState Travel - Mileage",595110,"Health",400,367.08,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRISHA L GOODWIN ",223217,556120,400], [51324,"AdmOp-Dues and Subscriptions",599026,"Health",400,100,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,556112,400], [51325,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","ROBERT RAY ",128959,32886,265], [51326,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,31.05,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152270,100], [51327,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,66.54,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152261,100], [51328,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2835,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JASPER SOUTHGATE INDUSTRIAL INC ",60238,1472284,340], [51329,"Station Wagons, Vans and SUVs",555506,"Administration",61,21718.95,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CITY FORD LLC ",337078,153234,61], [51330,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,600,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","VICKI LUNDSTRUM ",286810,32909,265], [51331,"Main-BuildMat-Supplies",543073,"Administration",61,99.47,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,153252,61], [51332,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6600,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","RANCHO MONARCA LLC ",219764,32894,265], [51333,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7100,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","LTB INC ",308595,32875,265], [51334,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,53.95,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MWSTAR WASTE HOLDINGS CORP ",293651,1472280,340], [51335,"AdmOp-Freight and Express",599042,"Health",400,39.68,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556109,400], [51336,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,57,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMIE JO HAWKINS ",60631,1472395,340], [51337,"Off-Office Supplies",546002,"Administration",61,31.36,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,153265,61], [51338,"MedVet-LabSupply-GenMedical",548113,"State Police",100,88,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,152219,100], [51339,"Energy - Electricity",520202,"Health",400,23.13,"Utilities",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,552449,400], [51340,"AdmOp-Freight and Express",599042,"Health",400,33.14,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556157,400], [51341,"AdmOp-Freight and Express",599042,"Health",400,29.4,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556158,400], [51342,"MedVet-Lab Supply",548046,"Health",400,-768.14,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,555170,400], [51343,"InState Travel - Mileage",595110,"Health",400,112.48,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACK ISAAC COHEN ",80020,556110,400], [51344,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","ROGER BEAM DMV ",322061,32928,265], [51345,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,15.2,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RACHELLE REDMAN ",356743,1472386,340], [51346,"InState Travel - Per DiemandMeal",595120,"State Police",100,143,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","RYNE MCMAHEL ",329205,152289,100], [51347,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2158.33,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","S and D LEASING INC ",60194,1472326,340], [51348,"AdmOp-Postage Mail Express",599038,"State Police",100,214.7,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,152215,100], [51349,"Prog Op-HOSP LAB TEST",539024,"State Police",100,6561,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DISA INDIANA LLC ",351421,152239,100], [51350,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","ANTHONY F CUNNINGHAM ",218903,32925,265], [51351,"AdmOp-Freight and Express",599042,"Health",400,7.54,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556137,400], [51352,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,31100,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","MICHAEL E LAUER RACING ",117031,32865,265], [51353,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,17.74,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152268,100], [51354,"AdmOp-Freight and Express",599042,"Health",400,11.71,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556129,400], [51355,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,3.34,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,153252,61], [51356,"AdmOp-Registration",599020,"Health",400,125,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH BEND COMM SCHOOL CORP ",14434,556105,400], [51357,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7062.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHWAY REALTY LLC ",286893,1472287,340], [51358,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,19,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAURA BUCHANAN ",67450,1472381,340], [51359,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4200,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HJH LAFAYETTE 1 LLC ",359236,1472288,340], [51360,"InState Travel - Mileage",595110,"Health",400,256.88,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA FODREA ",270054,556117,400], [51361,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,19.76,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BRITTANY HELLRIEGEL ",360962,1472380,340], [51362,"AdmOp-Freight and Express",599042,"Health",400,39.25,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556125,400], [51363,"InState Travel - Mileage",595110,"Health",400,48.64,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA L LAWRENCE ",58666,556135,400], [51364,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,11648,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","HENRY MAST ",222371,32864,265], [51365,"MedVet-Lab Supply",548046,"State Police",100,7438.33,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","LIFE TECHNOLOGIES CORP ",198277,152234,100], [51366,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,120,"Administrative and Operating Expenses",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","AUDRA MALEE CURRY YOVANOVICH ",87883,152295,100], [51367,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1387.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","DIANNE BENNETT ",312661,32938,265], [51368,"Off-Office Supplies",546002,"State Police",100,4215,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,152230,100], [51369,"Main - BuildgandGrnd Main",532010,"Administration",61,246.15,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,153269,61], [51370,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","AMY ELLIOTT ",225478,32893,265], [51371,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","BOBBY D COX ",256550,32918,265], [51372,"Eqp Main-Repair parts",545006,"State Police",100,308,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NCH CORPORATION ",22747,152272,100], [51373,"Main - BuildgandGrnd Main",532010,"State Police",100,450,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,152235,100], [51374,"AdmOp-Freight and Express",599042,"Health",400,12.6,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556160,400], [51375,"AdmOp-Freight and Express",599042,"Health",400,158.18,"Administrative and Operating Expenses",2019,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556149,400], [51376,"SpOp - Household Battery",547122,"Administration",61,371.97,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,153252,61], [51377,"AdmOp-Freight and Express",599042,"Health",400,185.59,"Administrative and Operating Expenses",2019,"Health","WATER SAMPLE MAIL EXP ROTARY",43710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Board Of Health Fund",5350,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556109,400], [51378,"AdmOp-Freight and Express",599042,"Health",400,284.48,"Administrative and Operating Expenses",2019,"Health","WATER SAMPLE MAIL EXP ROTARY",43710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Board Of Health Fund",5350,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556164,400], [51379,"AdmOp-Vehicle Taxes",592030,"State Police",100,2174.71,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,152244,100], [51380,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,489.06,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152269,100], [51381,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5930,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BRAZIL PROPERTY, LLC ",67850,1472328,340], [51382,"Const -BuildRepair-Structural",538923,"State Police",100,425,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VAMACO TOOL and EQUIPMENT SERVICES LLC ",350045,152275,100], [51383,"Main -Cleaning Serv",532022,"State Police",100,915.6,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",51698,152228,100], [51384,"Telecom -TelephoneLocalService",521002,"State Police",100,497.9,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,152281,100], [51385,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,91.72,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MWSTAR WASTE HOLDINGS CORP ",293651,1472277,340], [51386,"InState Travel - Mileage",595110,"Health",400,103.68,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD LUTHER WICKERSHAM ",162650,556103,400], [51387,"AdmOp-Freight and Express",599042,"Health",400,56.11,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556153,400], [51388,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,8890,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ALAN BIEN ",267351,1472303,340], [51389,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2395.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BRILES RENTALS LLC ",75240,1472314,340], [51390,"Energy - Heating fuel",520208,"State Police",100,304.14,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,152241,100], [51391,"Main - Motor Vehicles",533019,"State Police",100,2765.35,"Contractual Services",2019,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROUSE BODY SHOP, INC ",68477,152236,100], [51392,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6145.83,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","B AND K ASSETS LLC ",273753,1472291,340], [51393,"Station Wagons, Vans and SUVs",555506,"Administration",61,21718.95,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CITY FORD LLC ",337078,153236,61], [51394,"Const -BuildRepair-Structural",538923,"State Police",100,290,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VAMACO TOOL and EQUIPMENT SERVICES LLC ",350045,152273,100], [51395,"AdmOp-Freight and Express",599042,"Health",400,190.63,"Administrative and Operating Expenses",2019,"Health","WATER SAMPLE MAIL EXP ROTARY",43710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Board Of Health Fund",5350,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556153,400], [51396,"Water and Sewage - Water",520104,"Administration",61,3940.5,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153217,61], [51397,"InState Travel - Per DiemandMeal",595120,"Health",400,104,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA JANE BUROKER ",80816,556104,400], [51398,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6800,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","RIGNEY RACING ",344192,32860,265], [51399,"InState Travel - Mileage",595110,"Health",400,171.76,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLE MCKINNEY ",324849,556113,400], [51400,"AdmOp-Freight and Express",599042,"Health",400,248,"Administrative and Operating Expenses",2019,"Health","WATER SAMPLE MAIL EXP ROTARY",43710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Board Of Health Fund",5350,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556130,400], [51401,"InState Travel - Mileage",595110,"Health",400,143.64,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE FERGUSON ",308846,556114,400], [51402,"AdmOp-Vehicle Taxes",592030,"State Police",100,2342.33,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,152246,100], [51403,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1156.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","SACRAMENTO CHAVEZ ",352349,32936,265], [51404,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,5.32,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152265,100], [51405,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,500,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","RAYMOND DUKE ",208587,32943,265], [51406,"AdmOp-Freight and Express",599042,"Health",400,84.7,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556125,400], [51407,"Real Estate Rentals",590110,"Administration",61,1728093.88,"Administrative and Operating Expenses",2019,"General Government","SOBC LEASE-WABASH VALLEY",15800,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,153248,61], [51408,"Inf Main-Weed Bush Chemical",544058,"Administration",61,3.1,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,153252,61], [51409,"Main - Motor Vehicles",533019,"State Police",100,117.76,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEHAVEN CHEVROLET INC ",82734,152277,100], [51410,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,72.58,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PHILIP RICHARD NOONAN ",208153,1472374,340], [51411,"MedVet-Lab Supply",548046,"Health",400,0,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,555029,400], [51412,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5022,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REGENCY COMMERCIAL ASSOCIATES LLC ",60413,1472292,340], [51413,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3901.02,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FINCH REAL ESTATE DEVELOPMENT ",231989,1472297,340], [51414,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7500,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","CIRCLE Z LLC ",351592,32888,265], [51415,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2500,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","CAROLYN BRUCE ",124142,32940,265], [51416,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1707.75,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KURTIS and CHRISTOS LLC ",228443,1472286,340], [51417,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,15.96,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LADONNA R GREEN ",61900,1472385,340], [51418,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6800,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","HERBERT LIKENS ",154080,32907,265], [51419,"Const -BuildRepair-HVACandPlumb",538922,"State Police",100,3494,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUCKEYE POWER SALES CO INC ",1352,152217,100], [51420,"AdmOp-PostageMeter/Postage",599036,"State Police",100,1472.43,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,152238,100], [51421,"Mot Veh Ex - Gasoline",541002,"State Police",100,4231.2,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,152243,100], [51422,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,98.72,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MWSTAR WASTE HOLDINGS CORP ",293651,1472278,340], [51423,"ProgOp - Manuf - Chemical",539121,"Health",400,56.04,"Contractual Services",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,556098,400], [51424,"Prog Op-Software Maint",539035,"State Police",100,371307.54,"Contractual Services",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEC CORPORATION OF AMERICA ",286957,152223,100], [51425,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3733.33,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIELSEN FLM 1 LLC ",314344,1472290,340], [51426,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2516.25,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CCH INVESTMENTS LLC ",333436,1472317,340], [51427,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7691.56,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MCCORDSVILLE COMMONS LLC ",255152,1472299,340], [51428,"InState Travel - Mileage",595110,"Health",400,87.78,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KJARI NEWELL ",152276,556123,400], [51429,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,101.22,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152271,100], [51430,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","LTB INC ",308595,32862,265], [51431,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,10200,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","ROBERT GARY PATRICK ",176037,32869,265], [51432,"Fac Main - Elec - Wiring",543060,"State Police",100,427.45,"Supplies, Parts and Materials",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,152216,100], [51433,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1759.33,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WHITE, LEONARD E ",72979,1472304,340], [51434,"Main -Cleaning Serv",532022,"State Police",100,2307.48,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",51698,152227,100], [51435,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,17.48,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LEANNA SHRUM ",332300,1472384,340], [51436,"AdmOp-Vehicle Taxes",592030,"State Police",100,522.64,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,152243,100], [51437,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","JEANETTEE HOOVER ",235881,32908,265], [51438,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,325,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","JACK GEER ",189005,32933,265], [51439,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2572,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","VILLAGE SHOPPES OF ANDERSON LLC ",293012,1472320,340], [51440,"Mot Veh Ex - Gasoline",541002,"Health",400,11226.81,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,556172,400], [51441,"InState Travel - Per DiemandMeal",595120,"State Police",100,143,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","DAVID W POYNTER ",88916,152285,100], [51442,"AdmOp-Mail Sorting",599041,"State Police",100,301.77,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,152238,100], [51443,"Main -Cleaning Serv",532022,"State Police",100,2141.1,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",51698,152225,100], [51444,"Fac Main - Elec - General",543056,"Administration",61,83.29,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,153252,61], [51445,"SpOp - Household Kitchen",547126,"State Police",100,87.76,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,152221,100], [51446,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3550,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","GAYLE GERTH TRUST ",331635,32868,265], [51447,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,800,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","RANDALL D HAFFNER ",164469,32912,265], [51448,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6800,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","HILLERICH RACING INC ",306982,32863,265], [51449,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7500,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","TRIPLE PARTNERS LLC ",356908,32883,265], [51450,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","RICHARD SNYDER ",310425,32879,265], [51451,"InState Travel - Mileage",595110,"Health",400,277.4,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY CREASEY ",344963,556106,400], [51452,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,12.16,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LISA PERKINS ",62220,1472390,340], [51453,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472398,340], [51454,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,97.26,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152266,100], [51455,"AdmOp-Freight and Express",599042,"Health",400,4.06,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556136,400], [51456,"Main - Motor Vehicles",533019,"State Police",100,2846.86,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MILLER AUTO BODY SHOP ",74242,152276,100], [51457,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,19,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ROBIN BOWMAN ",177595,1472382,340], [51458,"Mot Veh Ex - Gasoline",541002,"State Police",100,17271.12,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,152247,100], [51459,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1876.34,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","THOMAS E EDWARDS OD INC ",5413,1472330,340], [51460,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6316.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CSN LLC ",267578,1472321,340], [51461,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1500,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","SHERI MILLER ",142694,32941,265], [51462,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","KEVIN ARIAS ",357386,32919,265], [51463,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,78,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DIANE M LANE ",197432,1472371,340], [51464,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2800,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","WALTER BATES ESTATE ",363862,32896,265], [51465,"InState Travel - Mileage",595110,"Health",400,259.92,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA BRUNO ",349397,556134,400], [51466,"Sec and Sfty - Guard Services",534050,"Administration",61,2721.99,"Contractual Services",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,153271,61], [51467,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4170.6,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS STATE BANK OF NEW CASTLE ",72952,1472319,340], [51468,"Off-Office Supplies",546002,"Administration",61,34.99,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,153263,61], [51469,"AdmOp-Vehicle Taxes",592030,"State Police",100,2319.13,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,152247,100], [51470,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","CAROLYN BRUCE ",124142,32923,265], [51471,"OutoSt Travel - ParkingandToll",595570,"State Police",100,31.8,"Administrative and Operating Expenses",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","AUDRA MALEE CURRY YOVANOVICH ",87883,152295,100], [51472,"InState Travel - Mileage",595110,"Health",400,280.44,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MILES COLLINS ",287434,556108,400], [51473,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,29699.72,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LORI DELORENZO ",356237,556173,400], [51474,"InState Travel - Mileage",595110,"Health",400,380.76,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY JOHN WOLFE ",80279,556141,400], [51475,"SpOp-UniformsandRelated",547022,"State Police",100,10.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,152220,100], [51476,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4800,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","MICHAEL E LAUER RACING ",117031,32878,265], [51477,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1093.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","WILLIAMS RACING STABLE INC ",320966,32914,265], [51478,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","WILLIAM BEYER ",285019,32927,265], [51479,"Water and Sewage - Sewer",520106,"Administration",61,8115.1,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153217,61], [51480,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3562.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KCM ENTERPRISES LLC ",282227,1472289,340], [51481,"InState Travel - Mileage",595110,"Health",400,111.72,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK CARAHER ",266284,556131,400], [51482,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,12.92,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STEPHANIE MARTIN ",297419,1472389,340], [51483,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1200,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","THOMAS A LEWIS ",162269,32920,265], [51484,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,500,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","ANTHONY F CUNNINGHAM ",218903,32944,265], [51485,"AdmOp-Registration",599020,"Health",400,54.84,"Administrative and Operating Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,556112,400], [51486,"Main - Motor Vehicles",533019,"State Police",100,1962.62,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURGER CHRYSLER-PLYMOUTH INC ",63401,152280,100], [51487,"SpOp-Recreation",547038,"Administration",61,26.39,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,153262,61], [51488,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3550,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","SWIFTY FARMS INC ",107853,32897,265], [51489,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,12006.19,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONCORD CENTER ASSOCIATION INC ",76228,556088,400], [51490,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7300,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","MICHAEL E LAUER RACING ",117031,32877,265], [51491,"InState Travel - Mileage",595110,"Health",400,242.36,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHY JOHNSON ",281533,556101,400], [51492,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472400,340], [51493,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,17.48,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CATHY LONGFELLOW ",308320,1472383,340], [51494,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","JUSTICE FARM INC ",116898,32903,265], [51495,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,236.66,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152263,100], [51496,"AdmOp-Freight and Express",599042,"Health",400,184.08,"Administrative and Operating Expenses",2019,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556146,400], [51497,"Main - Motor Vehicles",533019,"State Police",100,643,"Contractual Services",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","W W GRAINGER, INC ",15156,152231,100], [51498,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","BOBBY D COX ",256550,32926,265], [51499,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,38,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MEDIA LARRAINE CLARK ",237169,1472378,340], [51500,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,26.11,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152258,100], [51501,"AdmOp-Freight and Express",599042,"Health",400,145.69,"Administrative and Operating Expenses",2019,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556148,400], [51502,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,15.25,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472396,340], [51503,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3750,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","BARE FOOT FARMS LLC ",303456,32882,265], [51504,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1750,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NORTH PLAZA OF WINAMAC LLC ",191449,1472315,340], [51505,"AdmOp-Freight and Express",599042,"Health",400,77.63,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556140,400], [51506,"Water and Sewage - Sewer",520106,"Administration",61,6521.17,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153218,61], [51507,"InState Travel - Mileage",595110,"Health",400,25.46,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA L FOWLER ",237123,556099,400], [51508,"AdmOp-Freight and Express",599042,"Health",400,4.41,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556132,400], [51509,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7100,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","SHADY LANE RACING LLC ",362493,32867,265], [51510,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,8875,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NEW DYNAMICS INC ",273749,1472306,340], [51511,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,14.44,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SUSAN MOISTNER ",61869,1472387,340], [51512,"Mot Veh Ex - Gasoline",541002,"State Police",100,17192.38,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,152242,100], [51513,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7100,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","ELLIOTT VENTURES INC ",335640,32858,265], [51514,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,128.17,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152248,100], [51515,"AdmOp-PostageMeter/Postage",599036,"State Police",100,26.13,"Administrative and Operating Expenses",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,152238,100], [51516,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","BOB BASS ",322805,32922,265], [51517,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,31140,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","MICHAEL E LAUER RACING ",117031,32866,265], [51518,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1156.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","ALEJANDRO LEON ",338079,32935,265], [51519,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3750,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","GAYLE GERTH TRUST ",331635,32889,265], [51520,"Main - Motor Vehicles",533019,"State Police",100,3806.85,"Contractual Services",2019,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETERSON'S AUTO BODY ",63272,152237,100], [51521,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,2.28,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HAMMERS, DONNA S ",69844,1472394,340], [51522,"Prof Serv - Business Admin",531026,"Administration",61,292.04,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,153241,61], [51523,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6600,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","SWIFTY FARMS INC ",107853,32872,265], [51524,"AdmOp-Registration",599020,"Health",400,1482.93,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,556112,400], [51525,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3607.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MEMERING PROPERTIES LLC ",74423,1472310,340], [51526,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,10.64,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ROBBIN LYNN GREEN ",207919,1472391,340], [51527,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7300,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","MARI GEORGE RACING LLC ",345934,32904,265], [51528,"MedVet-Lab Supply",548046,"State Police",100,6558.6,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PROMEGA CORPORATION ",17300,152222,100], [51529,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1200,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","RANDY L THOMPSON ",128865,32924,265], [51530,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,12.44,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152259,100], [51531,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6900,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","SWIFTY FARMS INC ",107853,32905,265], [51532,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,150.22,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152264,100], [51533,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,840,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","SHELLY BURKE ",366645,32946,265], [51534,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","GARY L. SMITH ",155403,32917,265], [51535,"Energy - Electricity",520202,"State Police",100,2235.46,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,152279,100], [51536,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,59.66,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PHILIP RICHARD NOONAN ",208153,1472375,340], [51537,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","AMY ELLIOTT ",225478,32906,265], [51538,"AdmOp-Freight and Express",599042,"Health",400,73.62,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556153,400], [51539,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2800,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","LARRY WHITAKER ",202518,32892,265], [51540,"Mot Veh Ex - Gasoline",541002,"State Police",100,17589.29,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,152246,100], [51541,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,43.69,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152257,100], [51542,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3322.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TANARAMA INC ",225918,1472322,340], [51543,"InState Travel - Mileage",595110,"Health",400,190.76,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUDITH KAPOUN ",315129,556111,400], [51544,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6600,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","ROBIN HYSELL-BERRYHILL ",341968,32880,265], [51545,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2417.8,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LOCAL BUSINESS ENTERPRISES LLC ",336320,1472305,340], [51546,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6600,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","LAKE SHORE FARM LLC ",234735,32899,265], [51547,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","JUSTICE FARM INC ",116898,32901,265], [51548,"InState Travel - Per DiemandMeal",595120,"State Police",100,52,"Administrative and Operating Expenses",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","GARY FULLER ",88184,152294,100], [51549,"AdmOp-Freight and Express",599042,"Health",400,57.06,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556164,400], [51550,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,600,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","GORDON TIMM ",317853,32910,265], [51551,"Eqp Main-Repair parts",545006,"Administration",61,568.95,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,153252,61], [51552,"Main - Plumbing-Fixtures",543065,"Administration",61,351.73,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,153252,61], [51553,"Mot Veh Ex - Gasoline",541002,"State Police",100,15965.37,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,152244,100], [51554,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,93.09,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152251,100], [51555,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,489.06,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152249,100], [51556,"InState Travel - Mileage",595110,"Health",400,404.26,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA LEHNERTS ",335020,556102,400], [51557,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7300,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","JAMES EDGAR ",332194,32900,265], [51558,"AdmOp-Linen and Laundry Service",599010,"Administration",61,140.78,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,153243,61], [51559,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GARY GERARDOT ",84476,152288,100], [51560,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1200,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","TIM KUGLER ",366240,32930,265], [51561,"InState Travel - Per DiemandMeal",595120,"State Police",100,78,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","JUSTIN W YOHE ",174277,152287,100], [51562,"AdmOp-PostageMeter/Postage",599036,"State Police",100,2806.92,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,152238,100], [51563,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","ROBIN HYSELL-BERRYHILL ",341968,32895,265], [51564,"AdmOp-Freight and Express",599042,"Health",400,21,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556161,400], [51565,"SpOp - Safety -Apparel",547160,"Administration",61,129.54,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,153252,61], [51566,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6176.67,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TCP BROWNSBURG CENTER LLC ",313663,1472329,340], [51567,"Main - InspectandTest",533043,"State Police",100,3370,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AUTOMOTIVE LIFT EQUIPMENT LLC ",331489,152218,100], [51568,"AdmOp-Freight and Express",599042,"Health",400,20.67,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556130,400], [51569,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,28.47,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472397,340], [51570,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","JERRY LEE MCCLARNEY ",130835,32890,265], [51571,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1312.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","RICARDO MARTINEZ ",321315,32916,265], [51572,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","ANDREW WANDERSEE ",280652,152291,100], [51573,"Station Wagons, Vans and SUVs",555506,"Administration",61,21718.95,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CITY FORD LLC ",337078,153237,61], [51574,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7128.19,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHPOINT PARTNERS LLC ",60376,1472307,340], [51575,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1500,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","JERRY LEE MCCLARNEY ",130835,32885,265], [51576,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,750,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","BOBBY D COX ",256550,32942,265], [51577,"Real Estate Rentals",590110,"Administration",61,1038933.25,"Administrative and Operating Expenses",2019,"General Government","SOBC LEASE-WABASH VALLEY",15800,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,153247,61], [51578,"AdmOp-Freight and Express",599042,"Health",400,40.64,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556128,400], [51579,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,800,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","BRIAN GUNDER ",278472,32932,265], [51580,"Water and Sewage - Water",520104,"Administration",61,3388.02,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153218,61], [51581,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,8.82,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152252,100], [51582,"Prof Serv - Clerical",531027,"Administration",61,709.23,"Contractual Services",2019,"General Government","Donations",45680,"State Dedicated Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,153241,61], [51583,"Station Wagons, Vans and SUVs",555506,"Administration",61,21718.95,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CITY FORD LLC ",337078,153233,61], [51584,"AdmOp-Dues and Subscriptions",599026,"Health",400,150,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOC OF STATE and TERRITORIAL DENTAL DIRE ",79084,556086,400], [51585,"AdmOp-Linen and Laundry Service",599010,"Administration",61,25.93,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,153244,61], [51586,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,41.8,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LISA CHASTAIN ",294611,1472377,340], [51587,"AdmOp-Vehicle Taxes",592030,"State Police",100,2322.32,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,152242,100], [51588,"AdmOp-Freight and Express",599042,"Health",400,71.15,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556109,400], [51589,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,101.22,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152254,100], [51590,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,162.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","BETTY BRITT ",359031,32934,265], [51591,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,24.41,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1472399,340], [51592,"SpOp - Household Battery",547122,"Administration",61,87.92,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,153262,61], [51593,"AdmOp-Registration",599020,"Health",400,545,"Administrative and Operating Expenses",2019,"Health","ISDH DOT Fund",61920,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,556112,400], [51594,"InState Travel - Mileage",595110,"Health",400,272.46,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY JOHN WOLFE ",80279,556138,400], [51595,"Fac Main -Electrical",543016,"Administration",61,62.57,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,153252,61], [51596,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,204.3,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152256,100], [51597,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2507.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GEM PROPERTIES LLC ",60193,1472327,340], [51598,"MedVet-Lab Supply",548046,"State Police",100,4706.05,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","LIFE TECHNOLOGIES CORP ",198277,152232,100], [51599,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,48.63,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152253,100], [51600,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,232.87,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152255,100], [51601,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3550,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","HILLERICH RACING INC ",306982,32876,265], [51602,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5565.42,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AUBURN DMV ",353761,1472323,340], [51603,"Off-Office Supplies",546002,"Administration",61,192.06,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,153262,61], [51604,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,31.99,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152262,100], [51605,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1035.2,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HASHBO PROPERTIES LLC ",352557,1472309,340], [51606,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,23.56,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RHONDA K ULLRICH ",254696,1472379,340], [51607,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,4.56,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PAULA J STATZER ",60876,1472392,340], [51608,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,441.28,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152267,100], [51609,"InState Travel - Mileage",595110,"Health",400,210.52,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON PATTEE ",335500,556144,400], [51610,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","CASEY SEAMAN ",175562,32873,265], [51611,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4723.28,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FARRIS CONSTRUCTION CO INC ",108660,1472301,340], [51612,"AdmOp-Freight and Express",599042,"Health",400,-27.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,555170,400], [51613,"AdmOp-Printing",599027,"State Police",100,1511.2,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,152238,100], [51614,"Energy - Electricity",520202,"State Police",100,2067.46,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,152274,100], [51615,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5128.29,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MAP SHELBYVILL LLC ",359921,1472302,340], [51616,"MedVet-Lab Supply",548046,"State Police",100,8596.43,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","LIFE TECHNOLOGIES CORP ",198277,152233,100], [51617,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,13.68,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ROSE MARY MOORE ",62994,1472388,340], [51618,"InState Travel - Per DiemandMeal",595120,"State Police",100,143,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","MICHAEL SARCHET ",276723,152284,100], [51619,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,231.54,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152260,100], [51620,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6600,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","RANDY L THOMPSON ",128865,32902,265], [51621,"OutoSt Travel - Lodging",595530,"State Police",100,273.94,"Administrative and Operating Expenses",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","AUDRA MALEE CURRY YOVANOVICH ",87883,152295,100], [51622,"SpOp - Industrial Gases",547129,"Environmental Management",495,149.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,226445,495], [51623,"InState Travel - Lodging",595130,"Correction",615,7836.99,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [51624,"Prof Serv-Travel Agency",531051,"Correction",615,12,"Contractual Services",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183470,615], [51625,"InState Travel - Mileage",595110,"Motor Vehicles",235,440.04,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES A BUBE ",87716,73637,235], [51626,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,108.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,168251,510], [51627,"InState Travel - Lodging",595130,"Correction",615,364,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [51628,"MedVet-Personel Hygene items",548040,"Rockville Corr",685,6345.32,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL HEMMING ",269961,17989,685], [51629,"Temp Staffing Individual",519810,"School for the Blind and VI",550,360,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,22767,550], [51630,"SpOp-Manufacturing",547028,"DOC Pen Products",515,3543.88,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102588,515], [51631,"NonRealEstRnt-OffEquipment",591010,"Rockville Corr",685,444.5,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,18004,685], [51632,"SpOp-Manufacturing",547028,"DOC Pen Products",515,40667.96,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102608,515], [51633,"Prof Serv-Travel Agency",531051,"Comm for Higher Education",719,4,"Contractual Services",2019,"Education","CHE GRANTS",44077,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32278,719], [51634,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,31.76,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20863,225], [51635,"AdmOp-Freight and Express",599042,"Edinburgh Corr",697,20.96,"Administrative and Operating Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-15T00:00:00","APV5243567","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,7443,697], [51636,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,18.17,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243452","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","TRIBUNE PUBLISHING COMPANY LLC ",325070,20035,200], [51637,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,15174.75,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIV ",4796,347417,700], [51638,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,516.81,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76010,67], [51639,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,563.23,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76003,67], [51640,"Temp Staffing Manual Labor",519851,"School for the Blind and VI",550,562.5,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,22769,550], [51641,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,624.63,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26494,680], [51642,"AdmOp-Late Payment Interest",592022,"Transportation",800,8.52,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APP5243588","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST TILE and CONCRETE PRODUCTS INC ",70645,1483087,800], [51643,"Telecom - Telephone",521001,"Evansville Psych Childrens Ctr",415,84.57,"Utilities",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-15T00:00:00","APV5243495","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,9226,415], [51644,"Telecom - Telephone - Network",521004,"Adjutant General",110,0,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,145222,110], [51645,"Energy - Natural Gas",520204,"School for the Deaf",560,1474.69,"Utilities",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,39349,560], [51646,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,87.4,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL ROWE ",186079,54435,22], [51647,"Energy - Electricity",520202,"Administration",61,12425.36,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,153226,61], [51648,"Computers and Accessories",555554,"Labor",225,1896.48,"Capital Costs",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HP INC ",53476,20856,225], [51649,"Energy - Electricity",520202,"Adjutant General",110,169.91,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,145480,110], [51650,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,87.4,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CULOTTA ",357238,54434,22], [51651,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.82,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DOUGLAS SHEESE ",362142,375940,300], [51652,"SpOp - Household Bathrm",547121,"Evansville State Hospital",425,483,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIRECT SUPPLY INC ",55143,56335,425], [51653,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184216,500], [51654,"Off-Office Supplies",546002,"Attorney General",46,4.15,"Supplies, Parts and Materials",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,61283,46], [51655,"SpOpSp-Safety",547032,"Evansville State Hospital",425,902.38,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,56332,425], [51656,"MedVet-Lab Supply",548046,"Health",400,768.14,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5244306","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,555170,400], [51657,"SpOp-Manufacturing",547028,"DOC Pen Products",515,234,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,102568,515], [51658,"Energy - Steam Heat",520210,"Administration",61,56638.91,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153221,61], [51659,"Off-Office Supplies",546002,"Rockville Corr",685,475.13,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,17982,685], [51660,"OutoSt Travel - Mileage",595510,"Financial Institutions",208,11.4,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMAS C FITE ",72771,19430,208], [51661,"Temp Staffing Manual Labor",519851,"School for the Blind and VI",550,1125,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,22768,550], [51662,"SpOp-Housekeeping",547020,"Logansport State Hospital",435,499.39,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-15T00:00:00","APV5243500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,44517,435], [51663,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,696.51,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,75968,570], [51664,"AdmOp-PostageMeter/Postage",599036,"Westville Corr",680,29.29,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,26486,680], [51665,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376186,300], [51666,"InState Travel - Mileage",595110,"Library",730,83.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-15T00:00:00","APV5243575","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","COURTNEY BROWN ",301888,23517,730], [51667,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,582.31,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76019,67], [51668,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,781.76,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184215,500], [51669,"Energy - Electricity",520202,"Adjutant General",110,525.47,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,145476,110], [51670,"SpOp-Food-Baking/Bread",547100,"School for the Deaf",560,92.56,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,39340,560], [51671,"Telecom -TelephoneLocalService",521002,"School for the Blind and VI",550,-298.04,"Utilities",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,22746,550], [51672,"Mainframe computersaccessories",555540,"Legislative Services",17,72898.56,"Capital Costs",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-15T00:00:00","APV5243296","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,14808,17], [51673,"Com and Train - TRAINING General",535014,"Workforce Development",510,48600,"Contractual Services",2019,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELEVEN FIFTY ACADMY INC ",360071,168258,510], [51674,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,212089.6,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MAXIMUS, INC ",22608,184207,500], [51675,"MedVet-Oxygen/Acetylene",548039,"Labor",225,3.26,"Supplies, Parts and Materials",2019,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2018-10-15T00:00:00","APV5244279","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,20854,225], [51676,"SpOp-Manufacturing",547028,"DOC Pen Products",515,2469.5,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102629,515], [51677,"Prof Serv - IT Services",531029,"Motor Vehicles",235,8000,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73646,235], [51678,"SpOp -Household",547016,"Rockville Corr",685,1264.98,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,18002,685], [51679,"Off-Office Supplies",546002,"Rockville Corr",685,289.92,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,17984,685], [51680,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.53,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376190,300], [51681,"Eqp Main-Repair parts",545006,"Madison Corr",667,78.8,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-15T00:00:00","APV5243557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12061,667], [51682,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,1710.26,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-15T00:00:00","APV5243555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOLAR AMERICA SOLUTIONS LLC ",297142,20544,665], [51683,"Energy - Electricity",520202,"Adjutant General",110,1384.65,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,145477,110], [51684,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,839.04,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,17985,685], [51685,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,10116.29,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,73633,235], [51686,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,22.05,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RAMSEY WATER COMPANY INC ",197228,377144,300], [51687,"Prof Serv - Legal Services",531014,"Attorney General",46,6000,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,61280,46], [51688,"OutoSt Travel - Lodging",595530,"Correction",615,112.04,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [51689,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,551.31,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,75998,67], [51690,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,662.63,"Contractual Services",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8919,616], [51691,"Prof Serv - Mgmt Support",531030,"Correction",615,75,"Contractual Services",2019,"Public Safety","Technology Improvement",47205,"State Dedicated Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RANDALL SHORT ",64730,183476,615], [51692,"OutoSt Travel - Per DiemandMeal",595520,"Financial Institutions",208,40,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMAS C FITE ",72771,19431,208], [51693,"MedVet-Oxygen/Acetylene",548039,"Labor",225,3.26,"Supplies, Parts and Materials",2019,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,20854,225], [51694,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,14932.75,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,56330,425], [51695,"Main-ShopMachine-Parts",545050,"Adjutant General",110,40.77,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,145485,110], [51696,"NonRealEstRnt-Office Copier",591030,"Board of Accounts",80,333.27,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-15T00:00:00","APV5243438","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,27477,80], [51697,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,5219.24,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIVERSE MAIL SERVICES INC ",283092,61270,46], [51698,"InState Travel - Mileage",595110,"Brd of Animal Health",351,16.72,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEAN DOERFLEIN ",329895,28346,351], [51699,"Water and Sewage",520102,"Evansville State Hospital",425,15.59,"Utilities",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,56325,425], [51700,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3000,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WESLEY D BRUCE ",190913,347413,700], [51701,"Prof Serv - IT Services",531029,"Motor Vehicles",235,3040,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73642,235], [51702,"InState Travel - Per DiemandMeal",595120,"Homeland Security",385,52,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-15T00:00:00","APV5243483","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","TONDA DIXON ",351442,78635,385], [51703,"NonRealEstRnt-Vehicle Rentals",591024,"DOC Pen Products",515,278.5,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,102597,515], [51704,"SpOp - MaterialsandParts",547180,"Legislative Services",17,129.53,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-15T00:00:00","APV5243296","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THERM-O-TYPE CORPORATION ",278751,14805,17], [51705,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,28.28,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,75971,570], [51706,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1808.25,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61213,410], [51707,"Main - Office Copier",533040,"FSSA Family Resources",500,269.34,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184233,500], [51708,"Energy - Electricity",520202,"Miami Corr",618,101220.7,"Utilities",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-15T00:00:00","APV5243542","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF PERU ",60402,19195,618], [51709,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,4800,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CLINT JENNINGS ",323055,54470,22], [51710,"Telecom - Telephone - Network",521004,"Integrated Public Safety Comm",286,0,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SPECTROTEL INC ",327796,24418,286], [51711,"Sp Op -Laundry",547018,"Rockville Corr",685,430.15,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,17991,685], [51712,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1576.63,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WFIE LLC ",218926,24471,286], [51713,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,559.01,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76002,67], [51714,"Inf Main-Signs Posts",544026,"Historical Bureau",735,-2130,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2018-10-15T00:00:00","APV5243576","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SEWAH STUDIOS ",3321,23455,730], [51715,"InState Travel - Mileage",595110,"Civil Rights Comm",258,142.88,"Administrative and Operating Expenses",2019,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2018-10-15T00:00:00","APV5243467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN RAGLAND ",361482,8489,258], [51716,"NonRealEstRnt-OffEquipment",591010,"Edinburgh Corr",697,232.88,"Administrative and Operating Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-15T00:00:00","APV5243567","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,7439,697], [51717,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,45.18,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-15T00:00:00","APP5242679","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX IMAGES, INC. ",108890,73387,235], [51718,"OutoSt Travel - Per DiemandMeal",595520,"Legislative Services",17,56,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-15T00:00:00","APV5243296","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW SMITH ",328444,14809,17], [51719,"Inf Main-Signs Posts",544026,"Historical Bureau",735,-2130,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2018-10-15T00:00:00","APV5243576","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SEWAH STUDIOS ",3321,23457,730], [51720,"NonRealEstRnt-Vehicle Rentals",591024,"DOC Pen Products",515,382.5,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,102605,515], [51721,"InState Travel - ParkingandTolls",595170,"Correction",615,0,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [51722,"Prog Op-Software Licensing",539038,"Legislative Services",17,13903.5,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-15T00:00:00","APV5243296","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,14802,17], [51723,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,15.46,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243452","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","TRIBUNE PUBLISHING COMPANY LLC ",325070,20036,200], [51724,"AdmOp-Registration",599020,"Comm for Higher Education",719,320.82,"Administrative and Operating Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32276,719], [51725,"AdmOp-Freight and Express",599042,"School for the Blind and VI",550,239.75,"Administrative and Operating Expenses",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,22746,550], [51726,"Eqp Main-Repair parts",545006,"Logansport Juvenile Corr",616,36.5,"Supplies, Parts and Materials",2019,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,8929,616], [51727,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,1024.74,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76024,67], [51728,"Prog Op - Personal Hygiene",539139,"Logansport Juvenile Corr",616,920,"Contractual Services",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARL DAVIS ",55680,8930,616], [51729,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,452.46,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184222,500], [51730,"InState Travel - Lodging",595130,"Civil Rights Comm",258,127.23,"Administrative and Operating Expenses",2019,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2018-10-15T00:00:00","APV5243467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN RAGLAND ",361482,8489,258], [51731,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,1376.75,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES INC ",21953,226452,495], [51732,"OutoSt Travel - Airfare",595540,"Comm for Higher Education",719,336.74,"Administrative and Operating Expenses",2019,"Education","CHE GRANTS",44077,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32278,719], [51733,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,111,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,168250,510], [51734,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,5063.1,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,61205,410], [51735,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,1314.84,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,17993,685], [51736,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,4446,"Contractual Services",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","FEI.COM INC ",226228,61242,410], [51737,"Prof Serv-Travel Agency",531051,"Correction",615,-10,"Contractual Services",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183470,615], [51738,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.05,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376189,300], [51739,"NonRealEstRnt-Vehicle Rentals",591024,"DOC Pen Products",515,278.5,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,102598,515], [51740,"OutoSt Travel - Airfare",595540,"Correction",615,2030.48,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [51741,"Main - Office Copier",533040,"FSSA Family Resources",500,231.3,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184226,500], [51742,"Off-Office Supplies",546002,"Supreme Court Admin",22,69.1,"Supplies, Parts and Materials",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PITNEY BOWES INC ",841,54429,22], [51743,"AdmOp - Sales Taxes",592034,"Correction",615,21.84,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [51744,"Prog Op - Background Checks",539140,"School for the Blind and VI",550,46.5,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,22754,550], [51745,"Prog Op-Shredding Service",539027,"IN Archives and Records Admin",62,790,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-15T00:00:00","APV5243429","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIVERS RESOURCES LLC ",146026,8419,62], [51746,"Com and Train - TRAINING General",535014,"Financial Institutions",208,199,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","PRYOR LEARNING SOLUTIONS INC ",62074,19435,208], [51747,"Prof Serv-Legal Research",531055,"Attorney General",46,7,"Contractual Services",2019,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,61267,46], [51748,"Temp Staffing Individual",519810,"Management Performance Hub",60,3580,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-15T00:00:00","APV5243425","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,505,60], [51749,"NonRealEstRnt-OffEquipment",591010,"Budget Agency",57,176.76,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-15T00:00:00","APV5243423","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5454,57], [51750,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA QUICK ",353590,61286,46], [51751,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,280393.5,"Contractual Services",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-10-15T00:00:00","APV5243492","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NTT DATA INC ",53854,184205,500], [51752,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61208,410], [51753,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.01,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376286,300], [51754,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1308.53,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102612,515], [51755,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,499.3,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184223,500], [51756,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,510.32,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76014,67], [51757,"OutoSt Travel - Mileage",595510,"Financial Institutions",208,11.4,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMAS C FITE ",72771,19444,208], [51758,"Main - Telecommunications",533039,"Integrated Public Safety Comm",286,4303029.48,"Contractual Services",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,24470,286], [51759,"Energy - Electricity",520202,"Adjutant General",110,83.05,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,145471,110], [51760,"Off-Office Supplies",546002,"Motor Vehicles",235,66.95,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,73655,235], [51761,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,61.7,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20862,225], [51762,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,200,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,61288,46], [51763,"Fac Main - Elec - Wiring",543060,"Evansville State Hospital",425,129.24,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,56331,425], [51764,"Telecom - Data",521018,"Adjutant General",110,139.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145499,110], [51765,"Fac Main -Building Main",543010,"Adjutant General",110,364.45,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,145487,110], [51766,"AdmOp-PostageMeter/Postage",599036,"Labor",225,-32.22,"Administrative and Operating Expenses",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,20799,225], [51767,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,245.07,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243452","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","TRIBUNE PUBLISHING COMPANY LLC ",325070,20034,200], [51768,"Off-Office Supplies",546002,"Administration",61,156.4,"Supplies, Parts and Materials",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,153258,61], [51769,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2392.41,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PROGRESSIVE BROADCASTING SYSTEM ",78456,24472,286], [51770,"Fac Main -Electrical",543016,"Madison Juvenile Corr",672,450.6,"Supplies, Parts and Materials",2019,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-10-15T00:00:00","APV5243559","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3239,672], [51771,"SpOp-Manufacturing",547028,"DOC Pen Products",515,807.84,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102617,515], [51772,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINTAS CORP ",62237,375975,300], [51773,"Main -GarbageRemoval",532023,"School for the Blind and VI",550,917,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,22764,550], [51774,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,568.97,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76026,67], [51775,"AdmOp-Freight and Express",599042,"Health",400,1624.21,"Administrative and Operating Expenses",2019,"Health","PUBLIC WATER SYSTEMS ANALYSES",43995,"State Dedicated Fund","2018-10-15T00:00:00","APV5244306","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556119,400], [51776,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,804.56,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,75966,570], [51777,"Prof Serv - Employment Serv",531038,"Adjutant General",110,604.52,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,145468,110], [51778,"OutoSt Travel - Airfare",595540,"Correction",615,482.78,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183470,615], [51779,"Energy - Electricity",520202,"Pendleton Corr",630,21.66,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-15T00:00:00","APV5243547","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,25269,630], [51780,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,72.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168256,510], [51781,"Temp Staffing Individual",519810,"Veterans Affairs",160,559.17,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-15T00:00:00","APV5243450","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,20517,160], [51782,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,123.31,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-15T00:00:00","APV5243544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1323,621], [51783,"OutoSt Travel - Ground Transpt",595550,"Financial Institutions",208,10,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMAS C FITE ",72771,19444,208], [51784,"OutoSt Travel - ParkingandToll",595570,"Financial Institutions",208,102,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MITCHELL BOWERS ",295939,19432,208], [51785,"ProgOp - Inspection",539137,"Westville Corr",680,8102,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,26481,680], [51786,"SpOp -Household",547016,"Madison State Hospital",430,5879.85,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-15T00:00:00","APV5243498","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,31217,430], [51787,"InState Travel - Per DiemandMeal",595120,"Civil Rights Comm",258,26,"Administrative and Operating Expenses",2019,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2018-10-15T00:00:00","APV5243467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN RAGLAND ",361482,8489,258], [51788,"Constructn and engineer equip",555513,"Madison Corr",667,17700,"Capital Costs",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-15T00:00:00","APV5243557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,12056,667], [51789,"Energy - Electricity",520202,"Pendleton Corr",630,59070.13,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-15T00:00:00","APV5243547","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,25270,630], [51790,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1446.6,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61206,410], [51791,"Inf Main-Nursery Products",544060,"Administration",61,144.67,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SITEONE LANDSCAPE SUPPLY HOLDING LLC ",201508,153254,61], [51792,"Mainframe computersaccessories",555540,"Legislative Services",17,87898.56,"Capital Costs",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-15T00:00:00","APV5243296","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,14807,17], [51793,"Energy - Electricity",520202,"Adjutant General",110,1558.02,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,145481,110], [51794,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,37427.58,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MAXIMUS, INC ",22608,184206,500], [51795,"Main - Office Copier",533040,"FSSA Family Resources",500,376.51,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184231,500], [51796,"AdmOp-Cable Service",599034,"School for the Deaf",560,2201.64,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIME WARNER CABLE ",307138,39343,560], [51797,"InState Travel - Lodging",595130,"Correction",615,91,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [51798,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,51.23,"Administrative and Operating Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIVERSE MAIL SERVICES INC ",283092,61270,46], [51799,"Energy - Electricity",520202,"Administration",61,30.22,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,153224,61], [51800,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,133.16,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-15T00:00:00","APV5243544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1321,621], [51801,"AdmOp-Court Reporting Services",599102,"Administration",61,608.12,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,153240,61], [51802,"Real Estate Rentals",590110,"Administration",61,326616.67,"Administrative and Operating Expenses",2019,"Health","SOBC EVANSVILLE STATE HOSPITAL",30462,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,153249,61], [51803,"Temp Staffing Company",519820,"Lieutenant Governor's Office",38,102.48,"Personal Services and Fringe Benefits",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-15T00:00:00","APV5243305","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,27800,38], [51804,"Energy - Natural Gas",520204,"Pendleton Corr",630,25758.07,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-15T00:00:00","APV5243547","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,25266,630], [51805,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,234.53,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,24482,286], [51806,"Mot Veh Ex - Parts and Supplies",541010,"Law Enforcement Training Brd",103,318,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-15T00:00:00","APV5243446","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,9096,103], [51807,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2854.8,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73650,235], [51808,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10160,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BPMGJT LLC ",352163,347412,700], [51809,"Energy - Electricity",520202,"Adjutant General",110,46.58,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,145470,110], [51810,"Energy - Chilled Water",520212,"Administration",61,38982.73,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153231,61], [51811,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,1234.4,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,75981,570], [51812,"AdmOp-Freight and Express",599042,"Health",400,27.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5244306","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,555170,400], [51813,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,143.33,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26491,680], [51814,"Prof Serv - MGMNT CONSULTANT",531010,"Ofc of Management and Budget",55,295000,"Contractual Services",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-15T00:00:00","APV5243422","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MGT OF AMERICA LLC ",350776,532,55], [51815,"Main -Cleaning Serv",532022,"Branchville Corr",675,110,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-15T00:00:00","APV5243560","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN GREASE AND SEPTIC LLC ",349411,19867,675], [51816,"OutoSt Travel - Airfare",595540,"Correction",615,-2030.48,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [51817,"Prof Serv - Program Develop",531025,"Early Child Learning",501,31580,"Contractual Services",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-10-15T00:00:00","APV5243514","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,836844,405], [51818,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,560.07,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-15T00:00:00","APP5242522","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT DUCKWORTH ",352654,69513,32], [51819,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,23.89,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243452","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","VEVAY MEDIA GROUP INC ",312271,20038,200], [51820,"Prof Serv - Legal Services",531014,"Financial Institutions",208,465.97,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,19436,208], [51821,"Inf Main-Signs Posts",544026,"Historical Bureau",735,-2130,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2018-10-15T00:00:00","APV5243576","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SEWAH STUDIOS ",3321,23454,730], [51822,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,3000,"Contractual Services",2019,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2018-10-15T00:00:00","APV5243305","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REEL-SCOUT ",221345,27793,38], [51823,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,946.6,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,24481,286], [51824,"Main -GarbageRemoval",532023,"Rockville Corr",685,2564.65,"Contractual Services",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,18001,685], [51825,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,86.04,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,17994,685], [51826,"Energy - Natural Gas",520204,"Evansville State Hospital",425,22,"Utilities",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,56327,425], [51827,"InState Travel - Lodging",595130,"Correction",615,-2478,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [51828,"AdmOp-Cable Service",599034,"House of Representatives",3,36.91,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-15T00:00:00","APV5243295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,12590,3], [51829,"Off-Office Supplies",546002,"Logansport State Hospital",435,5.61,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-15T00:00:00","APV5243500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,44519,435], [51830,"AdmOp-Printing",599027,"Supreme Court Admin",22,411.86,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DYNAMARK GRAPHICS GROUP INC ",9920,54460,22], [51831,"Prof Serv-Legal Research",531055,"Alcohol and Tobacco Comm",230,250,"Contractual Services",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-15T00:00:00","APV5243461","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,50583,230], [51832,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,54911.72,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAXIMUS, INC ",22608,184206,500], [51833,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,1028.27,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76011,67], [51834,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,5850,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CLINT JENNINGS ",323055,54442,22], [51835,"Telecom - Data",521018,"Adjutant General",110,139.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145500,110], [51836,"SpOp-Manufacturing",547028,"DOC Pen Products",515,17589.14,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102620,515], [51837,"Main - Office Copier",533040,"FSSA Family Resources",500,222.03,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184227,500], [51838,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1259.88,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102590,515], [51839,"SpOp-Computer",547052,"Supreme Court Admin",22,2474.52,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","IMAGING OFFICE SYSTEMS INC ",4324,54471,22], [51840,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,262.1,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-15T00:00:00","APV5243550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,23622,650], [51841,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,165.81,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,145498,110], [51842,"Telecom - Telephone - Network",521004,"Adjutant General",110,2460,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,145494,110], [51843,"SpOp-Manufacturing",547028,"DOC Pen Products",515,5057.98,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102609,515], [51844,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,31.76,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20860,225], [51845,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,44.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168257,510], [51846,"Main - BuildgandGrnd Main",532010,"Lieutenant Governor's Office",38,547.13,"Contractual Services",2019,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2018-10-15T00:00:00","APV5243305","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEYER ELECTRIC, INC ",80442,27796,38], [51847,"Mot Veh Ex - Gasoline",541002,"Alcohol and Tobacco Comm",230,36149.17,"Supplies, Parts and Materials",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-15T00:00:00","APV5243461","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","WEX BANK ",119208,50594,230], [51848,"OutoSt Travel - ParkingandToll",595570,"Correction",615,-20,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183470,615], [51849,"Off-Office Supplies",546002,"Motor Vehicles",235,51.8,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,73658,235], [51850,"NonRealEstRnt-OffEquipment",591010,"Correction",615,156.24,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,183468,615], [51851,"InState Travel - Lodging",595130,"Correction",615,-89,"Administrative and Operating Expenses",2019,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [51852,"AdmOp-Freight and Express",599042,"Health",400,1119.29,"Administrative and Operating Expenses",2019,"Health","PUBLIC WATER SYSTEMS ANALYSES",43995,"State Dedicated Fund","2018-10-15T00:00:00","APV5244306","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556121,400], [51853,"SpOp-Manufacturing",547028,"DOC Pen Products",515,29072.19,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102579,515], [51854,"NonRealEstRnt-POBox",591020,"Madison Corr",667,2.27,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-15T00:00:00","APV5243557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,12063,667], [51855,"NonRealEstRnt-OffEquipment",591010,"Prosecuting Attorneys Cncl",39,-0.22,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-15T00:00:00","APV5243308","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,4661,39], [51856,"Main - Office Copier",533040,"Wabash Valley Corr",665,94.24,"Contractual Services",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-15T00:00:00","APV5243555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,20545,665], [51857,"Energy - Electricity",520202,"Administration",61,670.24,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,153223,61], [51858,"Camera equipment",555541,"Comm for Higher Education",719,27.98,"Capital Costs",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32277,719], [51859,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61212,410], [51860,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,165.86,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20864,225], [51861,"InState Travel - Mileage",595110,"Financial Institutions",208,76,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMAS C FITE ",72771,19429,208], [51862,"Prof Serv - Medical Cons/Servs",531067,"School for the Blind and VI",550,4000,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROLE J FRALEY ",237514,22763,550], [51863,"Prof Serv - Employment Serv",531038,"Adjutant General",110,679.44,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MBC GROUP INC ",293085,145510,110], [51864,"Main - Office Copier",533040,"FSSA Family Resources",500,138.23,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184220,500], [51865,"Eqp Main-Repair parts",545006,"Madison Corr",667,166.61,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-15T00:00:00","APV5243557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDERSON'S SALES and SERVICE INC ",12596,12064,667], [51866,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL ROWE ",186079,54435,22], [51867,"Prog Op-Software Maint",539035,"Comm for Higher Education",719,3060,"Contractual Services",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WDD SOFTWARE SOLUTIONS LLC ",324746,32214,719], [51868,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1446.6,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61210,410], [51869,"AdmOp-Storage",599119,"Alcohol and Tobacco Comm",230,141.25,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-15T00:00:00","APV5243461","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","MOBILE MINI INC ",243240,50589,230], [51870,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","P GREGORY CROSS ",130946,54437,22], [51871,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1350,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,54451,22], [51872,"SpOp -Ammo and related",547072,"Law Enforcement Training Brd",103,6120,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-15T00:00:00","APV5243446","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,9097,103], [51873,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,542.45,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MBP CATERING INC ",363257,54465,22], [51874,"Main-BuildMat-Supplies",543073,"Logansport State Hospital",435,86,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-15T00:00:00","APV5243500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAKER SPECIALTY AND SUPPLY CO ",913,44523,435], [51875,"SpOp-UniformsandRelated",547022,"Logansport Juvenile Corr",616,106,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,8933,616], [51876,"SpOp-Computer",547052,"Supreme Court Admin",22,473.94,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,54466,22], [51877,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.11,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RAMSEY WATER COMPANY INC ",197228,377143,300], [51878,"NonRealEstRnt-ConstEngEquip",591028,"Adjutant General",110,24.71,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,145484,110], [51879,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,43.02,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,375986,300], [51880,"OutoSt Travel - ParkingandToll",595570,"Financial Institutions",208,45,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMAS C FITE ",72771,19431,208], [51881,"InState Travel - Lodging",595130,"Correction",615,-811.68,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [51882,"AdmOp-PostageMeter/Postage",599036,"Workforce Development",510,163.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,168251,510], [51883,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,1385.57,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-15T00:00:00","APP5243151","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","FEDERAL EMERGENCY MANAGEMENT AGENCY ",72375,78280,385], [51884,"Temp Staffing Individual",519810,"School for the Blind and VI",550,720,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,22765,550], [51885,"AdmOp-PostageMeter/Postage",599036,"Camp Summit Corr",661,5.89,"Administrative and Operating Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-15T00:00:00","APV5243553","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,4037,661], [51886,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOEL SCHUMM ",148057,54433,22], [51887,"SpOp-Manufacturing",547028,"DOC Pen Products",515,2468.75,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PEPSI-COLA GENERAL BOTTLERS ",70747,102574,515], [51888,"Off-Office Supplies",546002,"Logansport State Hospital",435,42.8,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-15T00:00:00","APV5243500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,44518,435], [51889,"AdmOp-Late Payment Interest",592022,"Ofc of Technology",67,0.07,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APP5242647","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,75811,67], [51890,"Admin Op Management fees",592060,"Brd of Animal Health",351,35,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28347,351], [51891,"SpOp-Food-Baking/Bread",547100,"School for the Deaf",560,132.02,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,39341,560], [51892,"NonRealEstRnt-POBox",591020,"Edinburgh Corr",697,4.99,"Administrative and Operating Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-15T00:00:00","APV5243567","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,7444,697], [51893,"Prof Serv - Clerical",531027,"IN Archives and Records Admin",62,1356.67,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-15T00:00:00","APV5243429","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8420,62], [51894,"AdmOp-Registration",599020,"Correction",615,-150,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183470,615], [51895,"Energy - Electricity",520202,"Miami Corr",618,54.22,"Utilities",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-15T00:00:00","APV5243542","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF PERU ",60402,19194,618], [51896,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,526.11,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76006,67], [51897,"InState Travel - Per DiemandMeal",595120,"Homeland Security",385,52,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-15T00:00:00","APV5243483","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","HOLLY BRYAN ",344817,78637,385], [51898,"NonRealEstRnt-Vehicle Rentals",591024,"DOC Pen Products",515,970,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,102599,515], [51899,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,585,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,75996,67], [51900,"Off-Office Supplies",546002,"Supreme Court Admin",22,397.83,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,54447,22], [51901,"Prog Op-InfoProcessConslt",539034,"Education",700,2854.8,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,347414,700], [51902,"Eqp Main-Repair parts",545006,"Board of Accounts",80,0.12,"Supplies, Parts and Materials",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-15T00:00:00","APV5243438","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,27477,80], [51903,"Off-Copier Supplies",546014,"Logansport Juvenile Corr",616,519.4,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8934,616], [51904,"Prof Serv-Legal Research",531055,"Veterans Home",570,37,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,75973,570], [51905,"InState Travel - Mileage",595110,"Legislative Services",17,43.06,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-15T00:00:00","APV5243296","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN R WENNING ",178931,14810,17], [51906,"Inf Main-Signs Posts",544026,"Historical Bureau",735,-2130,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2018-10-15T00:00:00","APV5243576","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SEWAH STUDIOS ",3321,23456,730], [51907,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,4269.22,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","LIFELINE DATA CENTERS LLC ",226332,54440,22], [51908,"Real Estate Rentals",590110,"Parole Division",621,450,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-15T00:00:00","APV5243544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR COMMUNITY JUSTICE ",204934,1314,621], [51909,"InState Travel - Per DiemandMeal",595120,"Integrated Public Safety Comm",286,39,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HEMENOVER, DON G ",88512,24479,286], [51910,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,389.54,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,375850,300], [51911,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DEBOOM, COREY S ",201619,375556,300], [51912,"Main -GarbageRemoval",532023,"Evansville Psych Childrens Ctr",415,160,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-15T00:00:00","APV5243495","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,9227,415], [51913,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,165.98,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,24487,286], [51914,"SpOp-Library Books",547044,"Supreme Court Admin",22,50.26,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,54462,22], [51915,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,-449.31,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,22745,550], [51916,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,123.16,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184221,500], [51917,"AdmOp-PostageMeter/Postage",599036,"Integrated Public Safety Comm",286,145.64,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,24473,286], [51918,"AdmOp-Freight and Express",599042,"Attorney General",46,796.65,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,61273,46], [51919,"InState Travel - Board Member",595180,"Education",700,119.84,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHARON JOHNSON-SHIRLEY ",148783,346765,700], [51920,"Prof Serv - IT Services",531029,"Attorney General",46,981,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRACTICE DEVELOPMENT PARTNERS LTD ",287157,61292,46], [51921,"NonRealEstRnt-OffEquipment",591010,"Madison Corr",667,315.08,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-15T00:00:00","APV5243557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12059,667], [51922,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,4,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-15T00:00:00","APP5242723","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3359378,497], [51923,"OutoSt Travel - ParkingandToll",595570,"Financial Institutions",208,9,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMAS C FITE ",72771,19444,208], [51924,"Inf Main-Salt NaCl",544020,"Labor",225,127.05,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20851,225], [51925,"SpOp-Manufacturing",547028,"DOC Pen Products",515,2527.9,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102622,515], [51926,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,50.07,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,145496,110], [51927,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,47.16,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,61294,46], [51928,"Transportation equipment",555511,"Administration",61,1680,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,153238,61], [51929,"Off-Office Supplies",546002,"Administration",61,2.89,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,153259,61], [51930,"NonRealEstRnt-Vehicle Rentals",591024,"DOC Pen Products",515,965,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,102604,515], [51931,"AdmOp-Legal Ads",599030,"Environmental Management",495,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","TRIBUNE PUBLISHING COMPANY LLC ",325070,226428,495], [51932,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARVINDER NIJJAR ",346169,61272,46], [51933,"Main - RepairPart-ITAccess",545047,"Labor",225,109,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HP INC ",53476,20856,225], [51934,"Eqp Main-Repair parts",545006,"Board of Accounts",80,13.23,"Supplies, Parts and Materials",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-15T00:00:00","APV5243438","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,27476,80], [51935,"AdmOp-Late Payment Interest",592022,"IN Archives and Records Admin",62,44.63,"Administrative and Operating Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-15T00:00:00","APP5242644","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLAN ENTERPRISES ",78314,8388,62], [51936,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1084.95,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61207,410], [51937,"SpOp-Manufacturing",547028,"DOC Pen Products",515,282.24,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102628,515], [51938,"InState Travel - Mileage",595110,"Education",700,201.78,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE RITTENHOUSE ",346706,347421,700], [51939,"Energy - Electricity",520202,"Administration",61,1377.01,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,153225,61], [51940,"AdmOp-Legal Research Services",599104,"Administration",61,141,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,153239,61], [51941,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,50,"Contractual Services",2019,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2018-10-15T00:00:00","APV5243305","2018-10-17T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Financials","TINA BOBILYA ",343559,27797,38], [51942,"Energy - Electricity",520202,"Miami Corr",618,62041.64,"Utilities",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-15T00:00:00","APV5243542","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF PERU ",60402,19193,618], [51943,"SpOp-Food-DrinkingWater",547113,"Historical Bureau",735,-10.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2018-10-15T00:00:00","APV5243576","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,23487,730], [51944,"AdmOp-Registration",599020,"Correction",615,50,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VINCENNES UNIVERSITY ",121578,183478,615], [51945,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,504.79,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76023,67], [51946,"InState Travel - Lodging",595130,"Correction",615,-7836.99,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [51947,"NonRealEstRnt-OffEquipment",591010,"Prosecuting Attorneys Cncl",39,0,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-15T00:00:00","APV5243308","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,4661,39], [51948,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2500,"Contractual Services",2019,"Education","Professional Standards Div.",15520,"General Fund","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","S E PHILLIPS ",351132,347409,700], [51949,"InState Travel - Per DiemandMeal",595120,"Utility Regulatory Comm",200,0,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-15T00:00:00","APV5243452","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL HUMMEL ",366405,19987,200], [51950,"OutoSt Travel - Lodging",595530,"Correction",615,56.1,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183470,615], [51951,"OutoSt Travel - Per DiemandMeal",595520,"Financial Institutions",208,24,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMAS C FITE ",72771,19430,208], [51952,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,29.62,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20858,225], [51953,"Prog Op-Mental Health Cmty",539042,"Correction",615,27275,"Contractual Services",2019,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,183473,615], [51954,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,522.76,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76018,67], [51955,"Prog Op-Software Maint",539035,"Management Performance Hub",60,83125.14,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-15T00:00:00","APV5243425","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,501,60], [51956,"SpOp -Household",547016,"Law Enforcement Training Brd",103,231.2,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-15T00:00:00","APV5243446","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","ADEC, INC. ",12860,9100,103], [51957,"Inf Main-Aggregate Hghwy Mat",544042,"Adjutant General",110,0,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","US AGGREGATES ",78464,145275,110], [51958,"Water and Sewage",520102,"Evansville State Hospital",425,1675.39,"Utilities",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,56324,425], [51959,"AdmOp - Sales Taxes",592034,"Correction",615,0,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [51960,"Mot Veh Ex - Parts and Supplies",541010,"Madison Corr",667,36.21,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-15T00:00:00","APV5243557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12061,667], [51961,"SpOp-Manufacturing",547028,"DOC Pen Products",515,6724.18,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102580,515], [51962,"AdmOp-Workshop - Meeting",599110,"Lieutenant Governor's Office",38,43.17,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-15T00:00:00","APV5243305","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARC J STECZYK ",179031,27794,38], [51963,"Eqp Main-Repair parts",545006,"School for the Deaf",560,483.84,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRESCENT ELECTRIC SUPPLY COMPANY ",68084,39351,560], [51964,"AdmOp-Freight and Express",599042,"School for the Blind and VI",550,41.13,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,22746,550], [51965,"Prof Serv-Legal Research",531055,"Attorney General",46,890.35,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,61267,46], [51966,"NonRealEstRnt-Vehicle Rentals",591024,"DOC Pen Products",515,970,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,102601,515], [51967,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,25.37,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,61296,46], [51968,"Water and Sewage - Water",520104,"Administration",61,34.97,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153216,61], [51969,"Computers and Accessories",555554,"Supreme Court Admin",22,2085.49,"Capital Costs",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,54427,22], [51970,"Main -GarbageRemoval",532023,"Logansport Juvenile Corr",616,410,"Contractual Services",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,8922,616], [51971,"NonRealEstRnt-OffEquipment",591010,"Alcohol and Tobacco Comm",230,965.07,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-15T00:00:00","APV5243461","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,50595,230], [51972,"Prof Serv- Printing",531070,"Brd of Animal Health",351,844.14,"Contractual Services",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28347,351], [51973,"Prof Serv-Legal Research",531055,"Ofc of Management and Budget",55,162,"Contractual Services",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-15T00:00:00","APV5243422","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,530,55], [51974,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,536.2,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76012,67], [51975,"Temp Staffing Individual",519810,"Veterans Affairs",160,1177.2,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-15T00:00:00","APV5243450","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,20516,160], [51976,"Eqp Main-Repair parts",545006,"Administration",61,515.07,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,153253,61], [51977,"Main - Plumbing-Fixtures",543065,"School for the Deaf",560,385,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST KITCHEN SERVICE AND ",50549,39348,560], [51978,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184224,500], [51979,"SpOp-Food-Baking/Bread",547100,"School for the Deaf",560,39.6,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,39342,560], [51980,"Com and Train - WORK SHOPS",535012,"Education",700,98,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",110488,347419,700], [51981,"Fac Main - Elec - Wiring",543060,"Education",700,2562.28,"Supplies, Parts and Materials",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","C-CAT INC ",340253,347408,700], [51982,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,0.43,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-15T00:00:00","APP5242668","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10126,190], [51983,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,2649.46,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243452","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,20037,200], [51984,"SpOp-UniformsandRelated",547022,"Logansport Juvenile Corr",616,1819.68,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,8923,616], [51985,"Eqp Main-Repair parts",545006,"School for the Deaf",560,168.92,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,39345,560], [51986,"SpOp-Food-Dairy",547103,"School for the Deaf",560,104.65,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,39337,560], [51987,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,130.48,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WINTHROP SUPPLY ",9556,22753,550], [51988,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN PARKER ",343656,61285,46], [51989,"Prog Op-MEDICAL CONSULTANTS",539048,"Logansport State Hospital",435,3087.25,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-15T00:00:00","APV5243500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST EYE CONSULTANTS PC ",103269,44522,435], [51990,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,48604,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243515","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,184236,500], [51991,"Mot Veh Ex - Gasoline",541002,"Library",730,49.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-15T00:00:00","APV5243575","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","PAULA NEWCOM ",321434,23511,730], [51992,"OutoSt Travel - Lodging",595530,"Correction",615,306.36,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183470,615], [51993,"AdmOp-PostageMeter/Postage",599036,"Veterans Home",570,12.18,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,75983,570], [51994,"Prof Serv - Legal Services",531014,"Attorney General",46,1035.3,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INVESTIGATIONS OF INDIANA ",282062,61266,46], [51995,"Eqp Main-Repair parts",545006,"School for the Deaf",560,364.8,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WINTHROP SUPPLY ",9556,39352,560], [51996,"SpOp-UniformsandRelated",547022,"Adjutant General",110,106.99,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,145486,110], [51997,"OutoSt Travel - Lodging",595530,"Correction",615,324.74,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183470,615], [51998,"Prog Op-HAZARD WASTE REMOVAL",539022,"Veterans Home",570,100,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDASSURE OF INDIANA LLC ",298869,75974,570], [51999,"SpOp-Manufacturing",547028,"DOC Pen Products",515,4772.49,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102589,515], [52000,"Telecom - Data",521018,"Labor",225,67.88,"Utilities",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,20855,225], [52001,"SpOp-Computer",547052,"Supreme Court Admin",22,1291.25,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,54468,22], [52002,"SpOp-Manufacturing",547028,"DOC Pen Products",515,19144.62,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102571,515], [52003,"Main - Office Copier",533040,"FSSA Family Resources",500,228.97,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184232,500], [52004,"SpOp - Safety - FireProtect",547161,"Westville Corr",680,3423.75,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,26482,680], [52005,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1972.46,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BROWN AND PRATT INC ",1152,102572,515], [52006,"Off-Office Supplies",546002,"Motor Vehicles",235,93.59,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,73654,235], [52007,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,84.54,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145491,110], [52008,"AdmOp-PostageMeter/Postage",599036,"Putnamville Corr",650,15.22,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-15T00:00:00","APV5243550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,23620,650], [52009,"SpOp-Manufacturing",547028,"DOC Pen Products",515,18,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,102570,515], [52010,"Main -GarbageRemoval",532023,"Administration",61,9206.88,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,153256,61], [52011,"Prof Serv - Employment Serv",531038,"Attorney General",46,7207.88,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEGAL REGISTRY ",51227,61291,46], [52012,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,489.62,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76004,67], [52013,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.72,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376188,300], [52014,"InState Travel - Mileage",595110,"Comm for Higher Education",719,217.88,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLEEN GABHART ",363999,32296,719], [52015,"Const -BuildRepair-General",538920,"DOC Pen Products",515,266.08,"Contractual Services",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,102594,515], [52016,"Eqp Main-Repair parts",545006,"Rockville Corr",685,141.25,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,18000,685], [52017,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,541.48,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76007,67], [52018,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,1955.48,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-15T00:00:00","APV5243550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,23623,650], [52019,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184219,500], [52020,"AdmOp-Late Payment Interest",592022,"Transportation",800,8.38,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APP5242792","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1481489,800], [52021,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,344.09,"Administrative and Operating Expenses",2019,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DIVERSE MAIL SERVICES INC ",283092,61270,46], [52022,"AdmOp-EmpReimb-Cell Phone",599211,"Administration",61,150,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL MUNDY ",307456,153215,61], [52023,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,6835.84,"Administrative and Operating Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-15T00:00:00","APV5243522","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE FORTY THREE LLC ",329315,2157,505], [52024,"Energy - Electricity",520202,"Adjutant General",110,324.02,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,145478,110], [52025,"SpOp - MaterialsandParts",547180,"Madison State Hospital",430,930.51,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-15T00:00:00","APV5243498","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,31220,430], [52026,"Direct Support-TrainingReimb",580330,"FSSA Family Resources",500,8813.03,"Social Service Payments",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MAXIMUS, INC ",22608,184207,500], [52027,"InState Travel - Mileage",595110,"Education",700,-119.84,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHARON JOHNSON-SHIRLEY ",148783,346765,700], [52028,"NonRealEstRnt-OffEquipment",591010,"Prosecuting Attorneys Cncl",39,0.22,"Administrative and Operating Expenses",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243308","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,4661,39], [52029,"OutoSt Travel - Lodging",595530,"Correction",615,-56.1,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183470,615], [52030,"Prof Serv - MGMNT CONSULTANT",531010,"Integrated Public Safety Comm",286,19375,"Contractual Services",2019,"Public Safety","IPSC DOC Fund",61560,"Federal Funds","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","CROWE LLP ",1658,24466,286], [52031,"SpOp-UniformsandRelated",547022,"Logansport Juvenile Corr",616,335.04,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,8932,616], [52032,"Ship Trans - COURIER SERVICE",536010,"Brd of Animal Health",351,181.32,"Contractual Services",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28347,351], [52033,"AdmOp-Freight and Express",599042,"Health",400,785.38,"Administrative and Operating Expenses",2019,"Health","PUBLIC WATER SYSTEMS ANALYSES",43995,"State Dedicated Fund","2018-10-15T00:00:00","APV5244306","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556124,400], [52034,"SpOp-Manufacturing",547028,"DOC Pen Products",515,337.92,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102621,515], [52035,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,1195.34,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76009,67], [52036,"AdmOp-Dues and Subscriptions",599026,"Comm for Higher Education",719,92,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32277,719], [52037,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,556.78,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26487,680], [52038,"Off-Ink Catrdge and Toner",546020,"Attorney General",46,228.81,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,61282,46], [52039,"InState Travel - Lodging",595130,"Correction",615,380,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [52040,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,292.95,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,24486,286], [52041,"SpOp-Food-Dairy",547103,"School for the Deaf",560,256.05,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,39336,560], [52042,"Eqp Main-Repair parts",545006,"Environmental Management",495,2435,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-15T00:00:00","APV5244328","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","THERMO ENVIRONMENTAL INSTRUMENTS LLC ",12005,226455,495], [52043,"SpOp-Manufacturing",547028,"DOC Pen Products",515,264.72,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102585,515], [52044,"Off-Office Supplies",546002,"Madison State Hospital",430,751.76,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-15T00:00:00","APV5243498","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,31218,430], [52045,"SpOp - Industrial Gases",547129,"Environmental Management",495,277.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,226438,495], [52046,"Ship Trans -MAIL Serv Subscrtn",536012,"Brd of Animal Health",351,73.02,"Contractual Services",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28347,351], [52047,"InState Travel - Mileage",595110,"Motor Vehicles",235,329.84,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DARRELL THORNBURG ",183426,73635,235], [52048,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,315.26,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-15T00:00:00","APP5243151","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","FEDERAL EMERGENCY MANAGEMENT AGENCY ",72375,78279,385], [52049,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,662.63,"Contractual Services",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8920,616], [52050,"InState Travel - Per DiemandMeal",595120,"Integrated Public Safety Comm",286,104,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","LOUIS KRUIZINGA ",298892,24476,286], [52051,"Main - Office Copier",533040,"Wabash Valley Corr",665,141.15,"Contractual Services",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-15T00:00:00","APV5243555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,20547,665], [52052,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,0,"Contractual Services",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-15T00:00:00","APV5243575","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCLC ONLINE COMPUTER LIBRARY ",92743,23448,730], [52053,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,170,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184212,500], [52054,"InState Travel - ParkingandTolls",595170,"Correction",615,0,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [52055,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,61202,410], [52056,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,4523.8,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","OUABACHE LAND CONSERVANCY INC ",350598,226457,495], [52057,"Energy - Chilled Water",520212,"Administration",61,20259.92,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153230,61], [52058,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,61201,410], [52059,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,505.61,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,75994,67], [52060,"NonRealEstRnt-ConstEngEquip",591028,"Adjutant General",110,14.4,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOEHLER WELDING SUPPLY INC ",199007,145482,110], [52061,"InState Travel - Mileage",595110,"Motor Vehicles",235,337.06,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DARRELL THORNBURG ",183426,73640,235], [52062,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY R ULIANA ",76616,54436,22], [52063,"InState Travel - Per DiemandMeal",595120,"Homeland Security",385,52,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-15T00:00:00","APV5243483","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","CARMEN L GOODMAN ",209025,78636,385], [52064,"InState Travel - Mileage",595110,"Comm for Higher Education",719,46.36,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL ALLEY ",296064,32297,719], [52065,"OUTPATIENT HOSP-CLINIC",580205,"Veterans Home",570,0,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATS MEDICAL SERVICES LLC ",338247,75937,570], [52066,"NonRealEstRnt-OffEquipment",591010,"Ofc of Management and Budget",55,33.71,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-15T00:00:00","APV5243422","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,531,55], [52067,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,2700.45,"Administrative and Operating Expenses",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","DIVERSE MAIL SERVICES INC ",283092,61270,46], [52068,"Prof Serv-InfoProcCon-Implmnt",531046,"Comm for Higher Education",719,2500,"Contractual Services",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Financials","LEON CONSULTING LLC ",330931,32293,719], [52069,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,45.6,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","P GREGORY CROSS ",130946,54437,22], [52070,"Com and Train - TRAINING General",535014,"Workforce Development",510,1212,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA INSTITUTE OF TECHNOLOGY INC ",77739,167758,510], [52071,"OutoSt Travel - Airfare",595540,"Correction",615,1323.5,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183470,615], [52072,"Mot Veh Ex - Gasoline",541002,"Law Enforcement Training Brd",103,2596.51,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-15T00:00:00","APV5243446","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,9099,103], [52073,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,3616.5,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61215,410], [52074,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,309.28,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,24494,286], [52075,"AdmOp-Court Reporting Services",599102,"Attorney General",46,1051.28,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COCKLE PRINTING CO ",252412,61289,46], [52076,"InState Travel - Mileage",595110,"Comm for Higher Education",719,66.28,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","H JONATHON COSTAS ",79446,32298,719], [52077,"Mot Veh Ex - Parts and Supplies",541010,"Attorney General",46,274.99,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIRE SERVICE PLUS INC ",229596,61276,46], [52078,"Telecom -TelephoneLocalService",521002,"Evansville State Hospital",425,895.96,"Utilities",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,56326,425], [52079,"Fac Main - Elec - Lighting",543057,"Correction",615,4348.3,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,183467,615], [52080,"Off-Office Supplies",546002,"Attorney General",46,47.06,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,61274,46], [52081,"AdmOp-EmpReimb-Registration",599209,"Supreme Court Admin",22,25,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOFFREY SLAUGHTER ",161749,54438,22], [52082,"Ship Trans - COURIER SERVICE",536010,"Toxicology",115,122.48,"Contractual Services",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-15T00:00:00","APV5243448","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2718,115], [52083,"OutoSt Travel - Lodging",595530,"Financial Institutions",208,461.44,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMAS C FITE ",72771,19431,208], [52084,"Main - Office Copier",533040,"FSSA Family Resources",500,49.52,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184222,500], [52085,"Computers and Accessories",555554,"Education",700,92.16,"Capital Costs",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVCONNECTION INC ",60596,347410,700], [52086,"SpOp-Manufacturing",547028,"DOC Pen Products",515,580.6,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ADEC, INC. ",12860,102573,515], [52087,"InState Travel - Lodging",595130,"Financial Institutions",208,-821.5,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APC5243456","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,19409,208], [52088,"SpOp - Industrial Gases",547129,"Environmental Management",495,112.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,226444,495], [52089,"OutoSt Travel - Lodging",595530,"Correction",615,-706.36,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183470,615], [52090,"Main-RepairPart-Telecom",545049,"Adjutant General",110,762,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RADIOPHONE ENGINEERING INC ",282621,145511,110], [52091,"Prof Serv - IT Services",531029,"Motor Vehicles",235,3023.2,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73641,235], [52092,"SpOp-Manufacturing",547028,"DOC Pen Products",515,417.33,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102614,515], [52093,"InState Travel - Lodging",595130,"Correction",615,-364,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [52094,"Off-Office Supplies",546002,"Alcohol and Tobacco Comm",230,81.6,"Supplies, Parts and Materials",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-15T00:00:00","APV5243461","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,50586,230], [52095,"Off-Specialty Paper",546007,"Legislative Services",17,620.25,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-15T00:00:00","APV5243296","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","API FOILS INC ",114730,14806,17], [52096,"NonRealEstRnt-Parking",591012,"Supreme Court Admin",22,125,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EILBACHER FLETCHER LLP ",76292,54456,22], [52097,"InState Travel - Lodging",595130,"Correction",615,-91,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [52098,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,311.52,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26488,680], [52099,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,3616.5,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61211,410], [52100,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,392.62,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","LONG RUN PARTNERS LLC ",289282,54469,22], [52101,"NonRealEstRnt-OffEquipment",591010,"Financial Institutions",208,37.62,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,19442,208], [52102,"SpOp-Manufacturing",547028,"DOC Pen Products",515,11728.92,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,102632,515], [52103,"Telecom - Data",521018,"Evansville State Hospital",425,284.95,"Utilities",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIME WARNER CABLE ",307138,56322,425], [52104,"NonRealEstRnt-Vehicle Rentals",591024,"DOC Pen Products",515,278.5,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,102624,515], [52105,"NonRealEstRnt-Vehicle Rentals",591024,"DOC Pen Products",515,278.5,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,102595,515], [52106,"InState Travel - Mileage",595110,"Financial Institutions",208,37.7,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","BUTTS, TABITHA M ",72751,19433,208], [52107,"SpOp-Manufacturing",547028,"DOC Pen Products",515,27225.33,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CAREY SERVICES INC ",56159,102606,515], [52108,"InState Travel - Mileage",595110,"Motor Vehicles",235,333.64,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH FEIOK ",292536,73639,235], [52109,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,123.16,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184218,500], [52110,"Main - Office Copier",533040,"FSSA Family Resources",500,79.24,"Contractual Services",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184229,500], [52111,"SpOp-Food-DrinkingWater",547113,"Supreme Court Admin",22,5.5,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW AQUA LLC ",51757,54449,22], [52112,"Off-Office Supplies",546002,"Budget Agency",57,47.52,"Supplies, Parts and Materials",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-15T00:00:00","APV5243423","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5453,57], [52113,"Prog Op-Shredding Service",539027,"Alcohol and Tobacco Comm",230,11.38,"Contractual Services",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-15T00:00:00","APV5243461","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,50587,230], [52114,"Off-Office Supplies",546002,"Labor",225,50,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HP INC ",53476,20856,225], [52115,"Main - Office Copier",533040,"FSSA Family Resources",500,239.81,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184230,500], [52116,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,3.55,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-15T00:00:00","APP5242668","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10119,190], [52117,"Prof Serv-Travel Agency",531051,"Financial Institutions",208,-84,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APC5243456","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,19409,208], [52118,"Prof Serv-Legal Research",531055,"Attorney General",46,273.8,"Contractual Services",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,61267,46], [52119,"Ship Trans - Postage",536011,"Brd of Animal Health",351,125.05,"Contractual Services",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28347,351], [52120,"OutoSt Travel - ParkingandToll",595570,"Correction",615,20,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183470,615], [52121,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,218.46,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168255,510], [52122,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,118.07,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,54445,22], [52123,"SpOp-Manufacturing",547028,"DOC Pen Products",515,329.76,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102611,515], [52124,"Prog Op-Shredding Service",539027,"Attorney General",46,60,"Contractual Services",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,61269,46], [52125,"Com and Train - WORK SHOPS",535012,"Education",700,490,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WASHINGTON TWP TREAS ",121966,347420,700], [52126,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,84.5,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","BUTTS, TABITHA M ",72751,19433,208], [52127,"Off-Office Supplies",546002,"Parole Division",621,17.35,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-15T00:00:00","APV5243544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1324,621], [52128,"OutoSt Travel - Lodging",595530,"Correction",615,-306.36,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183470,615], [52129,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LILIA G JUDSON ",180189,54432,22], [52130,"AdmOp-Registration",599020,"Comm for Higher Education",719,385,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32276,719], [52131,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINTAS CORP ",62237,375976,300], [52132,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,183.95,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,24492,286], [52133,"Prof Serv - IT Services",531029,"Motor Vehicles",235,5000,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73647,235], [52134,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,14768.25,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ANTHONY FLYNN ",350837,54441,22], [52135,"SpOp-Housekeeping",547020,"Veterans Home",570,869.7,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,75982,570], [52136,"Prof Serv - Employment Serv",531038,"Adjutant General",110,809.63,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,145466,110], [52137,"Inf Main-Aggregate Hghwy Mat",544042,"Adjutant General",110,0,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","US AGGREGATES ",78464,145276,110], [52138,"Telecom - Data",521018,"Attorney General",46,1210,"Utilities",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SBC GLOBAL SERVICES, INC. ",56464,61284,46], [52139,"Water and Sewage",520102,"Evansville State Hospital",425,3552.07,"Utilities",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,56323,425], [52140,"SpOp-Manufacturing",547028,"DOC Pen Products",515,366.4,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102591,515], [52141,"Main -GarbageRemoval",532023,"Evansville State Hospital",425,1594.16,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES INC ",60838,56328,425], [52142,"Prof Serv-Legal Research",531055,"Financial Institutions",208,249,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","WEST PUBLISHING ",246401,19438,208], [52143,"SpOp-Food-Dairy",547103,"School for the Deaf",560,86,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,39339,560], [52144,"SpOp -Household",547016,"Rockville Corr",685,372.12,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,17999,685], [52145,"Fac Main - Elec - General",543056,"Evansville State Hospital",425,242.5,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,56336,425], [52146,"Real Estate Rentals",590110,"Environmental Management",495,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","G-T WILLIS PROPERTIES LLC ",353611,226416,495], [52147,"Ship Trans -MAIL Serv Subscrtn",536012,"Brd of Animal Health",351,10.22,"Contractual Services",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28347,351], [52148,"Real Estate Rentals",590110,"Adjutant General",110,12852.33,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROUTE 3 LLC ",335932,145507,110], [52149,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,0,"Contractual Services",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-15T00:00:00","APV5243575","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCLC ONLINE COMPUTER LIBRARY ",92743,23449,730], [52150,"AdmOp-EmpReimb-Registration",599209,"Supreme Court Admin",22,50,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI LEA ROSS ",180424,54439,22], [52151,"Off-Office Supplies",546002,"Comm for Higher Education",719,92.63,"Supplies, Parts and Materials",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32277,719], [52152,"SpOp -Household",547016,"Logansport Juvenile Corr",616,56.74,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,8927,616], [52153,"Mot Veh Ex - Gasoline",541002,"Law Enforcement Training Brd",103,17.58,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-15T00:00:00","APV5243446","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","WEX BANK ",119208,9098,103], [52154,"AdmOp-Storage",599119,"Alcohol and Tobacco Comm",230,141.25,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-15T00:00:00","APV5243461","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","MOBILE MINI INC ",243240,50593,230], [52155,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,361.65,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,61203,410], [52156,"Temp Staffing Manual Labor",519851,"School for the Blind and VI",550,562.5,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,22770,550], [52157,"OutoSt Travel - Airfare",595540,"Correction",615,-1323.5,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183470,615], [52158,"SpOp-Manufacturing",547028,"DOC Pen Products",515,14335.36,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102582,515], [52159,"SpOp-Manufacturing",547028,"DOC Pen Products",515,818.4,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102576,515], [52160,"Off-Office Supplies",546002,"Environmental Management",495,53.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,226446,495], [52161,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,3254.85,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,61204,410], [52162,"Mot Veh Ex - Inspection Fees",541024,"Correction",615,-1264.96,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,183471,615], [52163,"MedVet-Lab Supply",548046,"Labor",225,12.31,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20850,225], [52164,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,31.42,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIVERSE MAIL SERVICES INC ",283092,61270,46], [52165,"Telecom - Data",521018,"Integrated Public Safety Comm",286,14876.28,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AT AND T ",13945,24475,286], [52166,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,704.17,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-15T00:00:00","APV5243305","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27799,38], [52167,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,241.76,"Administrative and Operating Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,61295,46], [52168,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,1977659.46,"Contractual Services",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEXFORD HEALTH SOURCES INC ",56359,183474,615], [52169,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,146.25,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,75980,570], [52170,"AdmOp-PostageMeter/Postage",599036,"Logansport Juvenile Corr",616,7.83,"Administrative and Operating Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,8926,616], [52171,"AdmOp-Freight and Express",599042,"Health",400,1132.41,"Administrative and Operating Expenses",2019,"Health","PUBLIC WATER SYSTEMS ANALYSES",43995,"State Dedicated Fund","2018-10-15T00:00:00","APV5244306","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556118,400], [52172,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184213,500], [52173,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2758,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73651,235], [52174,"Prof Serv - Media Services",531020,"Administration",61,2615.13,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","THE PUBLIC GROUP LLC ",257025,153255,61], [52175,"AdmOp-Storage",599119,"Alcohol and Tobacco Comm",230,141.25,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-15T00:00:00","APV5243461","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","MOBILE MINI INC ",243240,50592,230], [52176,"Energy - Electricity",520202,"Miami Corr",618,134.55,"Utilities",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-15T00:00:00","APV5243542","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF PERU ",60402,19196,618], [52177,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,304.88,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,24484,286], [52178,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,2454.66,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,17987,685], [52179,"Com and Train - TRAINING General",535014,"Financial Institutions",208,-1780,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APC5243456","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,19409,208], [52180,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,29.62,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20859,225], [52181,"Off-Ink Catrdge and Toner",546020,"Motor Vehicles",235,175.4,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,73657,235], [52182,"AdmOp-EmpReimb-Career Dev",599206,"School for the Blind and VI",550,36.95,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REED RICE ",367010,22757,550], [52183,"Off-Ink Catrdge and Toner",546020,"Integrated Public Safety Comm",286,634.8,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,24468,286], [52184,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,149.32,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-15T00:00:00","APV5243544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1316,621], [52185,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,1081.4,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES INC ",21953,226453,495], [52186,"Temp Staffing Individual",519810,"Management Performance Hub",60,6541.6,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-15T00:00:00","APV5243425","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,506,60], [52187,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,14.44,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY R ULIANA ",76616,54436,22], [52188,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2854.8,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73649,235], [52189,"SpOp-Manufacturing",547028,"DOC Pen Products",515,5458.48,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102607,515], [52190,"SpOp - Industrial Gases",547129,"Environmental Management",495,338.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,226443,495], [52191,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,195.7,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,75969,570], [52192,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,5562.95,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,75999,67], [52193,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,124.39,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,75970,570], [52194,"SpOp-Manufacturing",547028,"DOC Pen Products",515,344.16,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102616,515], [52195,"Prog Op-Shredding Service",539027,"Attorney General",46,40,"Contractual Services",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,61268,46], [52196,"Energy - Steam Heat",520210,"Administration",61,8438.32,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153219,61], [52197,"SpOp-Manufacturing",547028,"DOC Pen Products",515,9118.06,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102610,515], [52198,"SpOp-Library Books",547044,"Supreme Court Admin",22,54,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEG INC ",316059,54464,22], [52199,"SpOp-Computer",547052,"Attorney General",46,26.26,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,61281,46], [52200,"Main - Office Copier",533040,"FSSA Family Resources",500,63.87,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184228,500], [52201,"SpOp -Household",547016,"Veterans Home",570,204.82,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,75975,570], [52202,"Ret - Benefit/Pension",517080,"Budget Agency",57,281871.09,"Personal Services and Fringe Benefits",2019,"General Government","RETIREE HEALTH BENEFIT TRUST",58610,"State Dedicated Fund","2018-10-15T00:00:00","APV5243423","2018-10-17T00:00:00","Retiree Health Benefit Trust",6950,"PeopleSoft Financials","KEY BENEFIT ADMINISTRATORS INC ",65890,5457,57], [52203,"Energy - Electricity",520202,"Adjutant General",110,2842.16,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,145474,110], [52204,"AdmOp-PostageMeter/Postage",599036,"Labor",225,-2175.81,"Administrative and Operating Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,20799,225], [52205,"AdmOp - Sales Taxes",592034,"Correction",615,-15.15,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [52206,"Real Estate Rentals",590110,"Parole Division",621,4149.65,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-15T00:00:00","APV5243544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE VANDERBURGH AIRPORT ",73443,1325,621], [52207,"Real Estate Rentals",590110,"Adjutant General",110,12852.33,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROUTE 3 LLC ",335932,145506,110], [52208,"Telecom - Data",521018,"Adjutant General",110,96.02,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145495,110], [52209,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2240,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BPMGJT LLC ",352163,347412,700], [52210,"InState Travel - ParkingandTolls",595170,"Education",700,45,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE RITTENHOUSE ",346706,347421,700], [52211,"InState Travel - ParkingandTolls",595170,"Utility Regulatory Comm",200,11,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-15T00:00:00","APV5243452","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL HUMMEL ",366405,19987,200], [52212,"SpOp-Manufacturing",547028,"DOC Pen Products",515,2232,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102619,515], [52213,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,1166.45,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76015,67], [52214,"SpOp-Manufacturing",547028,"DOC Pen Products",515,41166.2,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102578,515], [52215,"InState Travel - Lodging",595130,"Comm for Higher Education",719,1602,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32280,719], [52216,"Energy - Steam Heat",520210,"Administration",61,11485.2,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153220,61], [52217,"Telecom - Data",521018,"Attorney General",46,905,"Utilities",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC GLOBAL SERVICES, INC. ",56464,61284,46], [52218,"Prof Serv-Travel Agency",531051,"Correction",615,10,"Contractual Services",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183470,615], [52219,"Shop equipment",555539,"Correction",615,15915.84,"Capital Costs",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,183475,615], [52220,"SpOp-Manufacturing",547028,"DOC Pen Products",515,5957.98,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102592,515], [52221,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.54,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376191,300], [52222,"OutoSt Travel - Lodging",595530,"Financial Institutions",208,642.6,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MITCHELL BOWERS ",295939,19432,208], [52223,"Prof Serv - Mgmt Support",531030,"Correction",615,300,"Contractual Services",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RANDALL SHORT ",64730,183476,615], [52224,"AdmOp-Registration",599020,"Westville Corr",680,300,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST INDIANA LAW ",100868,26495,680], [52225,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,17,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LILIA G JUDSON ",180189,54431,22], [52226,"Main -Cleaning Serv",532022,"School for the Blind and VI",550,17270,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,22760,550], [52227,"Direct Support-TrainingReimb",580330,"FSSA Family Resources",500,9058.01,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAXIMUS, INC ",22608,184207,500], [52228,"SpOp -Household",547016,"Veterans Home",570,2877.54,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,75976,570], [52229,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,28.66,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,75972,570], [52230,"Prof Serv - Legal Services",531014,"Attorney General",46,1429.88,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VAN WINKLE-BATEN-RIMSTIDT ",84782,61278,46], [52231,"AdmOp-PostageMeter/Postage",599036,"Treasurer of State",48,887,"Administrative and Operating Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-15T00:00:00","APV5243312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,10470,48], [52232,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1268.82,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102630,515], [52233,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,153.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,168232,510], [52234,"Off-Office Supplies",546002,"Attorney General",46,13.96,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,61275,46], [52235,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,59.37,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,75967,570], [52236,"AdmOp-Registration",599020,"Comm for Higher Education",719,280,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32279,719], [52237,"InState Travel - Per DiemandMeal",595120,"Education",700,247,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE RITTENHOUSE ",346706,347421,700], [52238,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,23818,"Contractual Services",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-10-15T00:00:00","APV5243492","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,184204,500], [52239,"Eqp Main-Repair parts",545006,"Rockville Corr",685,562.53,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLOUGHBY INDUSTRIES INC ",9533,17981,685], [52240,"Mot Veh Ex - Parts and Supplies",541010,"Logansport Juvenile Corr",616,101.35,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRI GREEN TRACTOR, LLC ",282615,8924,616], [52241,"AdmOp-Late Payment Interest",592022,"Transportation",800,80.38,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APP5242792","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1482199,800], [52242,"InState Travel - Per DiemandMeal",595120,"Integrated Public Safety Comm",286,52,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JOHN C ASHER ",80241,24478,286], [52243,"AdmOp - Sales Taxes",592034,"Comm for Higher Education",719,70.86,"Administrative and Operating Expenses",2019,"Education","CHE GRANTS",44077,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32278,719], [52244,"InState Travel - Lodging",595130,"Correction",615,-380,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [52245,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,167.92,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243514","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,835776,405], [52246,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,512.04,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76013,67], [52247,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61214,410], [52248,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,663.95,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184214,500], [52249,"Eqp Main-Repair parts",545006,"Rockville Corr",685,57.99,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,17997,685], [52250,"Prof Serv - IT Services",531029,"Motor Vehicles",235,1772.88,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73648,235], [52251,"Prof Serv-Legal Services",531054,"School for the Deaf",560,22.03,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROPIO LS LLC ",320968,39347,560], [52252,"SpOp - Industrial Gases",547129,"Environmental Management",495,375.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,226442,495], [52253,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,294.84,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26492,680], [52254,"Prog Op - Pharmacy Services",539049,"Madison State Hospital",430,1000,"Contractual Services",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-15T00:00:00","APV5243498","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST MEDICAL SYSTEMS LLC ",333135,31219,430], [52255,"InState Travel - Mileage",595110,"Comm for Higher Education",719,108,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY PARKISON ",353138,32299,719], [52256,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RAMSEY WATER COMPANY INC ",197228,377142,300], [52257,"Energy - Chilled Water",520212,"Administration",61,169009.62,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153229,61], [52258,"Prof Serv - Medical Cons/Servs",531067,"School for the Blind and VI",550,300,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DR. MATTHEW GALVIN ",72153,22762,550], [52259,"Inf Main-Nursery Products",544060,"Adjutant General",110,0,"Supplies, Parts and Materials",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,145082,110], [52260,"InState Travel - Per DiemandMeal",595120,"State Police",100,130,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-15T00:00:00","APV5244260","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","FISHER, RONALD D ",88130,152293,100], [52261,"SpOp-Manufacturing",547028,"DOC Pen Products",515,2172.32,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102577,515], [52262,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,521.25,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNOR AND ASSOC INC ",52725,61290,46], [52263,"Prof Serv-Travel Agency",531051,"Correction",615,28,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [52264,"Station Wagons, Vans and SUVs",555506,"Administration",61,21756.75,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CITY FORD LLC ",337078,153232,61], [52265,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender",605,400,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-15T00:00:00","APV5243535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,9707,605], [52266,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,142.53,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,24483,286], [52267,"Main - Rec Equipment",533031,"FSSA Family Resources",500,498.28,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ULINE INC ",12140,184209,500], [52268,"Main -GarbageRemoval",532023,"Westville Corr",680,2367.3,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,26485,680], [52269,"Main - Equip Main Agreement",533004,"Logansport Juvenile Corr",616,98.5,"Contractual Services",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,8921,616], [52270,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,14280,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","LONG RUN PARTNERS LLC ",289282,54443,22], [52271,"Sec and Sfty - SECURITY ALARMS",534040,"Administration",61,150,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY CONVERGENT SECURITY ",75307,153257,61], [52272,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,58.5,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","CHERYL LOVELESS ",360573,19434,208], [52273,"NonRealEstRnt-OffEquipment",591010,"Board of Accounts",80,60.55,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-15T00:00:00","APV5243438","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,27476,80], [52274,"SpOp - Industrial Gases",547129,"Environmental Management",495,681.89,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,226440,495], [52275,"Off-Office Supplies",546002,"Integrated Public Safety Comm",286,1.83,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,24469,286], [52276,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,5200,"Contractual Services",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEI.COM INC ",226228,61242,410], [52277,"OutoSt Travel - Luggage Fee",595594,"Financial Institutions",208,50,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMAS C FITE ",72771,19431,208], [52278,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,6835.84,"Administrative and Operating Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-15T00:00:00","APV5243522","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE FORTY THREE LLC ",329315,2158,505], [52279,"Energy - Natural Gas",520204,"Westville Corr",680,21485.89,"Utilities",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,26496,680], [52280,"Eqp Main-Repair parts",545006,"Logansport Juvenile Corr",616,540.07,"Supplies, Parts and Materials",2019,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,8928,616], [52281,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1446.6,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61209,410], [52282,"OutoSt Travel - Airfare",595540,"Financial Institutions",208,-4972.79,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APC5243456","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,19409,208], [52283,"NonRealEstRnt-OffEquipment",591010,"Edinburgh Corr",697,174.59,"Administrative and Operating Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-15T00:00:00","APV5243567","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,7440,697], [52284,"OutoSt Travel - Per DiemandMeal",595520,"Library",730,64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-15T00:00:00","APV5243575","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","PAULA NEWCOM ",321434,23511,730], [52285,"Ship Trans - Postage",536011,"Brd of Animal Health",351,164.93,"Contractual Services",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28347,351], [52286,"Prof Serv - Legal Services",531014,"Financial Institutions",208,6000,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","WOODEN and MCLAUGHLIN LLP ",67324,19443,208], [52287,"Fac Main -Building Main",543010,"School for the Deaf",560,477.9,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,39344,560], [52288,"Eqp Main-Repair parts",545006,"Rockville Corr",685,1095.66,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDUSTRIAL SUPPLY CO ",4422,17990,685], [52289,"InState Travel - Mileage",595110,"Financial Institutions",208,37.7,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","CHERYL LOVELESS ",360573,19434,208], [52290,"SpOp-Manufacturing",547028,"DOC Pen Products",515,2166.45,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102627,515], [52291,"Off-Office Supplies",546002,"Revenue",90,-1,"Supplies, Parts and Materials",2019,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2018-10-15T00:00:00","APC5243441","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DESIGN APPLICATIONS INC ",76042,182014,90], [52292,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,495.96,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76008,67], [52293,"Main - Office Equipment",533033,"Camp Summit Corr",661,258.67,"Contractual Services",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-15T00:00:00","APV5243553","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,4036,661], [52294,"Off-Office Supplies",546002,"Logansport Juvenile Corr",616,204.61,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8935,616], [52295,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,7920,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TYLER TECHNOLOGIES, INC ",118621,54444,22], [52296,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,189.24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168257,510], [52297,"Off-Office Supplies",546002,"Alcohol and Tobacco Comm",230,137.32,"Supplies, Parts and Materials",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-15T00:00:00","APV5243461","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,50585,230], [52298,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,1487.28,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,17995,685], [52299,"AdmOp-Storage",599119,"Alcohol and Tobacco Comm",230,141.25,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-15T00:00:00","APV5243461","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","MOBILE MINI INC ",243240,50590,230], [52300,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,1574.25,"Contractual Services",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,54446,22], [52301,"InState Travel - Lodging",595130,"Correction",615,89,"Administrative and Operating Expenses",2019,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [52302,"Prof Serv - Employment Serv",531038,"Adjutant General",110,898.88,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MBC GROUP INC ",293085,145512,110], [52303,"Temp Staffing Individual",519810,"Alcohol and Tobacco Comm",230,431.25,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-15T00:00:00","APV5243461","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","GUIDESOFT INC ",54131,50588,230], [52304,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,24.34,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76001,67], [52305,"Energy - Electricity",520202,"Adjutant General",110,1231.5,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,145479,110], [52306,"SpOp-Manufacturing",547028,"DOC Pen Products",515,368.64,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102586,515], [52307,"InState Travel - Mileage",595110,"Comm for Higher Education",719,82.84,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRIS MURPHY ",79525,32295,719], [52308,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,516.33,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76020,67], [52309,"Off-Office Supplies",546002,"DOC Pen Products",515,24.48,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,102623,515], [52310,"Energy - Electricity",520202,"Adjutant General",110,144.04,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,145473,110], [52311,"Fac Main -Building Main",543010,"School for the Deaf",560,330,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPEAR CORPORATION ",8059,39346,560], [52312,"Prof Serv-Travel Agency",531051,"Correction",615,-28,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [52313,"SpOp-Housekeeping",547020,"Madison Corr",667,152.96,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-15T00:00:00","APV5243557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,12055,667], [52314,"Prof Serv - Legal Services",531014,"Attorney General",46,687.5,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAX HOWARD, ATTORNEY ",98747,61277,46], [52315,"NonRealEstRnt-OffEquipment",591010,"Brd of Animal Health",351,190.67,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28350,351], [52316,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,117.81,"Administrative and Operating Expenses",2019,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DIVERSE MAIL SERVICES INC ",283092,61270,46], [52317,"SpOp-Housekeeping",547020,"Madison Corr",667,1638.6,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-15T00:00:00","APV5243557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,12060,667], [52318,"Real Estate Rentals",590110,"Adjutant General",110,12852.33,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROUTE 3 LLC ",335932,145508,110], [52319,"Energy - Steam Heat",520210,"Administration",61,15016.65,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153222,61], [52320,"InState Travel - Lodging",595130,"Comm for Higher Education",719,107,"Administrative and Operating Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32280,719], [52321,"AdmOp-Printing",599027,"Supreme Court Admin",22,4946.5,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FINELINE GRAPHICS INC ",14734,54453,22], [52322,"Prof Serv - IT Services",531029,"Motor Vehicles",235,3998,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73645,235], [52323,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,232.61,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,24488,286], [52324,"Off-Office Supplies",546002,"Supreme Court Admin",22,33.72,"Supplies, Parts and Materials",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,54455,22], [52325,"SpOp-Manufacturing",547028,"DOC Pen Products",515,10160.64,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102575,515], [52326,"InState Travel - Mileage",595110,"Financial Institutions",208,37.7,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","SUSAN ELLISON ",326786,19437,208], [52327,"Fac Main - Elec - Wiring",543060,"DOC Pen Products",515,2128,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GOLDMAN ELECTRICAL CONTRACTING ",109584,102593,515], [52328,"Ship Trans - Postage",536011,"Brd of Animal Health",351,21.93,"Contractual Services",2019,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28347,351], [52329,"SpOp - Safety -Apparel",547160,"Environmental Management",495,124.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,226450,495], [52330,"AdmOp - Sales Taxes",592034,"Correction",615,0,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [52331,"NonRealEstRnt-OffEquipment",591010,"Rockville Corr",685,255.79,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,18003,685], [52332,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,9797.46,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243515","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EARLY LEARNING INDIANA INC ",55163,184235,500], [52333,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,63.52,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20861,225], [52334,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,15.16,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,145497,110], [52335,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,309.31,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,61295,46], [52336,"Prog Op-Mental Health Cmty",539042,"Correction",615,2250,"Contractual Services",2019,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,183472,615], [52337,"NonRealEstRnt-OffEquipment",591010,"Budget Agency",57,167.92,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-15T00:00:00","APV5243423","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5455,57], [52338,"SpOp-Manufacturing",547028,"DOC Pen Products",515,67.5,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,102626,515], [52339,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CULOTTA ",357238,54434,22], [52340,"AdmOp-Late Payment Interest",592022,"Transportation",800,5.83,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APP5243588","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1483091,800], [52341,"Off-Office Supplies",546002,"Supreme Court Admin",22,25.18,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,54448,22], [52342,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,32.27,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,17988,685], [52343,"Energy - Electricity",520202,"Evansville State Hospital",425,208.95,"Utilities",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,56327,425], [52344,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,521.94,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76016,67], [52345,"AdmOp - Sales Taxes",592034,"Correction",615,-21.84,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [52346,"NonRealEstRnt-Vehicle Rentals",591024,"DOC Pen Products",515,278.5,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,102625,515], [52347,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,130.13,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168253,510], [52348,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,464.72,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,56334,425], [52349,"NonRealEstRnt-OffEquipment",591010,"Budget Agency",57,101.61,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-15T00:00:00","APV5243423","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5456,57], [52350,"Main - Office Copier",533040,"FSSA Family Resources",500,225.26,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184225,500], [52351,"OutoSt Travel - Lodging",595530,"Correction",615,706.36,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183470,615], [52352,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,509.7,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76022,67], [52353,"OutoSt Travel - Lodging",595530,"Legislative Services",17,764.7,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-15T00:00:00","APV5243296","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW SMITH ",328444,14809,17], [52354,"Prof Serv - Legal Services",531014,"Attorney General",46,3504,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COOTS, HENKE and WHEELER, PC ",98106,61279,46], [52355,"InState Travel - Lodging",595130,"Correction",615,2478,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [52356,"InState Travel - Mileage",595110,"Health",400,292.36,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5244306","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANIEL HILLMAN ",202967,556100,400], [52357,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10721.63,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIV ",4796,347418,700], [52358,"Prof Serv- Printing",531070,"Brd of Animal Health",351,29.51,"Contractual Services",2019,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","Captiv Cervidae Programs",5730,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28347,351], [52359,"AdmOp-Freight and Express",599042,"Wabash Valley Corr",665,26.54,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-15T00:00:00","APV5243555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,20541,665], [52360,"Main - Office Copier",533040,"FSSA Family Resources",500,45.08,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184216,500], [52361,"InState Travel - Lodging",595130,"Utility Regulatory Comm",200,-11,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-15T00:00:00","APV5243452","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL HUMMEL ",366405,19987,200], [52362,"Inmate wages",515002,"Logansport Juvenile Corr",616,1061.5,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,8918,616], [52363,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,19691.3,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,75979,570], [52364,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376187,300], [52365,"SpOp - Industrial Gases",547129,"Environmental Management",495,3552.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,226439,495], [52366,"InState Travel - Lodging",595130,"Education",700,815.73,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE RITTENHOUSE ",346706,347421,700], [52367,"Main-BuildMat-Supplies",543073,"School for the Deaf",560,237.31,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REEL PIPE AND VALVE CO INC ",65984,39350,560], [52368,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,536.29,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76027,67], [52369,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,133.91,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","QWEST COMMUNICATIONS CORP ",53170,145501,110], [52370,"SpOp-Manufacturing",547028,"DOC Pen Products",515,22772.57,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102587,515], [52371,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,124.6,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243514","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,835774,405], [52372,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,191.62,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-15T00:00:00","APV5243544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1315,621], [52373,"Telecom - Data",521018,"Attorney General",46,605,"Utilities",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","SBC GLOBAL SERVICES, INC. ",56464,61284,46], [52374,"Off-Office Supplies",546002,"Evansville State Hospital",425,166.68,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,56333,425], [52375,"AdmOp - Sales Taxes",592034,"Correction",615,10.83,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [52376,"SpOp-Manufacturing",547028,"DOC Pen Products",515,18,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,102569,515], [52377,"AdmOp - Sales Taxes",592034,"Correction",615,-10.83,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [52378,"Prof Serv - Employment Serv",531038,"FSSA Family Resources",500,46158.25,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EXODUS REFUGEE/IMMIGRATION INC ",57898,184237,500], [52379,"Main - Office Copier",533040,"Legislative Services",17,180.32,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-15T00:00:00","APV5243296","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,14804,17], [52380,"Prof Serv - Clerical",531027,"School for the Blind and VI",550,494.4,"Contractual Services",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBORAH KRISE ",285490,22756,550], [52381,"SpOp - Household Battery",547122,"Madison State Hospital",430,74.19,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-15T00:00:00","APV5243498","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,31218,430], [52382,"Off-Office Supplies",546002,"Management Performance Hub",60,19.03,"Supplies, Parts and Materials",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-15T00:00:00","APV5243425","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,503,60], [52383,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,987,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,54461,22], [52384,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,2181.18,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,61295,46], [52385,"Main - Office Copier",533040,"Law Enforcement Training Brd",103,1190.48,"Contractual Services",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-15T00:00:00","APV5243446","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9095,103], [52386,"Off-Office Supplies",546002,"Logansport State Hospital",435,29.61,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-15T00:00:00","APV5243500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,44520,435], [52387,"Off-Office Supplies",546002,"Administration",61,5.48,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,153260,61], [52388,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,114.81,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243514","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,835772,405], [52389,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,34.52,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIV ",4796,347415,700], [52390,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,2.92,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-15T00:00:00","APP5242668","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10117,190], [52391,"Real Estate Rentals",590110,"Adjutant General",110,12852.33,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROUTE 3 LLC ",335932,145509,110], [52392,"SpOp-Computer",547052,"Supreme Court Admin",22,3356.85,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,54467,22], [52393,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,532.19,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76025,67], [52394,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,1342.84,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,75997,67], [52395,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,600.08,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26493,680], [52396,"Energy - Electricity",520202,"Adjutant General",110,724.78,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,145472,110], [52397,"Prof Serv - IT Services",531029,"School Lunch Division",718,1012.5,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-15T00:00:00","APV5243572","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GUIDESOFT INC ",54131,127969,718], [52398,"Water and Sewage",520102,"Wabash Valley Corr",665,79429.44,"Utilities",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-15T00:00:00","APV5243555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLISLE WATER AND SEWER ",77062,20542,665], [52399,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,1095.65,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243520","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAXIMUS, INC ",22608,184207,500], [52400,"Main - Office Copier",533040,"FSSA Family Resources",500,24.53,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184224,500], [52401,"Prof Serv-Legal Research",531055,"Attorney General",46,3.5,"Contractual Services",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,61267,46], [52402,"Inf Main-Salt NaCl",544020,"Wabash Valley Corr",665,3483.9,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-15T00:00:00","APV5243555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,20548,665], [52403,"AdmOp - Marketing",599109,"Veterans Home",570,250,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CECILE A DALE ",69016,75977,570], [52404,"Main - Office Copier",533040,"Early Child Learning",501,105.65,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243514","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,835776,405], [52405,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,433.33,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-15T00:00:00","APV5243305","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27798,38], [52406,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,1826.25,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,54452,22], [52407,"Off-Office Supplies",546002,"Comm for Higher Education",719,14.28,"Supplies, Parts and Materials",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32277,719], [52408,"AdmOp-Freight and Express",599042,"Labor",225,3.7,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,20857,225], [52409,"Off-Office Supplies",546002,"Rockville Corr",685,7.2,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,17983,685], [52410,"Exempt Unemployment Insurance",519110,"Homeland Security",385,-1292,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-15T00:00:00","APV5243483","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,78547,385], [52411,"InState Travel - Per DiemandMeal",595120,"Integrated Public Safety Comm",286,52,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JOHN C ASHER ",80241,24477,286], [52412,"Main - Office Copier",533040,"Legislative Services",17,1560,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-15T00:00:00","APV5243296","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,14803,17], [52413,"InState Travel - Mileage",595110,"Motor Vehicles",235,290.32,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LONIE L SLISHER ",145975,73634,235], [52414,"AdmOp-PostageMeter/Postage",599036,"Labor",225,-3093.81,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,20799,225], [52415,"Temp Staffing Individual",519810,"Management Performance Hub",60,730.3,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-15T00:00:00","APV5243425","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,508,60], [52416,"AdmOp-Legal Ads",599030,"Environmental Management",495,39.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,226447,495], [52417,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,2073.53,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76000,67], [52418,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,114.75,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-15T00:00:00","APV5243544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1317,621], [52419,"AdmOp-Registration",599020,"Board of Accounts",80,2587.5,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-15T00:00:00","APV5243438","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","ASSOCIATION OF CERTIFIED FRAUD ",118408,27478,80], [52420,"InState Travel - Per DiemandMeal",595120,"Integrated Public Safety Comm",286,65,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","TYLER CLEMENTS ",293656,24480,286], [52421,"OutoSt Travel - Per DiemandMeal",595520,"Financial Institutions",208,168,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MITCHELL BOWERS ",295939,19432,208], [52422,"AdmOp-Legal Ads",599030,"Attorney General",46,75,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KANKAKEE VALLEY PUBLISHING ",53579,61287,46], [52423,"NonRealEstRnt-Vehicle Rentals",591024,"DOC Pen Products",515,278.5,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,102596,515], [52424,"AdmOp-Late Payment Interest",592022,"Attorney General",46,1.48,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APP5242533","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,61155,46], [52425,"SpOp-Manufacturing",547028,"DOC Pen Products",515,142.56,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102631,515], [52426,"Off-Office Supplies",546002,"Education",700,142.03,"Supplies, Parts and Materials",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,347411,700], [52427,"AdmOp-Registration",599020,"Correction",615,150,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183470,615], [52428,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,489.62,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76005,67], [52429,"SpOp-Library Books",547044,"Prosecuting Attorneys Cncl",39,459.61,"Supplies, Parts and Materials",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-15T00:00:00","APV5243308","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,4668,39], [52430,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,57.39,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145493,110], [52431,"AdmOp-Freight and Express",599042,"Supreme Court Admin",22,182.05,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FINELINE GRAPHICS INC ",14734,54453,22], [52432,"SpOp-Housekeeping",547020,"Motor Vehicles",235,76.52,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,73659,235], [52433,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,909.49,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26490,680], [52434,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,228.7,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26489,680], [52435,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,30.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168254,510], [52436,"InState Travel - Mileage",595110,"Motor Vehicles",235,53.2,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN M LEAK ",73565,73638,235], [52437,"AdmOp - Sales Taxes",592034,"Correction",615,15.15,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [52438,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,6.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RAMSEY WATER COMPANY INC ",197228,377145,300], [52439,"Eqp Main-SmallToolsImplements",545008,"Evansville Psych Childrens Ctr",415,232.82,"Supplies, Parts and Materials",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2018-10-15T00:00:00","APV5243495","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9225,415], [52440,"Energy - Electricity",520202,"Administration",61,30,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,153227,61], [52441,"InState Travel - Lodging",595130,"Correction",615,811.68,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [52442,"InState Travel - Lodging",595130,"State Police",100,477.75,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-15T00:00:00","APV5244260","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","FISHER, RONALD D ",88130,152293,100], [52443,"Main -Pest Control",532024,"Evansville State Hospital",425,187.18,"Contractual Services",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,56329,425], [52444,"AdmOp-Storage",599119,"Alcohol and Tobacco Comm",230,141.25,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-15T00:00:00","APV5243461","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","MOBILE MINI INC ",243240,50591,230], [52445,"Real Estate Rentals",590110,"Natural Resources",300,15000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-15T00:00:00","APV5244293","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,377592,300], [52446,"Main - Office Copier",533040,"Wabash Valley Corr",665,3149.25,"Contractual Services",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-15T00:00:00","APV5243555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,20546,665], [52447,"AdmOp-PostageMeter/Postage",599036,"Labor",225,-1.08,"Administrative and Operating Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,20799,225], [52448,"AdmOp-Freight and Express",599042,"School for the Blind and VI",550,247.93,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,22755,550], [52449,"AdmOp-PostageMeter/Postage",599036,"Miami Corr",618,12.25,"Administrative and Operating Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-15T00:00:00","APV5243542","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,19192,618], [52450,"AdmOp-Cable Service",599034,"Evansville State Hospital",425,724.1,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIME WARNER CABLE ",307138,56322,425], [52451,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1892.16,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,102567,515], [52452,"Prof Serv-Legal Research",531055,"Alcohol and Tobacco Comm",230,249,"Contractual Services",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-15T00:00:00","APV5243461","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,50584,230], [52453,"InState Travel - Per DiemandMeal",595120,"Homeland Security",385,97.5,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-15T00:00:00","APV5243483","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JOSEPH MELUCH ",326143,78638,385], [52454,"Main - Office Copier",533040,"FSSA Family Resources",500,59.37,"Contractual Services",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184212,500], [52455,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,203.16,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,24491,286], [52456,"Eqp Main-Repair parts",545006,"Rockville Corr",685,146.97,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,17998,685], [52457,"Prof Serv - Medical Cons/Servs",531067,"School for the Blind and VI",550,300,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DR. MATTHEW GALVIN ",72153,22761,550], [52458,"Energy - Electricity",520202,"Adjutant General",110,9.01,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,145475,110], [52459,"Temp Staffing Company",519820,"Historical Bureau",735,-957.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2018-10-15T00:00:00","APV5243576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,23458,730], [52460,"SpOp-Manufacturing",547028,"DOC Pen Products",515,6517.7,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102581,515], [52461,"Temp Staffing Individual",519810,"Management Performance Hub",60,6400,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-15T00:00:00","APV5243425","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,507,60], [52462,"InState Travel - Lodging",595130,"Correction",615,465.2,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [52463,"InState Travel - Per DiemandMeal",595120,"Homeland Security",385,52,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-15T00:00:00","APV5243483","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","DANIELLE FRIDAY ",348764,78634,385], [52464,"AdmOp-Freight and Express",599042,"Adjutant General",110,25,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RADIOPHONE ENGINEERING INC ",282621,145511,110], [52465,"InState Travel - Mileage",595110,"Comm for Higher Education",719,50.16,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS BLAND ",79443,32300,719], [52466,"NonRealEstRnt-OffEquipment",591010,"Financial Institutions",208,280.6,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,19440,208], [52467,"SpOp-Kitchen",547010,"Parole Division",621,26.93,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-15T00:00:00","APV5243544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,1326,621], [52468,"Off-Office Supplies",546002,"Management Performance Hub",60,35.38,"Supplies, Parts and Materials",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-15T00:00:00","APV5243425","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,504,60], [52469,"AdmOp-PostageMeter/Postage",599036,"Rockville Corr",685,15.33,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,17980,685], [52470,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,198.2,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-15T00:00:00","APV5243544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1319,621], [52471,"Admin Op Management fees",592060,"Labor",225,-174.16,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,20799,225], [52472,"OutoSt Travel - Airfare",595540,"Correction",615,-482.78,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183470,615], [52473,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,518.25,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76017,67], [52474,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender",605,1050,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-15T00:00:00","APV5243535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW MENDEL PHD PC ",345883,9706,605], [52475,"Real Estate Rentals",590110,"Administration",61,452295.04,"Administrative and Operating Expenses",2019,"Health","SOBC EVANSVILLE STATE HOSPITAL",30462,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,153251,61], [52476,"OutoSt Travel - Lodging",595530,"Correction",615,-324.74,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183470,615], [52477,"SpOp-Manufacturing",547028,"DOC Pen Products",515,4224.7,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102584,515], [52478,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,139.61,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-15T00:00:00","APV5243544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1320,621], [52479,"InState Travel - Mileage",595110,"Motor Vehicles",235,174.04,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD E LUDLOW ",226735,73636,235], [52480,"OutoSt Travel - Luggage Fee",595594,"Financial Institutions",208,60,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MITCHELL BOWERS ",295939,19432,208], [52481,"Eqp Main-SmallToolsImplements",545008,"Correction",615,3350.56,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,183475,615], [52482,"SpOp-Refrigeration",547030,"Wabash Valley Corr",665,575.9,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-15T00:00:00","APV5243555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSTONE SUPPLY - TERRE HAUTE ",219453,20543,665], [52483,"Main - Office Copier",533040,"FSSA Family Resources",500,12.38,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184218,500], [52484,"Temp Staffing Individual",519810,"School for the Blind and VI",550,360,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,22766,550], [52485,"AdmOp-Registration",599020,"Environmental Management",495,400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ALLIANCE OF INDIANA RURAL WATER ",57541,226456,495], [52486,"NonRealEstRnt-Vehicle Rentals",591024,"DOC Pen Products",515,970,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,102602,515], [52487,"Telecom - Data",521018,"Integrated Public Safety Comm",286,56477.8,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AT AND T ",13945,24474,286], [52488,"ProgOp - HealthPreventionMgmt",539135,"Supreme Court Admin",22,250,"Contractual Services",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PILLARS OF WELLNESS INC ",354188,54454,22], [52489,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2733.5,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73643,235], [52490,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,150.14,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-15T00:00:00","APV5243544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1322,621], [52491,"Main - Office Copier",533040,"Early Child Learning",501,104.48,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243514","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,835772,405], [52492,"COLLECTION SERVICE",531015,"Revenue",90,28366.31,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5244256","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PREMIERE CREDIT OF NORTH AMERICA LLC ",74428,182198,90], [52493,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,538.23,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,75993,67], [52494,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,159.71,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-15T00:00:00","APV5243544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1318,621], [52495,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,220.81,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243452","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","EVANSVILLE COURIER COMPANY ",50069,20039,200], [52496,"Prof Serv - Business Admin",531026,"Coroner's Training Board",240,5583.33,"Contractual Services",2019,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243465","2018-10-17T00:00:00","Coroners Trng and Continuing E",2720,"PeopleSoft Financials","OCCUPATIONAL RESEARCH and ASSESS ",113335,1539,240], [52497,"OutoSt Travel - Lodging",595530,"Correction",615,-112.04,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [52498,"OutoSt Travel - ParkingandToll",595570,"Financial Institutions",208,27,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMAS C FITE ",72771,19430,208], [52499,"NonRealEstRnt-Office Copier",591030,"Veterans Affairs",160,413.73,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-15T00:00:00","APV5243450","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,20515,160], [52500,"Off-Office Supplies",546002,"Motor Vehicles",235,151.72,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,73656,235], [52501,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,209.92,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ORANGE COUNTY REMC ",82360,24490,286], [52502,"AdmOp-Postage Mail Express",599038,"Branchville Corr",675,27.21,"Administrative and Operating Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-15T00:00:00","APV5243560","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,19866,675], [52503,"Sp Op -Food",547012,"Lieutenant Governor's Office",38,199.33,"Supplies, Parts and Materials",2019,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2018-10-15T00:00:00","APV5243305","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RDM SALES and SERVICES INC ",303350,27795,38], [52504,"NonRealEstRnt-OffEquipment",591010,"Rockville Corr",685,170.93,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,18005,685], [52505,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184211,500], [52506,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,525.65,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,76021,67], [52507,"AdmOp-Freight and Express",599042,"Health",400,998.97,"Administrative and Operating Expenses",2019,"Health","PUBLIC WATER SYSTEMS ANALYSES",43995,"State Dedicated Fund","2018-10-15T00:00:00","APV5244306","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,556122,400], [52508,"InState Travel - Lodging",595130,"Correction",615,-465.2,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183469,615], [52509,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,37.04,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145492,110], [52510,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,1.78,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-15T00:00:00","APP5242668","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10130,190], [52511,"NonRealEstRnt-OffEquipment",591010,"Edinburgh Corr",697,181.89,"Administrative and Operating Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-15T00:00:00","APV5243567","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,7441,697], [52512,"SpOp - Industrial Gases",547129,"Environmental Management",495,275.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,226441,495], [52513,"NonRealEstRnt-Vehicle Rentals",591024,"DOC Pen Products",515,965,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,102603,515], [52514,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,1.39,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-15T00:00:00","APP5242668","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10115,190], [52515,"Eqp Main-Repair parts",545006,"Labor",225,0,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20852,225], [52516,"Main - Office Copier",533040,"FSSA Family Resources",500,99.19,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184215,500], [52517,"Temp Staffing Individual",519810,"Management Performance Hub",60,6480,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-15T00:00:00","APV5243425","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,509,60], [52518,"SpOp-Manufacturing",547028,"DOC Pen Products",515,8861.5,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102615,515], [52519,"Off-Office Supplies",546002,"Supreme Court Admin",22,169,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,54450,22], [52520,"Prof Serv - IT Services",531029,"Education",700,611.24,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,347414,700], [52521,"OutoSt Travel - Mileage",595510,"Financial Institutions",208,94.24,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MITCHELL BOWERS ",295939,19432,208], [52522,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,1693.48,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,75995,67], [52523,"Off-Ink Catrdge and Toner",546020,"Logansport State Hospital",435,35.19,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-15T00:00:00","APV5243500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,44521,435], [52524,"SpOp -Household",547016,"Logansport Juvenile Corr",616,288,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TABB TEXTILE CO INC ",8409,8931,616], [52525,"Prof Serv - IT Services",531029,"Motor Vehicles",235,3160,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73653,235], [52526,"Prof Serv - Legal Services",531014,"Supreme Court Admin",22,2343.84,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOUSTON THOMPSON AND LEWIS PC ",76057,54459,22], [52527,"Prof Serv-InfoProcCon-DataServ",531045,"Environmental Management",495,512,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","RELX INC ",14603,226454,495], [52528,"Prog Op - Background Checks",539140,"School for the Blind and VI",550,22.3,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,22758,550], [52529,"AdmOp-EmpReimb-Dues and Membersh",599216,"Supreme Court Admin",22,230,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOFFREY SLAUGHTER ",161749,54428,22], [52530,"NonRealEstRnt-POBox",591020,"Madison Corr",667,5.44,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-15T00:00:00","APV5243557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,12062,667], [52531,"Prof Serv - Mgmt Support",531030,"Correction",615,850,"Contractual Services",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RANDALL SHORT ",64730,183477,615], [52532,"Sp Op -Laundry",547018,"Rockville Corr",685,559.32,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,17992,685], [52533,"InState Travel - ParkingandTolls",595170,"Civil Rights Comm",258,34,"Administrative and Operating Expenses",2019,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2018-10-15T00:00:00","APV5243467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN RAGLAND ",361482,8489,258], [52534,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,78,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","SUSAN ELLISON ",326786,19437,208], [52535,"AdmOp-Late Payment Interest",592022,"IN Archives and Records Admin",62,14.95,"Administrative and Operating Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-15T00:00:00","APP5242644","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLAN ENTERPRISES ",78314,8387,62], [52536,"NonRealEstRnt-OffEquipment",591010,"Madison Corr",667,293.38,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-15T00:00:00","APV5243557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12057,667], [52537,"OutoSt Travel - Mileage",595510,"Financial Institutions",208,11.4,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMAS C FITE ",72771,19431,208], [52538,"AdmOp-EmpReimb-Postage Reimb",599123,"Lieutenant Governor's Office",38,20,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-15T00:00:00","APV5243305","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARC J STECZYK ",179031,27794,38], [52539,"Fac Main -Electrical",543016,"Veterans Home",570,303.45,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","FASTENAL COMPANY ",21225,75978,570], [52540,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,2887,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,24467,286], [52541,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,286.06,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,24485,286], [52542,"Off-Ink Catrdge and Toner",546020,"Administration",61,90.19,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,153264,61], [52543,"Off-Office Supplies",546002,"FSSA Family Resources",500,278,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ULINE INC ",12140,184210,500], [52544,"Medical and laboratory equip",555521,"Labor",225,-136.21,"Capital Costs",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20851,225], [52545,"NonRealEstRnt-OffEquipment",591010,"Brd of Animal Health",351,227.99,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28349,351], [52546,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,781.76,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184217,500], [52547,"Prof Serv-Legal Research",531055,"Brd of Animal Health",351,33,"Contractual Services",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,28348,351], [52548,"NonRealEstRnt-Vehicle Rentals",591024,"DOC Pen Products",515,315,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,102626,515], [52549,"NonRealEstRnt-OffEquipment",591010,"Madison Corr",667,217.61,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-15T00:00:00","APV5243557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12058,667], [52550,"Prof Serv - Livestock Serv",531035,"Environmental Management",495,15087,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WILD GOOSE CHASE INC ",326090,226458,495], [52551,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,258.2,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","WHEELS ASSURED LOGISTICS, LLC ",90123,61293,46], [52552,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,1537.92,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,17986,685], [52553,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,62.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,375861,300], [52554,"Energy - Electricity",520202,"Administration",61,6573.8,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,153228,61], [52555,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1564.42,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102583,515], [52556,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,161.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168256,510], [52557,"Ship Trans -MAIL Serv Subscrtn",536012,"Brd of Animal Health",351,1.14,"Contractual Services",2019,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28347,351], [52558,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,1485.69,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,26483,680], [52559,"Prog Op - Background Checks",539140,"School for the Blind and VI",550,22.7,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,22759,550], [52560,"Prof Serv - IT Services",531029,"Motor Vehicles",235,3480,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73644,235], [52561,"SpOp-Manufacturing",547028,"DOC Pen Products",515,7686.04,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102613,515], [52562,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,311166.38,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAXIMUS, INC ",22608,184207,500], [52563,"Main - Office Copier",533040,"FSSA Family Resources",500,226.77,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184234,500], [52564,"NonRealEstRnt-OffEquipment",591010,"Financial Institutions",208,208.53,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,19441,208], [52565,"NonRealEstRnt-Vehicle Rentals",591024,"DOC Pen Products",515,970,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,102600,515], [52566,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,29.62,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20865,225], [52567,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1636.8,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,102618,515], [52568,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,242.64,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,24493,286], [52569,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,462.78,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184220,500], [52570,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.07,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376284,300], [52571,"Prof Serv - IT Services",531029,"Motor Vehicles",235,6266.5,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,73652,235], [52572,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,94.86,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-15T00:00:00","APV5243550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,23621,650], [52573,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,229.7,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ORANGE COUNTY REMC ",82360,24489,286], [52574,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,4749.23,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5244293","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TIMOTHY FORD ",313183,377570,300], [52575,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,193.36,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243520","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAXIMUS, INC ",22608,184206,500], [52576,"Prof Serv-Legal Research",531055,"Attorney General",46,339.35,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,61267,46], [52577,"Main -GarbageRemoval",532023,"Westville Corr",680,555.55,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,26484,680], [52578,"Main - Office Copier",533040,"FSSA Family Resources",500,30.06,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184213,500], [52579,"Main - Office Copier",533040,"FSSA Family Resources",500,22.06,"Contractual Services",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184221,500], [52580,"Prof Serv-Travel Agency",531051,"Correction",615,-12,"Contractual Services",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,183470,615], [52581,"Energy - Electricity",520202,"Pendleton Corr",630,21.31,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-15T00:00:00","APV5243547","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,25268,630], [52582,"NonRealEstRnt-ConstEngEquip",591028,"Adjutant General",110,38.35,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,145483,110], [52583,"SpOp-Food-Dairy",547103,"School for the Deaf",560,85.7,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,39338,560], [52584,"NonRealEstRnt-OffEquipment",591010,"Financial Institutions",208,33.71,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,19439,208], [52585,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,468,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,184111,500], [52586,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REIMSCHISEL-MANGOLD LLC ",318627,1486467,800], [52587,"InState Travel - Mileage",595110,"Legislative Services",17,87.2,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN MAHAN ",179856,14729,17], [52588,"Off-Office Supplies",546002,"FSSA Family Resources",500,299.53,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184083,500], [52589,"InState Travel - Mileage",595110,"Brd of Animal Health",351,20.14,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ELMER C CLANCY ",215989,28315,351], [52590,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,300,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHN GRIDLEY ",351683,145268,110], [52591,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,175,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,152109,100], [52592,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,168020,510], [52593,"Prof Serv - Drivers",531036,"DOC Pen Products",515,1135.83,"Contractual Services",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,102526,515], [52594,"Off-Office Supplies",546002,"FSSA Family Resources",500,8.46,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184059,500], [52595,"AdmOp-Legal Ads",599030,"Environmental Management",495,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,226350,495], [52596,"ClmJudg -Court Costs",593018,"Workforce Development",510,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAKE COUNTY ",56944,168000,510], [52597,"Mot Veh Ex - Gen Fuel",541028,"Adjutant General",110,50.6,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER EQ INC ",16091,145251,110], [52598,"NonRealEstRnt-OffEquipment",591010,"DOC Pen Products",515,21.96,"Administrative and Operating Expenses",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,102548,515], [52599,"Prof Serv - Drivers",531036,"DOC Pen Products",515,1518.71,"Contractual Services",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,102524,515], [52600,"InState Travel - Mileage",595110,"Secretary Of State",40,23.64,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES LOWES ",348557,11667,40], [52601,"AdmOp-PostageMeter/Postage",599036,"Secretary Of State",40,2512.36,"Administrative and Operating Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARKETING INFORMATICS LLC ",257684,11682,40], [52602,"Telecom - Data",521018,"Adjutant General",110,239.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145282,110], [52603,"Water and Sewage",520102,"State Police",100,264.66,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APPLE VALLEY UTILITIES INC ",346946,152133,100], [52604,"InState Travel - Mileage",595110,"Legislative Services",17,19.62,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL A DELPH ",184479,14709,17], [52605,"Supplimental Wages to Particip",580281,"Workforce Development",510,632,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DANA JELENEK ",356464,168051,510], [52606,"Mot Veh Ex - Gasoline",541002,"DOC Pen Products",515,5327.84,"Supplies, Parts and Materials",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WEX BANK ",119208,102547,515], [52607,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184132,500], [52608,"Temp Staffing Company",519820,"Homeland Security",385,965.78,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,78569,385], [52609,"AdmOp-PostageMeter/Postage",599036,"State Police",100,195.86,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAMPS. COM INC ",217138,152073,100], [52610,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184129,500], [52611,"InState Travel - Per DiemandMeal",595120,"School for the Blind and VI",550,45.5,"Administrative and Operating Expenses",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARGIY OUTTEN ",327315,22723,550], [52612,"Const-Engineering",538935,"Adjutant General",110,371.25,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,145260,110], [52613,"Main -FacMainAgrmnt",532004,"Administration",61,23022.62,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,153066,61], [52614,"InState Travel - Mileage",595110,"Legislative Services",17,156.96,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID NIEZGODSKI ",162523,14740,17], [52615,"Const-Engineering",538935,"Adjutant General",110,371.25,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,145260,110], [52616,"Const -BuildRepair-General",538920,"Adjutant General",110,88.31,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARMEL GLASS and MIRROR INC ",98676,145258,110], [52617,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,3163.86,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,184113,500], [52618,"Supplimental Wages to Particip",580281,"Workforce Development",510,279,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ARTHUR POOLE JR ",351723,168064,510], [52619,"InState Travel - Mileage",595110,"Legislative Services",17,151.51,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS K KRUSE ",177106,14725,17], [52620,"Main -GarbageRemoval",532023,"State Police",100,75.6,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CGS SERVICES INC ",73014,152085,100], [52621,"Mot Veh Ex - Oil Grease Fluid",541006,"DOC Pen Products",515,35,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","AIRGAS USA LLC ",294028,102538,515], [52622,"Off-Office Supplies",546002,"FSSA Family Resources",500,6.6,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184051,500], [52623,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,278.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHURUBUSCO AUTO ELECTRIC, INC ",107944,1486471,800], [52624,"SpOp-UniformsandRelated",547022,"Adjutant General",110,53.7,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,145178,110], [52625,"SpOp - Household WallCvr",547128,"Administration",61,114.78,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RESOURCES INC ",1410,153073,61], [52626,"Off-Office Supplies",546002,"FSSA Family Resources",500,268.03,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184055,500], [52627,"Direct Support-Transportation",580340,"Workforce Development",510,265.96,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ALEX ARNOLD ",363896,168076,510], [52628,"Prof Serv - Drivers",531036,"DOC Pen Products",515,642.53,"Contractual Services",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,102529,515], [52629,"InState Travel - Mileage",595110,"Legislative Services",17,42.51,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL CRIDER ",84401,14707,17], [52630,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,175,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,152107,100], [52631,"AdmOp-Cable Service",599034,"State Police",100,672.23,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,152130,100], [52632,"Telecom -TelephoneLocalService",521002,"State Police",100,612.42,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AT AND T ",13945,152076,100], [52633,"InState Travel - Mileage",595110,"Legislative Services",17,16.9,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY E STEUERWALD ",223768,14754,17], [52634,"Main -Cleaning Serv",532022,"Administration",61,5320,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN NATIONAL SKYLINE INC OF INDIANA ",69829,153067,61], [52635,"Supplimental Wages to Particip",580281,"Workforce Development",510,551.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DALE ROSE ",350145,168067,510], [52636,"InState Travel - Mileage",595110,"Legislative Services",17,168.95,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDDIE MELTON ",323722,14731,17], [52637,"InState Travel - Mileage",595110,"Legislative Services",17,179.85,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BARTLETT ",155502,14686,17], [52638,"Direct Support-Transportation",580340,"Workforce Development",510,726.92,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BUFFY MAHANEY ",367126,168102,510], [52639,"Energy - Electricity",520202,"State Police",100,618,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,152136,100], [52640,"MedVet-Medical Mat and Parts",548121,"School for the Blind and VI",550,34.99,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,22740,550], [52641,"Water and Sewage - Sewer",520106,"Adjutant General",110,47.35,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,145343,110], [52642,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184072,500], [52643,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REEDS HARDWARE NORTH and RADIO ",3297,1486475,800], [52644,"SpOp-Manufacturing",547028,"DOC Pen Products",515,407,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KRUEGER INTERNATIONAL INC ",12856,102553,515], [52645,"Eqp Main-SmallToolsImplements",545008,"DOC Pen Products",515,1367.79,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BEST BUY GOV, LLC ",114045,102240,515], [52646,"Main -Pest Control",532024,"DOC Pen Products",515,109.18,"Contractual Services",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,102543,515], [52647,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184071,500], [52648,"SpOp - MaterialsandParts",547180,"State Police",100,65,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MOBILE MINI INC ",243240,152079,100], [52649,"OutoSt Travel - Mileage",595510,"Legislative Services",17,71.4,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES BUCK ",182342,14695,17], [52650,"Direct Support-Transportation",580340,"Workforce Development",510,190.31,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KENNY FARRIS ",364707,168087,510], [52651,"Direct Support-Transportation",580340,"Workforce Development",510,155.22,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KRISTOPHER HENDERSON ",355721,168096,510], [52652,"InState Travel - Mileage",595110,"Legislative Services",17,144.43,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACK JORDAN ",343685,14721,17], [52653,"Supplimental Wages to Particip",580281,"Workforce Development",510,670.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANDREW MANN ",354842,168059,510], [52654,"Temp Staffing Company",519820,"Homeland Security",385,4160,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,78345,385], [52655,"InState Travel - Mileage",595110,"Legislative Services",17,65.4,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDALL FRYE ",278236,14712,17], [52656,"Cnslt Project Develop",538155,"Transportation",800,5679.21,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1486462,800], [52657,"ClmJudg -Court Costs",593018,"Workforce Development",510,9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,168023,510], [52658,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WHITE COUNTY ",64897,168034,510], [52659,"Off-Office Supplies",546002,"FSSA Family Resources",500,26,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184091,500], [52660,"Cnslt Project Develop",538155,"Transportation",800,1250,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1486458,800], [52661,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,227.61,"Administrative and Operating Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,184107,500], [52662,"Water and Sewage - Sewer",520106,"Adjutant General",110,49.3,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BRAZIL ",59238,145300,110], [52663,"InState Travel - Mileage",595110,"Legislative Services",17,130.8,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP K GIAQUINTA ",58802,14713,17], [52664,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,2122.26,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,184112,500], [52665,"Energy - Electricity",520202,"Adjutant General",110,899.21,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,145299,110], [52666,"Temp Staffing Company",519820,"Homeland Security",385,171.56,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78566,385], [52667,"AdmOp-Postage Mail Express",599038,"State Police",100,25,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RESEARCH ELECTRONICS INTERNATIONAL LLC ",208417,152083,100], [52668,"AdmOp-Legal Ads",599030,"Administration",61,4.13,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE P STEWART PRINTING INC ",50014,153080,61], [52669,"Off-Office Supplies",546002,"FSSA Family Resources",500,88.84,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184089,500], [52670,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184064,500], [52671,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,325.74,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,152116,100], [52672,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,721.5,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,184120,500], [52673,"Supplimental Wages to Particip",580281,"Workforce Development",510,742.16,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CHARLENE SCEIFERS ",357169,168069,510], [52674,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,167,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,152117,100], [52675,"Energy - Chilled Water",520212,"Administration",61,39531.95,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153064,61], [52676,"Direct Support-Transportation",580340,"Workforce Development",510,453.44,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STEPHEN COIL ",313056,168082,510], [52677,"InState Travel - Lodging",595130,"State Police",100,0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,152129,100], [52678,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1486478,800], [52679,"Off-Office Supplies",546002,"FSSA Family Resources",500,5.18,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184056,500], [52680,"Prof Serv - Drivers",531036,"DOC Pen Products",515,1114.92,"Contractual Services",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,102527,515], [52681,"InState Travel - Mileage",595110,"Brd of Animal Health",351,137.94,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ELMER C CLANCY ",215989,28314,351], [52682,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,40286.52,"Administrative and Operating Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,184106,500], [52683,"Direct Support-Transportation",580340,"Workforce Development",510,93.52,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CYNTHIA J. KOCH ",151529,168099,510], [52684,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184063,500], [52685,"Off-Office Supplies",546002,"FSSA Family Resources",500,8.46,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184124,500], [52686,"Supplimental Wages to Particip",580281,"Workforce Development",510,103.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FRED CZERWONKA ",351447,168058,510], [52687,"SpOp - Household Kitchen",547126,"Workforce Development",510,20.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,168052,510], [52688,"AdmOp-Cable Service",599034,"State Police",100,34.74,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIRECTV LLC ",335809,152078,100], [52689,"Cnslt Project Develop",538155,"Transportation",800,1784,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1486450,800], [52690,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,176.43,"Utilities",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHESTER TELEPHONE COMPANY ",50038,184053,500], [52691,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,990,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,152101,100], [52692,"MedVet-Lab Supply",548046,"State Police",100,513,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","ASK US FIRST LLC ",300838,152126,100], [52693,"Eqp Main-SmallToolsImplements",545008,"DOC Pen Products",515,3625,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CLM PALLET RECYCLING ",103330,102560,515], [52694,"Com and Train - TRAINING General",535014,"Workforce Development",510,205.8,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THINCINTERNS INC ",365863,168031,510], [52695,"School Material and Supplies",580142,"Adjutant General",110,12075.96,"Social Service Payments",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STARBASE INDIANA INC ",291442,145273,110], [52696,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REIMSCHISEL-MANGOLD LLC ",318627,1486476,800], [52697,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,103496.17,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,184108,500], [52698,"Main -Pest Control",532024,"Administration",61,60,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,153056,61], [52699,"Prog Op-Data Prep",539032,"Environmental Management",495,3360,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226374,495], [52700,"InState Travel - Mileage",595110,"Legislative Services",17,161.32,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENJAMIN SMALTZ ",299761,14747,17], [52701,"Satisfy owner/operator liabil",580184,"Environmental Management",495,61891.89,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","INTEGRATED ENVIRONMENTAL ",56540,226361,495], [52702,"Supplimental Wages to Particip",580281,"Workforce Development",510,776,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DOUGLAS THIES ",362150,168093,510], [52703,"Off-Office Supplies",546002,"FSSA Family Resources",500,26,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184073,500], [52704,"Sp Op -Food",547012,"School for the Blind and VI",550,2116.16,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,22710,550], [52705,"Temp Staffing Company",519820,"Homeland Security",385,1178.64,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78557,385], [52706,"Prog Op-HAZARD WASTE REMOVAL",539022,"State Police",100,190,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,152081,100], [52707,"Supplimental Wages to Particip",580281,"Workforce Development",510,235.98,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANGELA HUFF ",365788,168077,510], [52708,"Water and Sewage - Water",520104,"Adjutant General",110,74.72,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,145343,110], [52709,"Energy - Electricity",520202,"Environmental Management",495,-0.88,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMEREN CIPS ",256465,226342,495], [52710,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,287,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WASHINGTON STATE SCHOOL FOR ",258521,22715,550], [52711,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,2040.48,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,145290,110], [52712,"OutoSt Travel - Mileage",595510,"Legislative Services",17,449.08,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD CHARBONNEAU ",166607,14701,17], [52713,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,156.17,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,11689,40], [52714,"InState Travel - Mileage",595110,"Brd of Animal Health",351,233.7,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUTHERLIN, MICHAEL ",74540,28330,351], [52715,"InState Travel - Mileage",595110,"Legislative Services",17,59.41,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP BOOTS ",208759,14691,17], [52716,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,78,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184070,500], [52717,"InState Travel - Mileage",595110,"Legislative Services",17,153.69,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT MORRIS ",275534,14733,17], [52718,"Cnslt Project Develop",538155,"Transportation",800,9747.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1486452,800], [52719,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1486477,800], [52720,"Prof Serv - Acct-OpLeaseFinSer",531042,"Administration",61,27999.61,"Contractual Services",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC PARKING SYSTEM INC ",327241,153058,61], [52721,"Temp Staffing Company",519820,"Homeland Security",385,5135.9,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78549,385], [52722,"InState Travel - Mileage",595110,"Legislative Services",17,136.25,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN ENGLEMAN ",343897,14711,17], [52723,"InState Travel - Mileage",595110,"Legislative Services",17,198.38,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLI SULLIVAN ",311605,14756,17], [52724,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,30.85,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22731,550], [52725,"Main -Pest Control",532024,"Administration",61,100,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,153072,61], [52726,"ClmJudg -Court Costs",593018,"Workforce Development",510,9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MORGAN COUNTY ",64559,168008,510], [52727,"AdmOp-Legal Ads",599030,"Environmental Management",495,28.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","KPC MEDIA GROUP INC ",52759,226371,495], [52728,"AdmOp-Legal Ads",599030,"Administration",61,10.72,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,153081,61], [52729,"Supplimental Wages to Particip",580281,"Workforce Development",510,157.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DIANA DOMAINGUE ",357084,168085,510], [52730,"Energy - Chilled Water",520212,"Administration",61,52729.08,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153063,61], [52731,"Energy - Electricity",520202,"Adjutant General",110,1397.71,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,145295,110], [52732,"Mot Veh Ex - Gasoline",541002,"Administration",61,95.8,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,153083,61], [52733,"Temp Staffing Company",519820,"Homeland Security",385,1500.6,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78340,385], [52734,"Sec and Sfty - Guard Services",534050,"Adjutant General",110,8252,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EMPLOYBRIDGE HOLDING COMPANY ",322443,145209,110], [52735,"Prof Serv - Drivers",531036,"DOC Pen Products",515,1106.83,"Contractual Services",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,102525,515], [52736,"Computers and Accessories",555554,"Workforce Development",510,18822.6,"Capital Costs",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HP INC ",53476,168028,510], [52737,"InState Travel - Mileage",595110,"Brd of Animal Health",351,151.62,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GEOFFREY RIDDLE ",325315,28302,351], [52738,"Telecom -TelephoneLocalService",521002,"DOC Pen Products",515,282.36,"Utilities",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ATandT SERVICES INC ",209850,102532,515], [52739,"SpOp-Manufacturing",547028,"DOC Pen Products",515,361.25,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MAYER PAETZ INC ",55385,102555,515], [52740,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,130.5,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF MICHIGAN ",5836,22714,550], [52741,"AdmOp-Legal Ads",599030,"Environmental Management",495,280,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","EVANSVILLE COURIER COMPANY ",50069,226364,495], [52742,"InState Travel - Mileage",595110,"Brd of Animal Health",351,32.4,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","VICKI M LAMB ",185910,28337,351], [52743,"Supplimental Wages to Particip",580281,"Workforce Development",510,862.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PHYLLIS KIRBY ",364026,168053,510], [52744,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184090,500], [52745,"Energy - Electricity",520202,"Adjutant General",110,12644.3,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,145296,110], [52746,"AdmOp-Legal Ads",599030,"Administration",61,32.14,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,153079,61], [52747,"Satisfy owner/operator liabil",580184,"Environmental Management",495,12692.9,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","COMPLIANCE INC ",337311,226363,495], [52748,"ClmJudg -Court Costs",593018,"Workforce Development",510,15,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PORTER COUNTY ",64781,168017,510], [52749,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,7761,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WASHINGTON STATE SCHOOL FOR ",258521,22728,550], [52750,"InState Travel - Mileage",595110,"Legislative Services",17,138.43,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH BROWN ",320624,14693,17], [52751,"InState Travel - Mileage",595110,"Legislative Services",17,174.4,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN TALLIAN ",188384,14758,17], [52752,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,596.76,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,22717,550], [52753,"InState Travel - Mileage",595110,"Legislative Services",17,68.67,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEILA KLINKER ",186217,14724,17], [52754,"InState Travel - Mileage",595110,"Brd of Animal Health",351,114.76,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","AUTUM FOSTER ",338012,28308,351], [52755,"Temp Staffing Company",519820,"Homeland Security",385,1957.73,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78563,385], [52756,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1391.78,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,184115,500], [52757,"Off-Specialty Paper",546007,"FSSA Family Resources",500,7.2,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184126,500], [52758,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184086,500], [52759,"Cnslt Project Develop",538155,"Transportation",800,22360,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1486451,800], [52760,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,38,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,152112,100], [52761,"InState Travel - Mileage",595110,"Legislative Services",17,117.72,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAVIS L HOLDMAN ",74809,14717,17], [52762,"InState Travel - Mileage",595110,"Legislative Services",17,31.61,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA SPARTZ ",354927,14752,17], [52763,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,235.29,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,152103,100], [52764,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,175,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,152120,100], [52765,"Const - Roadside Improve",538130,"Transportation",800,824.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,1486443,800], [52766,"InState Travel - Mileage",595110,"Brd of Animal Health",351,121.22,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","REMINGTON WOLFF ",366925,28335,351], [52767,"InState Travel - Mileage",595110,"Legislative Services",17,180.94,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL BOHACEK ",343533,14690,17], [52768,"Supplimental Wages to Particip",580281,"Workforce Development",510,342.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TAB KOONTZ ",359313,168083,510], [52769,"NonRealEstRnt-Telecom Equip",591019,"Secretary Of State",40,466.37,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN TELECONFERENCE SERVICES LTD ",77504,11686,40], [52770,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SPENCER COUNTY ",54051,168019,510], [52771,"Energy - Electricity",520202,"Adjutant General",110,21.09,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,145346,110], [52772,"Energy - Electricity",520202,"State Police",100,511.43,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,152091,100], [52773,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,283129.54,"Administrative and Operating Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,184106,500], [52774,"Prof Serv - Drivers",531036,"DOC Pen Products",515,708.41,"Contractual Services",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,102523,515], [52775,"Energy - Natural Gas",520204,"Adjutant General",110,1239.2,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EDF INC ",328969,145284,110], [52776,"Com and Train - TRAINING General",535014,"Workforce Development",510,7500,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST MACHINERY RESOURCES LLC ",366842,168054,510], [52777,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,480,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,11694,40], [52778,"SpOp-Manufacturing",547028,"DOC Pen Products",515,800,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,102534,515], [52779,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-407.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1486469,800], [52780,"Supplimental Wages to Particip",580281,"Workforce Development",510,366.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ROBERT ABRAMS ",350121,168046,510], [52781,"InState Travel - Mileage",595110,"Brd of Animal Health",351,206.72,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","EVAN BISHOP ",222338,28300,351], [52782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,407.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1486468,800], [52783,"Temp Staffing Company",519820,"Homeland Security",385,880.32,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78565,385], [52784,"SpOp-Manufacturing",547028,"DOC Pen Products",515,19631.25,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR FAC-PEN/INDUS",71380,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","STATE OF OHIO ",93362,102539,515], [52785,"AdmOp-Dues and Subscriptions",599026,"State Police",100,12000,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NLETS ",88352,152075,100], [52786,"Fac Main -Building Main",543010,"School for the Blind and VI",550,1589.09,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22713,550], [52787,"Energy - Electricity",520202,"Environmental Management",495,113.8,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIPSCO ",50220,226356,495], [52788,"Water and Sewage - Sewer",520106,"Adjutant General",110,4583.02,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF KNIGHTSTOWN ",59914,145293,110], [52789,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,1943.95,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GUIDESOFT INC ",54131,226377,495], [52790,"Temp Staffing Company",519820,"Homeland Security",385,1132.76,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78556,385], [52791,"Supplimental Wages to Particip",580281,"Workforce Development",510,392.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FLORA GOBLE ",362417,168048,510], [52792,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WABASH COUNTY ",64376,168032,510], [52793,"Main-Decontamntn",532074,"Adjutant General",110,225000,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ENVIRONMENTAL ASSURANCE CO INC ",59251,145336,110], [52794,"InState Travel - Mileage",595110,"Legislative Services",17,68.67,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEILA KLINKER ",186217,14723,17], [52795,"InState Travel - Mileage",595110,"Adjutant General",110,114.6,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JUSTIN HAMM ",305505,145292,110], [52796,"Telecom -TelephoneLocalService",521002,"State Police",100,297.29,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINCINNATI BELL TELEPHONE CO ",67977,152135,100], [52797,"Energy - Electricity",520202,"State Police",100,9.64,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,152086,100], [52798,"InState Travel - Mileage",595110,"Brd of Animal Health",351,21.28,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","VICKI M LAMB ",185910,28338,351], [52799,"Main - Shop Equipment",533025,"Homeland Security",385,4340.01,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WHITE COUNTY ",64897,78588,385], [52800,"Off-Office Supplies",546002,"FSSA Family Resources",500,3.8,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184123,500], [52801,"InState Travel - ParkingandTolls",595170,"Secretary Of State",40,5,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY GRIESE ",308729,11670,40], [52802,"Temp Staffing Company",519820,"Homeland Security",385,724.71,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78341,385], [52803,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,30.84,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22736,550], [52804,"AdmOp-Legal Ads",599030,"Administration",61,4.86,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE P STEWART PRINTING INC ",50014,153078,61], [52805,"Off-Printer Paper",546005,"Workforce Development",510,268.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,168041,510], [52806,"InState Travel - Mileage",595110,"Legislative Services",17,177.67,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LONNIE M RANDOLPH ",250060,14746,17], [52807,"Energy - Electricity",520202,"Environmental Management",495,16.9,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,226355,495], [52808,"Cnslt Project Develop",538155,"Transportation",800,17188,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1486461,800], [52809,"Telecom -TelephoneLocalService",521002,"State Police",100,74.32,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINCINNATI BELL TELEPHONE CO ",67977,152134,100], [52810,"InState Travel - Mileage",595110,"Brd of Animal Health",351,15.58,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BRENDA RENDANT ",306500,28299,351], [52811,"Off-Office Supplies",546002,"FSSA Family Resources",500,64.73,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184054,500], [52812,"Direct Support-Transportation",580340,"Workforce Development",510,184.76,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CHRISTINE HUGHES ",341797,168097,510], [52813,"Off-Office Supplies",546002,"FSSA Family Resources",500,46.8,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184087,500], [52814,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,115.42,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22729,550], [52815,"Off-Office Supplies",546002,"Administration",61,70.6,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,153077,61], [52816,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,22656.25,"Contractual Services",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EIMAGINE TECHNOLOGY GROUP ",254080,11676,40], [52817,"AdmOp-Special Group Meals",599016,"State Police",100,186.87,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,152128,100], [52818,"Supplimental Wages to Particip",580281,"Workforce Development",510,708.08,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARRY HOWARD ",353744,168050,510], [52819,"Sp Op -Food",547012,"DOC Pen Products",515,586.3,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,102535,515], [52820,"Temp Staffing Company",519820,"Homeland Security",385,384.88,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78554,385], [52821,"OutoSt Travel - Ground Transpt",595550,"Legislative Services",17,87.73,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY W PORTER ",186530,14741,17], [52822,"Supplimental Wages to Particip",580281,"Workforce Development",510,779.44,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GLENDA WAGNER ",360476,168072,510], [52823,"InState Travel - Mileage",595110,"Legislative Services",17,120.99,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW LEHMAN ",245747,14726,17], [52824,"Energy - Electricity",520202,"Administration",61,30,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,153061,61], [52825,"Off-Office Supplies",546002,"Secretary Of State",40,429.99,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,11679,40], [52826,"SpOp-Computer",547052,"Homeland Security",385,8664.6,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ZONES INTERNATIONAL ",19292,78590,385], [52827,"Eqp Main-Repair parts",545006,"Administration",61,478.25,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,153057,61], [52828,"Supplimental Wages to Particip",580281,"Workforce Development",510,520,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ALLEN MAZE JR ",357638,168057,510], [52829,"AdmOp-Legal Ads",599030,"Environmental Management",495,78.98,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","PIKE COUNTY PUBLISHING CORP ",52757,226360,495], [52830,"InState Travel - Mileage",595110,"Legislative Services",17,68.67,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEILA KLINKER ",186217,14722,17], [52831,"InState Travel - Mileage",595110,"Legislative Services",17,51.78,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MILO SMITH ",209120,14748,17], [52832,"AdmOp-Dues and Subscriptions",599026,"Administration",61,315,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIER CORPORATION ",50603,153054,61], [52833,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,975,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22724,550], [52834,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,247.23,"Utilities",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,22718,550], [52835,"ClmJud -Securities Restitution",593026,"Secretary Of State",40,5100,"Administrative and Operating Expenses",2019,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MYRA RADCLIFF ",367202,11693,40], [52836,"Prof Serv - Drivers",531036,"DOC Pen Products",515,2193.84,"Contractual Services",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,102522,515], [52837,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,702,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,184110,500], [52838,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WARRICK COUNTY ",59635,168033,510], [52839,"Off-Office Supplies",546002,"FSSA Family Resources",500,62.28,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184125,500], [52840,"Mot Veh Ex - Gasoline",541002,"Administration",61,676.76,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WEX BANK ",119208,153083,61], [52841,"SpOp-Manufacturing",547028,"DOC Pen Products",515,12300,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASK US FIRST LLC ",300838,102316,515], [52842,"Temp Staffing Company",519820,"Homeland Security",385,613.88,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78560,385], [52843,"Temp Staffing Company",519820,"Homeland Security",385,112.1,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78567,385], [52844,"InState Travel - Mileage",595110,"Brd of Animal Health",351,46.36,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NICHOLAS CLEVENGER ",326853,28331,351], [52845,"SpOp-Manufacturing",547028,"DOC Pen Products",515,27,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KRUEGER INTERNATIONAL INC ",12856,102554,515], [52846,"AdmOp-Freight and Express",599042,"Adjutant General",110,13,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER EQ INC ",16091,145251,110], [52847,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,2499.6,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,152100,100], [52848,"Main - Wells",533053,"Adjutant General",110,400,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA DOUGLAS ",350680,145269,110], [52849,"Cnslt Project Develop",538155,"Transportation",800,12289,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1486446,800], [52850,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,175,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,152115,100], [52851,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,294,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMERICAN PRINTING HOUSE FOR THE BLIND ",57349,22709,550], [52852,"Main -Pest Control",532024,"Administration",61,60,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,153055,61], [52853,"AdmOp-Advert-Gen",599112,"Secretary Of State",40,19757.24,"Administrative and Operating Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,11678,40], [52854,"InState Travel - Mileage",595110,"Legislative Services",17,174.4,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN TALLIAN ",188384,14760,17], [52855,"Cnslt Project Develop",538155,"Transportation",800,9747.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1486456,800], [52856,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184074,500], [52857,"Prof Serv-InfoProcCon-Software",531049,"Adjutant General",110,125,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ABEL SCREENING INC ",286621,145285,110], [52858,"SpOp-Awards and Gifts",547026,"State Police",100,47.4,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,152092,100], [52859,"InState Travel - Mileage",595110,"Legislative Services",17,71.4,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES BUCK ",182342,14696,17], [52860,"Off-Office Supplies",546002,"FSSA Family Resources",500,18.96,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184078,500], [52861,"Temp Staffing Company",519820,"Homeland Security",385,627.71,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78344,385], [52862,"InState Travel - Mileage",595110,"Adjutant General",110,106.93,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STEVEN TAYLOR ",140478,145291,110], [52863,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,168027,510], [52864,"Off-Office Supplies",546002,"FSSA Family Resources",500,46.8,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184092,500], [52865,"InState Travel - Mileage",595110,"Brd of Animal Health",351,206.34,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","LOWER, GREGORY R ",74516,28323,351], [52866,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VIGO COUNTY ",55084,168030,510], [52867,"AdmOp-Dues and Subscriptions",599026,"State Police",100,7367,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,152104,100], [52868,"AdmOp-Legal Ads",599030,"Administration",61,28.56,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,153082,61], [52869,"InState Travel - Mileage",595110,"Brd of Animal Health",351,3.04,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JULIO RODRIGUEZ ",309085,28296,351], [52870,"Temp Staffing Company",519820,"Homeland Security",385,422.06,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78555,385], [52871,"Fac Main -Building Main",543010,"School for the Blind and VI",550,129.21,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22720,550], [52872,"Energy - Natural Gas",520204,"Adjutant General",110,1827.14,"Utilities",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,145284,110], [52873,"Off-Office Supplies",546002,"FSSA Family Resources",500,96.34,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184122,500], [52874,"SpOp-UniformsandRelated",547022,"State Police",100,2512.5,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ASK US FIRST LLC ",300838,152123,100], [52875,"Direct Support-Transportation",580340,"Workforce Development",510,128.18,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DOUGLAS BLACKBURN ",360477,168080,510], [52876,"Energy - Natural Gas",520204,"Adjutant General",110,119.23,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,145308,110], [52877,"Const -BuildRepair-HVACandPlumb",538922,"Administration",61,1903.67,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,153051,61], [52878,"OutoSt Travel - Ground Transpt",595550,"Legislative Services",17,44.99,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN TALLIAN ",188384,14757,17], [52879,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,13800,"Contractual Services",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","39 DEGREES NORTH LLC ",234062,11675,40], [52880,"Off-Office Supplies",546002,"DOC Pen Products",515,485,"Supplies, Parts and Materials",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FAR FROM BORING PROMOTIONS.COM ",276642,102558,515], [52881,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,38,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,152110,100], [52882,"NonExempt Unemplymnt Insurance",519120,"Secretary Of State",40,803.75,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,11691,40], [52883,"Direct Support-Transportation",580340,"Workforce Development",510,238.93,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DONNA ARNOLD ",358866,168078,510], [52884,"Temp Staffing Company",519820,"Homeland Security",385,955.5,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,78564,385], [52885,"Energy - Electricity",520202,"School for the Blind and VI",550,0,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,22695,550], [52886,"Direct Support-Transportation",580340,"Workforce Development",510,240.35,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MAGDELAN PULLEY ",357491,168107,510], [52887,"Cnslt Project Develop",538155,"Transportation",800,10348,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1486460,800], [52888,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,1320,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,152099,100], [52889,"Temp Staffing Company",519820,"Homeland Security",385,585.2,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78550,385], [52890,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,254.11,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,152118,100], [52891,"Mot Veh Ex - Diesel",541016,"Administration",61,92.07,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,153083,61], [52892,"Direct Support-Transportation",580340,"Workforce Development",510,154.78,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CHRISTOPHER GORMAN ",366986,168094,510], [52893,"Supplimental Wages to Particip",580281,"Workforce Development",510,838.56,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DAVID MICHAEL ",361363,168060,510], [52894,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WHITLEY COUNTY ",54178,168035,510], [52895,"AdmOp-Legal Ads",599030,"Environmental Management",495,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","KPC MEDIA GROUP INC ",52759,226346,495], [52896,"Cnslt Project Develop",538155,"Transportation",800,103692.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1486447,800], [52897,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184077,500], [52898,"Temp Staffing Company",519820,"Homeland Security",385,420,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78553,385], [52899,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,20.34,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,168108,510], [52900,"InState Travel - Mileage",595110,"Legislative Services",17,166.77,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERNON SMITH ",187064,14749,17], [52901,"InState Travel - Mileage",595110,"Brd of Animal Health",351,210.14,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JAMES K WELLS ",216007,28305,351], [52902,"Off-Office Supplies",546002,"FSSA Family Resources",500,3.04,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184052,500], [52903,"Energy - Electricity",520202,"State Police",100,472.58,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,152080,100], [52904,"Com and Train - TRAINING General",535014,"Workforce Development",510,7500,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EXTENDED CARE SPECIALISTS INC ",227908,168044,510], [52905,"SpOpSp-Safety",547032,"DOC Pen Products",515,215,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,102550,515], [52906,"InState Travel - Mileage",595110,"Legislative Services",17,176.58,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARA CANDELARIA REARDON ",168657,14698,17], [52907,"Supplimental Wages to Particip",580281,"Workforce Development",510,1360,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARK ELLIOTT ",360934,168074,510], [52908,"Cnslt Project Develop",538155,"Transportation",800,1952.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1486453,800], [52909,"Energy - Natural Gas",520204,"State Police",100,68.04,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,152082,100], [52910,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,613.28,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,184119,500], [52911,"ClmJudg -Court Costs",593018,"Workforce Development",510,37.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FIFTH THIRD BANK ",92722,168038,510], [52912,"SpOp-Awards and Gifts",547026,"State Police",100,23.7,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,152089,100], [52913,"Telecom - Data",521018,"State Police",100,85166.25,"Utilities",2019,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FBI ",75830,152077,100], [52914,"MedVet-Lab Supply",548046,"Adjutant General",110,82.08,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,145213,110], [52915,"Supplimental Wages to Particip",580281,"Workforce Development",510,3736,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CLAUDIA MARRATTA ",365997,168055,510], [52916,"AdmOp-Legal Ads",599030,"Environmental Management",495,30.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","GRAPHIC PRINTING COMPANY INC ",54561,226366,495], [52917,"InState Travel - Mileage",595110,"Legislative Services",17,93.74,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS MILLER ",320732,14732,17], [52918,"Prof Serv - Drivers",531036,"DOC Pen Products",515,908.67,"Contractual Services",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,102519,515], [52919,"Eqp Main-SmallToolsImplements",545008,"DOC Pen Products",515,3077,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SECURITY AUTOMATION SYSTEM INC ",226710,102537,515], [52920,"Eqp Main-SmallToolsImplements",545008,"DOC Pen Products",515,8.09,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,102549,515], [52921,"InState Travel - Mileage",595110,"Brd of Animal Health",351,87.02,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GEOFFREY RIDDLE ",325315,28301,351], [52922,"InState Travel - Mileage",595110,"Legislative Services",17,49.05,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI J AUSTIN ",187343,14685,17], [52923,"Energy - Natural Gas",520204,"Adjutant General",110,22,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,145312,110], [52924,"InState Travel - Mileage",595110,"Brd of Animal Health",351,214.32,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","HOWARD OAKES ",324407,28312,351], [52925,"InState Travel - Mileage",595110,"Legislative Services",17,55.59,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK STOOPS ",299526,14755,17], [52926,"InState Travel - Mileage",595110,"Legislative Services",17,28.34,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT CHERRY ",177787,14703,17], [52927,"InState Travel - Mileage",595110,"Brd of Animal Health",351,30.4,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MACIEJEWSKI, CAROLYN M ",74517,28318,351], [52928,"Const -BuildRepair-General",538920,"Administration",61,138900.12,"Contractual Services",2019,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","B AND L SHEET METAL AND ",96289,153053,61], [52929,"Off-Printer Paper",546005,"FSSA Family Resources",500,404.63,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184122,500], [52930,"OutoSt Travel - Lodging",595530,"Legislative Services",17,1023.93,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY W PORTER ",186530,14741,17], [52931,"Supplimental Wages to Particip",580281,"Workforce Development",510,713.89,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KELLY SCHOLTTER ",362877,168070,510], [52932,"AdmOp-Legal Ads",599030,"Environmental Management",495,31.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","GRAPHIC PRINTING COMPANY INC ",54561,226367,495], [52933,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,656.57,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,184116,500], [52934,"OutoSt Travel - Mileage",595510,"Legislative Services",17,49.6,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN TALLIAN ",188384,14757,17], [52935,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,1116.82,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,11685,40], [52936,"Energy - Electricity",520202,"Environmental Management",495,11.85,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,226354,495], [52937,"Energy - Steam Heat",520210,"Administration",61,19682.58,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153059,61], [52938,"AdmOp-Freight and Express",599042,"Homeland Security",385,82.01,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,78544,385], [52939,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,11.58,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184094,500], [52940,"Satisfy owner/operator liabil",580184,"Environmental Management",495,5403.15,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","SHELL OIL PRODUCTS U.S ",67180,226359,495], [52941,"OutoSt Travel - Airfare",595540,"Legislative Services",17,486.61,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC BASSLER ",320627,14687,17], [52942,"InState Travel - Mileage",595110,"Legislative Services",17,183.12,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK JR MRVAN ",187019,14736,17], [52943,"Prof Serv - IT Services",531029,"Environmental Management",495,5720,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226378,495], [52944,"Cnslt Project Develop",538155,"Transportation",800,2110,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1486457,800], [52945,"Energy - Natural Gas",520204,"Adjutant General",110,69.03,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,145306,110], [52946,"Main -Pest Control",532024,"FSSA Family Resources",500,352.35,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,184104,500], [52947,"AdmOp-Legal Ads",599030,"Environmental Management",495,14.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,226365,495], [52948,"Energy - Natural Gas",520204,"Adjutant General",110,18.19,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,145345,110], [52949,"AdmOp-Legal Ads",599030,"Environmental Management",495,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","KPC MEDIA GROUP INC ",52759,226345,495], [52950,"InState Travel - Mileage",595110,"Brd of Animal Health",351,187.72,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DANIEL SPEARS ",350042,28320,351], [52951,"Off-Specialty Paper",546007,"Administration",61,3.8,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,153075,61], [52952,"Temp Staffing Company",519820,"Homeland Security",385,2206.62,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,78570,385], [52953,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,9703.74,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486374,800], [52954,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,167,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,152119,100], [52955,"InState Travel - Mileage",595110,"Brd of Animal Health",351,269.8,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA COOPER ",285551,28341,351], [52956,"InState Travel - Mileage",595110,"Brd of Animal Health",351,72.96,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CARLA COUSINO ",240424,28317,351], [52957,"Const -BuildRepair-General",538920,"Administration",61,188891.98,"Contractual Services",2019,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","B AND L SHEET METAL AND ",96289,153052,61], [52958,"Main -FacMainAgrmnt",532004,"Administration",61,6542.05,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,153065,61], [52959,"AdmOp-Legal Ads",599030,"Environmental Management",495,29.45,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,226357,495], [52960,"InState Travel - Mileage",595110,"Brd of Animal Health",351,94.24,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RANDY ALLAN EVANS ",74487,28333,351], [52961,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,43.53,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,11688,40], [52962,"InState Travel - Mileage",595110,"Legislative Services",17,157.51,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DALE DEVON ",299752,14710,17], [52963,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184065,500], [52964,"Off-Office Supplies",546002,"School for the Blind and VI",550,357.45,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CANNON IV INC ",1543,22716,550], [52965,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,2139.95,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERTA BECKER ",342676,22722,550], [52966,"Off-Specialty Paper",546007,"FSSA Family Resources",500,31.2,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184089,500], [52967,"Off-Office Supplies",546002,"FSSA Family Resources",500,3.3,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184058,500], [52968,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,26,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184066,500], [52969,"Supplimental Wages to Particip",580281,"Workforce Development",510,218.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KIMBERLY CASS ",358089,168039,510], [52970,"InState Travel - Mileage",595110,"Legislative Services",17,42.51,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL CRIDER ",84401,14706,17], [52971,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,1320,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,152096,100], [52972,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,33.54,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,152087,100], [52973,"AdmOp-Mail Sorting",599041,"FSSA Family Resources",500,14205.5,"Administrative and Operating Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,184106,500], [52974,"InState Travel - Mileage",595110,"Legislative Services",17,183.12,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK JR MRVAN ",187019,14735,17], [52975,"Main - Wells",533053,"Adjutant General",110,1179.25,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIVING WATERS CO INC ",76810,145267,110], [52976,"Temp Staffing Company",519820,"Homeland Security",385,1589.28,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78551,385], [52977,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,990,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,152097,100], [52978,"OutoSt Travel - ParkingandToll",595570,"Legislative Services",17,31.28,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD CHARBONNEAU ",166607,14701,17], [52979,"InState Travel - Mileage",595110,"Brd of Animal Health",351,184.68,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GEOFFREY RIDDLE ",325315,28326,351], [52980,"Prof Serv - Drivers",531036,"DOC Pen Products",515,908.72,"Contractual Services",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,102530,515], [52981,"Main - Plumbing-Fixtures",543065,"School for the Blind and VI",550,588.81,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22724,550], [52982,"Supplimental Wages to Particip",580281,"Workforce Development",510,220.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TERRY COX ",344391,168086,510], [52983,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184068,500], [52984,"Off-Office Supplies",546002,"FSSA Family Resources",500,16.44,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184127,500], [52985,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,341.4,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,152106,100], [52986,"OutoSt Travel - Lodging",595530,"Legislative Services",17,328.83,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD CHARBONNEAU ",166607,14701,17], [52987,"Off-Office Supplies",546002,"FSSA Family Resources",500,179.9,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184060,500], [52988,"InState Travel - Mileage",595110,"Brd of Animal Health",351,93.86,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","AUTUM FOSTER ",338012,28307,351], [52989,"OutoSt Travel - Mileage",595510,"Legislative Services",17,114.45,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC BASSLER ",320627,14687,17], [52990,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184128,500], [52991,"Off-Office Supplies",546002,"FSSA Family Resources",500,99.36,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184057,500], [52992,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,325.74,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,152111,100], [52993,"Water and Sewage - Water",520104,"Adjutant General",110,156.46,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,145297,110], [52994,"Supplimental Wages to Particip",580281,"Workforce Development",510,409.16,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TERESA HOFFMAN ",360558,168049,510], [52995,"Prog Op - Background Checks",539140,"Administration",61,28.65,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,153086,61], [52996,"Direct Support-Transportation",580340,"Workforce Development",510,438.62,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ALEJANDRO MACIAS ",346855,168100,510], [52997,"AdmOp-Samples and Evidence",599058,"Secretary Of State",40,132,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,11684,40], [52998,"InState Travel - Mileage",595110,"Brd of Animal Health",351,91.58,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DANIEL BALDAUF ",356156,28339,351], [52999,"Local Unit Fed Reimb",583110,"Homeland Security",385,63587.36,"Social Service Payments",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","PERRY COUNTY ",53890,78586,385], [53000,"Prog Op-Software Licensing",539038,"DOC Pen Products",515,36087,"Contractual Services",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SYSPRO IMPACT SOFTWARE INC ",56659,102546,515], [53001,"Real Estate Rentals",590110,"Adjutant General",110,12500,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,145253,110], [53002,"AdmOp-Legal Ads",599030,"Environmental Management",495,29.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","NEWSPAPER HOLDINGS INC ",59944,226370,495], [53003,"Direct Support-Transportation",580340,"Workforce Development",510,492.13,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TARA PATTON ",363223,168106,510], [53004,"Main -FacMainAgrmnt",532004,"Administration",61,142514.11,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,153068,61], [53005,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,83.33,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,11690,40], [53006,"Temp Staffing Company",519820,"Homeland Security",385,261.18,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78552,385], [53007,"Direct Support-Transportation",580340,"Workforce Development",510,639.28,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SHANE KLINE ",367121,168098,510], [53008,"AdmOp-Special Group Meals",599016,"State Police",100,594.41,"Administrative and Operating Expenses",2019,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,152128,100], [53009,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,1320,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,152095,100], [53010,"Exempt Unemployment Insurance",519110,"Homeland Security",385,1292,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,78547,385], [53011,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,359.48,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,152114,100], [53012,"Cnslt Project Develop",538155,"Transportation",800,1018.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1486454,800], [53013,"OutoSt Travel - Mileage",595510,"Legislative Services",17,97.56,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERY RAATZ ",320691,14743,17], [53014,"Main-Plumbing-PipeandAcces",543067,"Adjutant General",110,240.56,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARRY CO INC ",234783,145335,110], [53015,"Off-Printer Paper",546005,"Administration",61,80.46,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,153075,61], [53016,"SpOp-UniformsandRelated",547022,"Homeland Security",385,525,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","VANCE OUTDOORS, INC. ",115395,78571,385], [53017,"InState Travel - Mileage",595110,"Brd of Animal Health",351,144.02,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KELLY TOWNSEND ",331297,28316,351], [53018,"Direct Support-Transportation",580340,"Workforce Development",510,619.67,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DONALD BURKE ",361596,168081,510], [53019,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1046.18,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,184118,500], [53020,"Cnslt Project Develop",538155,"Transportation",800,4696.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1486455,800], [53021,"SpOp-Housekeeping",547020,"Workforce Development",510,347.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,168043,510], [53022,"Off-Office Supplies",546002,"Administration",61,468.9,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,153076,61], [53023,"NonRealEstRnt-Vehicle Rentals",591024,"Secretary Of State",40,337.81,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,11695,40], [53024,"InState Travel - ParkingandTolls",595170,"Secretary Of State",40,5,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLEE HALE ",349816,11669,40], [53025,"Com and Train - WORK SHOPS",535012,"Environmental Management",495,0,"Contractual Services",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ASSOCIATION OF CITIES AND TOWNS ",78857,226325,495], [53026,"Energy - Electricity",520202,"State Police",100,2857.51,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,152090,100], [53027,"Main -GarbageRemoval",532023,"Adjutant General",110,601.76,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,145357,110], [53028,"InState Travel - Mileage",595110,"Legislative Services",17,87.2,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER MAY ",343904,14730,17], [53029,"SpOp-Computer",547052,"Homeland Security",385,518.64,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ZONES INTERNATIONAL ",19292,78592,385], [53030,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,154.23,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22735,550], [53031,"Energy - Natural Gas",520204,"Adjutant General",110,132.51,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,145303,110], [53032,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6302.04,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","COMPLIANCE INC ",337311,226362,495], [53033,"Temp Staffing Company",519820,"Homeland Security",385,1106.34,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78339,385], [53034,"Temp Staffing Company",519820,"Homeland Security",385,470.64,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78561,385], [53035,"Prof Serv - Drivers",531036,"DOC Pen Products",515,868.32,"Contractual Services",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,102521,515], [53036,"Prog Op-LAUNDRYandLINEN",539012,"Adjutant General",110,60.53,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,145271,110], [53037,"InState Travel - Mileage",595110,"Legislative Services",17,119.9,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN DAVISSON ",278178,14708,17], [53038,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,168029,510], [53039,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,26,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184069,500], [53040,"InState Travel - ParkingandTolls",595170,"School for the Blind and VI",550,7,"Administrative and Operating Expenses",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARGIY OUTTEN ",327315,22723,550], [53041,"AdmOp-Legal Ads",599030,"Environmental Management",495,28.96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","HORIZON IN PUBLICATIONS INC ",53734,226373,495], [53042,"InState Travel - Mileage",595110,"Legislative Services",17,51.78,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES PRESSEL JR ",343900,14742,17], [53043,"Energy - Electricity",520202,"Administration",61,52868.79,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,153060,61], [53044,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,1388.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOSEPH S LUCKETT ",256659,145216,110], [53045,"InState Travel - Mileage",595110,"Legislative Services",17,119.9,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD GROOMS ",278324,14715,17], [53046,"Temp Staffing Company",519820,"Homeland Security",385,523.84,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78343,385], [53047,"Cnslt Project Develop",538155,"Transportation",800,28863.14,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1486463,800], [53048,"Off-Office Supplies",546002,"FSSA Family Resources",500,26,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184093,500], [53049,"Energy - Natural Gas",520204,"Adjutant General",110,61.41,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,145309,110], [53050,"InState Travel - Mileage",595110,"Brd of Animal Health",351,35.72,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ELMER C CLANCY ",215989,28321,351], [53051,"Main - Equip Main Agreement",533004,"Adjutant General",110,345.08,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,145287,110], [53052,"InState Travel - Mileage",595110,"Legislative Services",17,156.96,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID NIEZGODSKI ",162523,14738,17], [53053,"InState Travel - Mileage",595110,"Brd of Animal Health",351,147.06,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GREGORY ALAN MILLER ",74525,28324,351], [53054,"AdmOp-Linen and Laundry Service",599010,"Administration",61,172.21,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,153070,61], [53055,"Off-Office Supplies",546002,"FSSA Family Resources",500,111.16,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184094,500], [53056,"InState Travel - Mileage",595110,"Legislative Services",17,81.75,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERY RAATZ ",320691,14744,17], [53057,"AdmOp-Legal Ads",599030,"Environmental Management",495,28.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","CARROLL COUNTY COMET INC ",54022,226369,495], [53058,"Water and Sewage - Water",520104,"Adjutant General",110,71.71,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","REMINGTON, TOWN OF ",110336,145294,110], [53059,"Main-Plumbing-PipeandAcces",543067,"Adjutant General",110,240.56,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARRY CO INC ",234783,145335,110], [53060,"Direct Support-Transportation",580340,"Workforce Development",510,631.33,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PAMELA BELL ",363895,168079,510], [53061,"Temp Staffing Company",519820,"Homeland Security",385,126.92,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78347,385], [53062,"InState Travel - Mileage",595110,"Brd of Animal Health",351,15.58,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BRENDA RENDANT ",306500,28310,351], [53063,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184080,500], [53064,"OutoSt Travel - Luggage Fee",595594,"Legislative Services",17,50,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC BASSLER ",320627,14687,17], [53065,"Fac Main -Building Main",543010,"School for the Blind and VI",550,1014.95,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22726,550], [53066,"Temp Staffing Individual",519810,"Environmental Management",495,3718,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226381,495], [53067,"Eqp Main-Equip Paint",545004,"Homeland Security",385,170,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,78587,385], [53068,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,3788.82,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,184114,500], [53069,"Water and Sewage - Water",520104,"Adjutant General",110,233.95,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,145342,110], [53070,"Const -BuildRepair-General",538920,"Adjutant General",110,88.31,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CARMEL GLASS and MIRROR INC ",98676,145258,110], [53071,"Mot Veh Ex - Gasoline",541002,"Homeland Security",385,21069.34,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","WEX BANK ",119208,78545,385], [53072,"Main -GarbageRemoval",532023,"State Police",100,484.48,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,152093,100], [53073,"Off-Printer Paper",546005,"FSSA Family Resources",500,1038.8,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184089,500], [53074,"InState Travel - Mileage",595110,"Secretary Of State",40,40.04,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLEE HALE ",349816,11669,40], [53075,"SpOp-Data Process",547058,"FSSA Family Resources",500,2366.34,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APACHI NETWORKS ",198898,184105,500], [53076,"Direct Support-Transportation",580340,"Workforce Development",510,431.64,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TIMOTHY GALLICO ",360090,168088,510], [53077,"Water and Sewage - Water",520104,"Adjutant General",110,82.24,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BRAZIL ",59238,145300,110], [53078,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NOBLE COUNTY ",6932,168037,510], [53079,"InState Travel - Mileage",595110,"Legislative Services",17,162.41,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ED - REP SOLIDAY ",209139,14750,17], [53080,"Supplimental Wages to Particip",580281,"Workforce Development",510,782.64,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MICHAEL OELLIG ",363927,168062,510], [53081,"InState Travel - Mileage",595110,"Legislative Services",17,176.58,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARA CANDELARIA REARDON ",168657,14699,17], [53082,"Direct Support-Transportation",580340,"Workforce Development",510,228.9,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GLORIA OLBERDING ",366982,168105,510], [53083,"InState Travel - Mileage",595110,"Brd of Animal Health",351,188.1,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KELLY TOWNSEND ",331297,28329,351], [53084,"SpOp-UniformsandRelated",547022,"Adjutant General",110,114.9,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,145272,110], [53085,"Temp Staffing Company",519820,"Homeland Security",385,1966.57,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78337,385], [53086,"Mot Veh Ex - Gasoline",541002,"Administration",61,10877.56,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,153084,61], [53087,"InState Travel - Mileage",595110,"Legislative Services",17,174.4,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN TALLIAN ",188384,14759,17], [53088,"Main -Pest Control",532024,"DOC Pen Products",515,109.18,"Contractual Services",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,102542,515], [53089,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184067,500], [53090,"Energy - Natural Gas",520204,"Adjutant General",110,653.01,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,145311,110], [53091,"Energy - Natural Gas",520204,"Adjutant General",110,79.37,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,145304,110], [53092,"InState Travel - Mileage",595110,"Legislative Services",17,49.05,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL BOHACEK ",343533,14689,17], [53093,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,17.37,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,152088,100], [53094,"Water and Sewage - Sewer",520106,"Adjutant General",110,167.14,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF HARTFORD CITY ",60346,145298,110], [53095,"Const -BuildStructurRestoratn",538910,"Administration",61,202033.64,"Contractual Services",2019,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,153069,61], [53096,"Temp Staffing Individual",519810,"Environmental Management",495,1352,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226380,495], [53097,"SpOp-Badges Pins IDs",547036,"School for the Blind and VI",550,70.1,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ID WHOLESALER ",232872,22721,550], [53098,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184079,500], [53099,"InState Travel - Mileage",595110,"Brd of Animal Health",351,62.32,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GEOFFREY RIDDLE ",325315,28304,351], [53100,"Local Unit Fed Reimb",583110,"Homeland Security",385,10266.23,"Social Service Payments",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","PORTER COUNTY ",64781,78548,385], [53101,"Direct Support-Transportation",580340,"Workforce Development",510,97.12,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MELISSA CUNDIFF ",367115,168084,510], [53102,"Water and Sewage - Sewer",520106,"Adjutant General",110,45,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AQUA INDIANA ",264132,145341,110], [53103,"Temp Staffing Company",519820,"Homeland Security",385,695.85,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78559,385], [53104,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,123.39,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22737,550], [53105,"Com and Train - TRAINING General",535014,"School for the Blind and VI",550,370,"Contractual Services",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NATIONAL BRAILLE ASSOCIATION INC ",72823,22732,550], [53106,"AdmOp-Dues and Subscriptions",599026,"State Police",100,100,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,152127,100], [53107,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184131,500], [53108,"InState Travel - Mileage",595110,"Legislative Services",17,152.6,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICKY NIEMEYER ",299790,14737,17], [53109,"InState Travel - Mileage",595110,"Legislative Services",17,156.96,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID NIEZGODSKI ",162523,14739,17], [53110,"InState Travel - Mileage",595110,"Legislative Services",17,41.42,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN BUCHANAN ",359238,14694,17], [53111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1486465,800], [53112,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184130,500], [53113,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,1352,"Contractual Services",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GUIDESOFT INC ",54131,226379,495], [53114,"InState Travel - Mileage",595110,"Legislative Services",17,23.98,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES W JR BURTON ",180800,14697,17], [53115,"InState Travel - Mileage",595110,"Legislative Services",17,28.34,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT CHERRY ",177787,14702,17], [53116,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,325.74,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,152102,100], [53117,"SpOp-UniformsandRelated",547022,"Adjutant General",110,24.42,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,145255,110], [53118,"OutoSt Travel - Airfare",595540,"Legislative Services",17,832.4,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY W PORTER ",186530,14741,17], [53119,"InState Travel - Mileage",595110,"Brd of Animal Health",351,29.64,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","AUTUM FOSTER ",338012,28309,351], [53120,"Cnslt Project Develop",538155,"Transportation",800,5049.49,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1486445,800], [53121,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184084,500], [53122,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,168024,510], [53123,"AdmOp-PostageMeter/Postage",599036,"Secretary Of State",40,843.15,"Administrative and Operating Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARKETING INFORMATICS LLC ",257684,11681,40], [53124,"InState Travel - Mileage",595110,"Legislative Services",17,31.61,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA SPARTZ ",354927,14753,17], [53125,"Temp Staffing Company",519820,"Homeland Security",385,1980.77,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78562,385], [53126,"InState Travel - Mileage",595110,"Brd of Animal Health",351,237.12,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARION, CHARLES R ",74519,28319,351], [53127,"SpOp-Computer",547052,"Homeland Security",385,86.44,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ZONES INTERNATIONAL ",19292,78591,385], [53128,"InState Travel - Mileage",595110,"Legislative Services",17,80.66,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEAN A LEISING ",245765,14728,17], [53129,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,108.14,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22730,550], [53130,"InState Travel - Mileage",595110,"Legislative Services",17,195.66,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANETA G BECKER ",186398,14688,17], [53131,"ClmJudg -Court Costs",593018,"Workforce Development",510,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HOWARD COUNTY ",52218,167950,510], [53132,"Energy - Electricity",520202,"Adjutant General",110,130.5,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,145349,110], [53133,"InState Travel - Mileage",595110,"Legislative Services",17,93.2,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUCE BORDERS ",178923,14692,17], [53134,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,49.82,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WAYMIRE'S AUTO PARTS and SERVICE ",50841,153085,61], [53135,"Temp Staffing Company",519820,"Homeland Security",385,1256,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,78568,385], [53136,"Off-Office Supplies",546002,"Administration",61,2.56,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,153075,61], [53137,"SpOp-Manufacturing",547028,"DOC Pen Products",515,71.7,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MAYER PAETZ INC ",55385,102556,515], [53138,"Energy - Electricity",520202,"State Police",100,607.74,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,152132,100], [53139,"Main - Wells",533053,"Adjutant General",110,400,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERY L LANE ",256040,145270,110], [53140,"Telecom - Cellular",521016,"School for the Blind and VI",550,20.6,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QWEST COMMUNICATIONS CORP ",53170,22719,550], [53141,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-400.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1486472,800], [53142,"Prof Serv-Legal Research",531055,"Workforce Development",510,1440,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RELX INC ",14603,168021,510], [53143,"Sp Op -Food",547012,"DOC Pen Products",515,199.63,"Supplies, Parts and Materials",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","JAMES D EVANS ",183311,102544,515], [53144,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,26860,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DIRECT PATH INC ",233655,11674,40], [53145,"Direct Support-Transportation",580340,"Workforce Development",510,531.92,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RACHEL HANCOCK ",363221,168095,510], [53146,"SpOp-Manufacturing",547028,"DOC Pen Products",515,55.95,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","NORIX GROUP INC ",3505,102557,515], [53147,"AdmOp-Freight and Express",599042,"Workforce Development",510,680.77,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,168056,510], [53148,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1486474,800], [53149,"InState Travel - Mileage",595110,"Brd of Animal Health",351,70.68,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NICHOLAS CLEVENGER ",326853,28332,351], [53150,"Supplimental Wages to Particip",580281,"Workforce Development",510,950.93,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SCOTT DUTTON ",347968,168045,510], [53151,"AdmOp-Printing",599027,"FSSA Family Resources",500,71579.84,"Administrative and Operating Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,184107,500], [53152,"Main - Equip Main Agreement",533004,"School for the Blind and VI",550,595,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUMANWARE USA INC ",118020,22734,550], [53153,"AdmOp-PostageMeter/Postage",599036,"State Police",100,13.99,"Administrative and Operating Expenses",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STAMPS. COM INC ",217138,152073,100], [53154,"InState Travel - Mileage",595110,"Legislative Services",17,175.49,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARL HARRIS ",343684,14716,17], [53155,"Water and Sewage - Water",520104,"Adjutant General",110,109.8,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF HARTFORD CITY ",60346,145298,110], [53156,"Prof Serv - ACCOUNTING SERVICE",531012,"Environmental Management",495,1217.94,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226376,495], [53157,"Main -Pest Control",532024,"Administration",61,70,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,153071,61], [53158,"Direct Support-Transportation",580340,"Workforce Development",510,316.54,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANNA GLASGOW ",366141,168089,510], [53159,"Admin Op Management fees",592060,"FSSA Family Resources",500,274853.71,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,184108,500], [53160,"Temp Staffing Company",519820,"Homeland Security",385,1305.51,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78558,385], [53161,"Off-Office Supplies",546002,"FSSA Family Resources",500,524.39,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,184097,500], [53162,"Main -Cleaning Serv",532022,"Administration",61,167992.42,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,153074,61], [53163,"Temp Staffing Company",519820,"Homeland Security",385,1824,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,78346,385], [53164,"Mot Veh Ex -AutoCleansers",541038,"Secretary Of State",40,264,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CREW CARWASH INC ",83472,11683,40], [53165,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,721.5,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,184117,500], [53166,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184096,500], [53167,"OutoSt Travel - Lodging",595530,"Legislative Services",17,455.62,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC BASSLER ",320627,14687,17], [53168,"Energy - Natural Gas",520204,"Adjutant General",110,77.47,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,145305,110], [53169,"AdmOp-Legal Ads",599030,"Environmental Management",495,25.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","O'BANNON PUBLISHING CO INC ",52951,226368,495], [53170,"Const -BuildRepair-General",538920,"Administration",61,216805.43,"Contractual Services",2019,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,153069,61], [53171,"Supplimental Wages to Particip",580281,"Workforce Development",510,633.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JEFFREY CRECELIUS ",341902,168090,510], [53172,"MedVet-Lab Supply",548046,"State Police",100,914.46,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,152125,100], [53173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1486479,800], [53174,"Off-Office Supplies",546002,"FSSA Family Resources",500,26,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184061,500], [53175,"Energy - Electricity",520202,"Environmental Management",495,101.9,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,226353,495], [53176,"Off-Printer Paper",546005,"FSSA Family Resources",500,1038.8,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184094,500], [53177,"InState Travel - Mileage",595110,"Brd of Animal Health",351,170.24,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DANIEL SPEARS ",350042,28313,351], [53178,"Cnslt Project Develop",538155,"Transportation",800,5305,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1486448,800], [53179,"InState Travel - Mileage",595110,"Brd of Animal Health",351,71.06,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ELMER C CLANCY ",215989,28322,351], [53180,"Supplimental Wages to Particip",580281,"Workforce Development",510,686.96,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KIMBERLY ROWAN ",359036,168068,510], [53181,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,1980,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,152098,100], [53182,"NonRealEstRnt-Vehicle Rentals",591024,"DOC Pen Products",515,56.1,"Administrative and Operating Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","QUENCH USA INC ",247098,102545,515], [53183,"InState Travel - Mileage",595110,"Brd of Animal Health",351,14.44,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JARBOE, TERRI R ",74497,28336,351], [53184,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,175,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,152108,100], [53185,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,168025,510], [53186,"Supplimental Wages to Particip",580281,"Workforce Development",510,356,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GERALD FISHER ",364299,168047,510], [53187,"MedVet-Medical Mat and Parts",548121,"School for the Blind and VI",550,47.73,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN BLUE ",279307,22708,550], [53188,"Temp Staffing Company",519820,"Homeland Security",385,1956.22,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78338,385], [53189,"InState Travel - Mileage",595110,"Legislative Services",17,33.79,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY JAY COOK ",194449,14704,17], [53190,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,988.95,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,22718,550], [53191,"SpOp-UniformsandRelated",547022,"State Police",100,7,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,152122,100], [53192,"AdmOp-Freight and Express",599042,"Adjutant General",110,10,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,145255,110], [53193,"AdmOp-PostageMeter/Postage",599036,"State Police",100,13.99,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STAMPS. COM INC ",217138,152073,100], [53194,"Off-Office Supplies",546002,"FSSA Family Resources",500,60,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184075,500], [53195,"Eqp Main-Repair parts",545006,"State Police",100,167.74,"Supplies, Parts and Materials",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,152130,100], [53196,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,3468.75,"Contractual Services",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EIMAGINE TECHNOLOGY GROUP ",254080,11677,40], [53197,"Cnslt Project Develop",538155,"Transportation",800,1549.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1486449,800], [53198,"Cnslt Project Develop",538155,"Transportation",800,5826.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1486444,800], [53199,"InState Travel - Mileage",595110,"Brd of Animal Health",351,104.88,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DANIEL BALDAUF ",356156,28340,351], [53200,"Energy - Natural Gas",520204,"Adjutant General",110,2204.83,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,145344,110], [53201,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,4999.2,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,152094,100], [53202,"InState Travel - Mileage",595110,"Brd of Animal Health",351,275.88,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","HIMEBROOK, KENNETH R ",74495,28328,351], [53203,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RIPLEY COUNTY ",64812,168018,510], [53204,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,318.85,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,102552,515], [53205,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,175,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,152113,100], [53206,"Com and Train - TRAINING General",535014,"Workforce Development",510,20000,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOESTER METALS INC ",256731,168065,510], [53207,"Energy - Natural Gas",520204,"State Police",100,443.1,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,152137,100], [53208,"Direct Support-Transportation",580340,"Workforce Development",510,516.66,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MATTHEW MAY ",365208,168104,510], [53209,"InState Travel - Mileage",595110,"Legislative Services",17,162.41,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ED - REP SOLIDAY ",209139,14751,17], [53210,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,3990.85,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","LAUNDRY ONE LLC ",365818,102536,515], [53211,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184076,500], [53212,"Office furniture",555503,"Workforce Development",510,286.3,"Capital Costs",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,168036,510], [53213,"InState Travel - ParkingandTolls",595170,"Secretary Of State",40,10,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID R. MAXWELL ",162016,11666,40], [53214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REIMSCHISEL-MANGOLD LLC ",318627,1486466,800], [53215,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,5750,"Contractual Services",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GUIDESOFT INC ",54131,226375,495], [53216,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184088,500], [53217,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184082,500], [53218,"SpOp - Household Kitchen",547126,"School for the Blind and VI",550,170.48,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,22741,550], [53219,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184098,500], [53220,"Temp Staffing Company",519820,"Homeland Security",385,2295.89,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78342,385], [53221,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,278.21,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,152105,100], [53222,"Eqp Main-Repair parts",545006,"Transportation",800,10.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAYNE FASTENERS INC ",97552,1486473,800], [53223,"InState Travel - Mileage",595110,"Legislative Services",17,147.15,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN CARBAUGH ",299753,14700,17], [53224,"Temp Staffing Individual",519810,"School for the Blind and VI",550,74.67,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROPIO LS LLC ",320968,22727,550], [53225,"Computers and Accessories",555554,"Workforce Development",510,3764.52,"Capital Costs",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HP INC ",53476,168022,510], [53226,"Eqp Main-SmallToolsImplements",545008,"DOC Pen Products",515,18.9,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,102551,515], [53227,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,447.85,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAHER INC ",312020,11680,40], [53228,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,100,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,152121,100], [53229,"Direct Support-Transportation",580340,"Workforce Development",510,166.22,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ALEX ARNOLD ",363896,168075,510], [53230,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,94.35,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,11687,40], [53231,"SpOp-Manufacturing",547028,"DOC Pen Products",515,15000,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,102531,515], [53232,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,56950.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1486379,800], [53233,"InState Travel - Mileage",595110,"Legislative Services",17,114.45,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN HOUCHIN ",177679,14718,17], [53234,"InState Travel - Mileage",595110,"Legislative Services",17,172.22,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES MOSELEY ",245770,14734,17], [53235,"Off-Office Supplies",546002,"Adjutant General",110,59.09,"Supplies, Parts and Materials",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,145334,110], [53236,"Main -Pest Control",532024,"DOC Pen Products",515,115.68,"Contractual Services",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,102541,515], [53237,"AdmOp-Postage Mail Express",599038,"State Police",100,49.43,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,152074,100], [53238,"SpOp - Household Battery",547122,"Administration",61,9.38,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,153077,61], [53239,"Off-Office Supplies",546002,"FSSA Family Resources",500,26,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184085,500], [53240,"Mot Veh Ex -Suspension",541035,"State Police",100,3540,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ASK US FIRST LLC ",300838,152124,100], [53241,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,1122.5,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SCALARS PUBLISHING ",236720,22733,550], [53242,"InState Travel - Mileage",595110,"Brd of Animal Health",351,242.06,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","HOWARD OAKES ",324407,28311,351], [53243,"Com and Train - TRAINING General",535014,"DOC Pen Products",515,281.72,"Contractual Services",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","NATIONAL CURRICULUM and TRAINING INSTITUTE ",312690,102559,515], [53244,"Fac Main -Building Main",543010,"School for the Blind and VI",550,522.14,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22725,550], [53245,"SUBSISTENCE",580115,"Workforce Development",510,540,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CHRISTOPHER GORMAN ",366986,168094,510], [53246,"Energy - Electricity",520202,"Administration",61,16668.06,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,153062,61], [53247,"Supplimental Wages to Particip",580281,"Workforce Development",510,182.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JUAN PRADO ",257235,168091,510], [53248,"Com and Train - TRAINING General",535014,"Workforce Development",510,17500,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EXEL INC ",223659,168061,510], [53249,"Water and Sewage - Sewer",520106,"Adjutant General",110,215.59,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,145342,110], [53250,"InState Travel - Mileage",595110,"Legislative Services",17,27.25,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TODD M. HUSTON ",149556,14720,17], [53251,"OutoSt Travel - Airfare",595540,"Legislative Services",17,656.39,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN TALLIAN ",188384,14757,17], [53252,"InState Travel - Mileage",595110,"Brd of Animal Health",351,34.2,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JAMES K WELLS ",216007,28306,351], [53253,"Satisfy owner/operator liabil",580184,"Environmental Management",495,5138.38,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","SHELL OIL PRODUCTS U.S ",67180,226358,495], [53254,"InState Travel - Mileage",595110,"Legislative Services",17,186.39,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA GLICK ",278585,14714,17], [53255,"Supplimental Wages to Particip",580281,"Workforce Development",510,237.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DIANA CHAPMAN-MOONEY ",364667,168040,510], [53256,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184095,500], [53257,"Energy - Electricity",520202,"State Police",100,31.08,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,152131,100], [53258,"AdmOp-Samples and Evidence",599058,"Secretary Of State",40,88,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTIER BANK ",68244,11692,40], [53259,"InState Travel - Mileage",595110,"Brd of Animal Health",351,188.1,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ROBERT SIEDLING ",316948,28334,351], [53260,"Cnslt Project Develop",538155,"Transportation",800,24250,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1486459,800], [53261,"InState Travel - Mileage",595110,"Legislative Services",17,177.67,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LONNIE M RANDOLPH ",250060,14745,17], [53262,"InState Travel - Mileage",595110,"Legislative Services",17,114.45,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN HOUCHIN ",177679,14719,17], [53263,"Prog Op-Software Licensing",539038,"School for the Blind and VI",550,13179.78,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22738,550], [53264,"Supplimental Wages to Particip",580281,"Workforce Development",510,331.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DARLENE ROBINSON ",362149,168066,510], [53265,"Energy - Natural Gas",520204,"Adjutant General",110,16,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AURORA UTILITIES ",85688,145347,110], [53266,"InState Travel - Mileage",595110,"Legislative Services",17,80.66,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEAN A LEISING ",245765,14727,17], [53267,"Eqp Main-Equip Paint",545004,"Homeland Security",385,327,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","HP INC ",53476,78546,385], [53268,"Off-Specialty Paper",546007,"FSSA Family Resources",500,31.2,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184094,500], [53269,"Telecom -TelephoneLocalService",521002,"DOC Pen Products",515,613.73,"Utilities",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ATandT SERVICES INC ",209850,102533,515], [53270,"Direct Support-Transportation",580340,"Workforce Development",510,765.18,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BUFFY MAHANEY ",367126,168103,510], [53271,"Sec and Sfty - Surveillance",534052,"State Police",100,200,"Contractual Services",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RESEARCH ELECTRONICS INTERNATIONAL LLC ",208417,152083,100], [53272,"Energy - Natural Gas",520204,"Adjutant General",110,70.96,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,145307,110], [53273,"Energy - Electricity",520202,"State Police",100,657,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,152084,100], [53274,"Prof Serv - Drivers",531036,"DOC Pen Products",515,1068.08,"Contractual Services",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,102528,515], [53275,"Water and Sewage - Sewer",520106,"Adjutant General",110,153.57,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","REMINGTON, TOWN OF ",110336,145294,110], [53276,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,38,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,184050,500], [53277,"AdmOp-Freight and Express",599042,"Homeland Security",385,98.86,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,78543,385], [53278,"Main - Office Copier",533040,"Adjutant General",110,738.88,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BRADEN BUSINESS SYSTEMS INC ",1273,145286,110], [53279,"SpOp-Manufacturing",547028,"DOC Pen Products",515,19056.25,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR FAC-PEN/INDUS",71380,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","STATE OF OHIO ",93362,102540,515], [53280,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,598.4,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,184121,500], [53281,"Supplimental Wages to Particip",580281,"Workforce Development",510,963.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ALAN SMITH ",366833,168071,510], [53282,"InState Travel - Mileage",595110,"Brd of Animal Health",351,34.96,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GEOFFREY RIDDLE ",325315,28325,351], [53283,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184062,500], [53284,"SpOp - Household Bathrm",547121,"School for the Blind and VI",550,195.6,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,22741,550], [53285,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,523.58,"Administrative and Operating Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,184107,500], [53286,"Off-Office Supplies",546002,"FSSA Family Resources",500,39.56,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184081,500], [53287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-38.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1486470,800], [53288,"Supplimental Wages to Particip",580281,"Workforce Development",510,268,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RITA STEVENS ",358142,168092,510], [53289,"InState Travel - Mileage",595110,"Legislative Services",17,16.35,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN CRANE ",343917,14705,17], [53290,"Telecom -TelephoneLocalService",521002,"State Police",100,1242.8,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AT AND T ",13945,152138,100], [53291,"OutoSt Travel - Lodging",595530,"Legislative Services",17,863.25,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN TALLIAN ",188384,14757,17], [53292,"Computers and Accessories",555554,"Workforce Development",510,33879.78,"Capital Costs",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HP INC ",53476,168026,510], [53293,"Direct Support-Transportation",580340,"Workforce Development",510,726.92,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BUFFY MAHANEY ",367126,168101,510], [53294,"Supplimental Wages to Particip",580281,"Workforce Development",510,314.47,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SHERRI TOWNSEND ",362131,168073,510], [53295,"Prof Serv - Drivers",531036,"DOC Pen Products",515,852.58,"Contractual Services",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,102520,515], [53296,"InState Travel - Mileage",595110,"Brd of Animal Health",351,125.78,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JAMES WOLFF ",333503,28327,351], [53297,"InState Travel - Mileage",595110,"Brd of Animal Health",351,103.36,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GEOFFREY RIDDLE ",325315,28303,351], [53298,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,31135.07,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","IKASO CONSULTING ",237077,46276,503], [53299,"Prof Serv-InfoProcCon-Software",531049,"Comm for Higher Education",719,0,"Contractual Services",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Financials","WDD SOFTWARE SOLUTIONS LLC ",324746,32214,719], [53300,"SpOp -Household",547016,"Westville Corr",680,1086.6,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,26451,680], [53301,"Prof Serv - Business Admin",531026,"Comm for Higher Education",719,1710,"Contractual Services",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,32221,719], [53302,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,1520,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241170","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,61075,410], [53303,"Energy - Natural Gas",520204,"Adjutant General",110,45.36,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,145338,110], [53304,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,499.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5243584","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486017,800], [53305,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,160,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-10T00:00:00","APV5241958","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WILLIAM SEEGERS ",81852,377178,300], [53306,"Energy - Electricity",520202,"Law Enforcement Training Brd",103,1585.6,"Utilities",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-10T00:00:00","APV5241924","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,9083,103], [53307,"Prof Serv- Printing",531070,"Comm for Higher Education",719,833,"Contractual Services",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRINTER ZINK INC ",6570,32226,719], [53308,"Prog Op-Non-Medical LabTest",539025,"Labor",225,0,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-10T00:00:00","APV5241089","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,20836,225], [53309,"InState Travel - Mileage",595110,"Secretary Of State",40,114.14,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALEIDA PAREDES LOPEZ ",366717,11671,40], [53310,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,234,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DAVID WALKER ",365588,1472133,340], [53311,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,52491.73,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IKASO CONSULTING ",237077,46276,503], [53312,"OutoSt Travel - Ground Transpt",595550,"Court of Appeals",23,100.49,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BRUSSLAN ",288493,10395,23], [53313,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,27493.39,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-10T00:00:00","APV5242727","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,183952,500], [53314,"Energy - Natural Gas",520204,"Adjutant General",110,187.96,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,145302,110], [53315,"SpOp - MaterialsandParts",547180,"War Memorials Comm",315,194873,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2018-10-10T00:00:00","APV5241107","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STRUCTURAL PRESERVATION SYSTEMS LLC ",359919,6955,315], [53316,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,25320.47,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-10T00:00:00","APV5241142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,42573,450], [53317,"InState Travel - Lodging",595130,"Health",400,104.88,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241972","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINE ANNE FEASTER ",87384,555669,400], [53318,"AdmOp-Job Fair Reg Fees",592040,"Personnel",70,250,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","INDIANA LATINO EXPO INC ",294424,13404,70], [53319,"Prof Serv - Business Research",531044,"Economic Development Corp",260,375,"Contractual Services",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILION CONSULTING LLC ",338596,33573,260], [53320,"InState Travel - Per DiemandMeal",595120,"School Lunch Division",718,39,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CHRISTINA HERZOG ",285416,127962,718], [53321,"OutoSt Travel - Ground Transpt",595550,"Supreme Court Admin",22,15.9,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LORETTA A OLEKSY ",204211,54325,22], [53322,"Const -BuildRepair-HVACandPlumb",538922,"Plainfield Corr",690,361,"Contractual Services",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-10T00:00:00","APV5241201","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PEINE ENGINEERING CO, INC ",17671,22027,690], [53323,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,31135.08,"Contractual Services",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-10T00:00:00","APV5241129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IKASO CONSULTING ",237077,46276,503], [53324,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,73104,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,46272,503], [53325,"Prof Serv - Data Mgmt",531037,"Court of Appeals",23,7359.39,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,10381,23], [53326,"Temp Staffing Manual Labor",519851,"Evansville State Hospital",425,83.13,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-10T00:00:00","APV5241132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,56308,425], [53327,"Off-Office Supplies",546002,"Westville Corr",680,228.2,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26464,680], [53328,"Prof Serv- Printing",531070,"Comm for Higher Education",719,6129,"Contractual Services",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","PRINTER ZINK INC ",6570,32224,719], [53329,"InState Travel - Mileage",595110,"Personnel",70,209.76,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","CHERYL L LUTEY ",186608,13412,70], [53330,"Off-Office Supplies",546002,"Westville Corr",680,227.75,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26467,680], [53331,"NonRealEstRnt-POBox",591020,"Madison Corr",667,0,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-10T00:00:00","APV5241197","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,12042,667], [53332,"Mot Veh Ex - Parts and Supplies",541010,"Madison Corr",667,218.29,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-10T00:00:00","APV5241197","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12052,667], [53333,"Prof Serv-InfoProcCon-DataServ",531045,"FSSA Medicaid Policy and Plan",503,5000,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241171","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3361040,497], [53334,"InState Travel - Mileage",595110,"Supreme Court Admin",22,55.48,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANA KENWORTHY ",271825,54339,22], [53335,"Energy - Natural Gas",520204,"Plainfield Corr",690,5252.78,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-10T00:00:00","APV5241201","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,22025,690], [53336,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,3407.5,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241154","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,830377,405], [53337,"Mot Veh Ex - Parts and Supplies",541010,"Madison Corr",667,58.98,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-10T00:00:00","APV5241197","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12051,667], [53338,"Energy - Natural Gas",520204,"Women's Prison",640,2452.06,"Utilities",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-10T00:00:00","APV5241194","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,13143,640], [53339,"Prof Serv - Office Management",531016,"Attorney General",46,11029.01,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,61218,46], [53340,"Energy - Electricity",520202,"Adjutant General",110,217.21,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,145350,110], [53341,"Off-Office Supplies",546002,"Attorney General",46,4.98,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,61214,46], [53342,"Energy - Natural Gas",520204,"Veterans Home",570,1656.45,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-10T00:00:00","APV5241182","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,75909,570], [53343,"Prog Op-HouseParoledInmates",539064,"Correction",615,3125,"Contractual Services",2019,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241186","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THE GEO GROUP INC ",117904,183438,615], [53344,"AdmOp-Freight and Express",599042,"Revenue",90,11.15,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,181878,90], [53345,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,82500,"Contractual Services",2019,"Public Safety","Educational Services",13770,"General Fund","2018-10-10T00:00:00","APV5241186","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLY CROSS COLLEGE INC ",79827,183437,615], [53346,"InState Travel - Mileage",595110,"Supreme Court Admin",22,107.92,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH A DOMINE ",189088,54329,22], [53347,"Prof Serv - Office Management",531016,"Attorney General",46,533.44,"Contractual Services",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,61218,46], [53348,"Main - Plumbing-Fixtures",543065,"Madison State Hospital",430,754.46,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-10T00:00:00","APV5241134","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,31173,430], [53349,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,450000,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241083","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","GRAY ROBINSON RYAN and FOX PC ",97933,25308,210], [53350,"Energy - Electricity",520202,"Indpls Adult Edu/Reentry",660,2036.3,"Utilities",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-10T00:00:00","APV5241195","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,10206,660], [53351,"SpOp-Software licenses",547053,"Comm for Higher Education",719,518,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-10T00:00:00","APV5241213","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,75938,67], [53352,"Mot Veh Ex - Gasoline",541002,"Arts Comm",705,122.67,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,8447,705], [53353,"SpOp-Software licenses",547053,"Transportation",800,5598,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241219","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,75939,67], [53354,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,492.86,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KEVIN APPLEGATE ",355743,1472142,340], [53355,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,605.45,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2018-10-10T00:00:00","APV5243466","2018-10-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8481,258], [53356,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,115623.94,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241160","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EARLY LEARNING INDIANA INC ",55163,184048,500], [53357,"InState Travel - Mileage",595110,"Supreme Court Admin",22,91.2,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS J FELTS ",181033,54345,22], [53358,"Household kitchen and laundry",555502,"FSSA Disability and Rehab Svcs",497,123.49,"Capital Costs",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-10T00:00:00","APV5241148","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ZESCO PRODUCTS INC ",50284,3361043,497], [53359,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,134,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-10T00:00:00","APV5241136","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEMORIAL HOSPITAL ",66586,44499,435], [53360,"Prog Op-HouseParoledInmates",539064,"Correction",615,275,"Contractual Services",2019,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241186","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,183439,615], [53361,"SpOp-UniformsandRelated",547022,"Edinburgh Corr",697,549.75,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","APV5241204","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,7429,697], [53362,"AdmOp-Freight and Express",599042,"Economic Development Corp",260,24.55,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,33568,260], [53363,"AdmOp - Marketing",599109,"Agriculture",36,182,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2018-10-10T00:00:00","APV5240931","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TWEETY'S SWEETS and TREATS LLC ",364795,11635,36], [53364,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,38.76,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ROBBIN LYNN GREEN ",207919,1472139,340], [53365,"InState Travel - Mileage",595110,"House of Representatives",3,85.57,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-10T00:00:00","APV5240919","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA BAIN ",356637,12586,3], [53366,"Temp Staffing Medical",519853,"Evansville State Hospital",425,71515.05,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-10T00:00:00","APV5241132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,56308,425], [53367,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,4.12,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241109","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,181872,90], [53368,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,40500,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241169","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,830374,405], [53369,"Main - Plumbing-Fixtures",543065,"Madison State Hospital",430,611.62,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-10T00:00:00","APV5241134","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,31176,430], [53370,"Water and Sewage - Water",520104,"Adjutant General",110,184.31,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,145354,110], [53371,"SpOp-Software licenses",547053,"Ofc of Technology",67,120,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-10T00:00:00","APV5241055","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,75935,67], [53372,"Prog Op-Non-Medical LabTest",539025,"Labor",225,0,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-10T00:00:00","APV5241089","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,20835,225], [53373,"AdmOp - Marketing",599109,"Agriculture",36,262.35,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2018-10-10T00:00:00","APV5240931","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERTA KAUFFMAN ",352054,11633,36], [53374,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,24369.93,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241153","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NETFOR INC ",262153,75942,67], [53375,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,1.16,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-10T00:00:00","APP5239937","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,75764,570], [53376,"Off-Office Supplies",546002,"Education",700,43.69,"Supplies, Parts and Materials",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-10T00:00:00","APV5241205","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,347345,700], [53377,"Eqp Main-Repair parts",545006,"Madison Corr",667,37.88,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-10T00:00:00","APV5241197","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12045,667], [53378,"Off-Printing and Binding",546016,"IN Archives and Records Admin",62,176.02,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-10T00:00:00","APV5241053","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER HODGE ",56368,8409,62], [53379,"OutoSt Travel - ParkingandToll",595570,"Personnel",70,36,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN DHONDT ",253949,13408,70], [53380,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,33.51,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-10T00:00:00","APV5241148","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3357721,497], [53381,"Fac Main -Building Main",543010,"Logansport State Hospital",435,8109,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-10T00:00:00","APV5241136","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,44493,435], [53382,"AdmOp-Late Payment Interest",592022,"Evansville State Hospital",425,6.03,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-10T00:00:00","APP5239934","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,56220,425], [53383,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,0.42,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-10T00:00:00","APP5239935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3358878,497], [53384,"AdmOp-Freight and Express",599042,"Rockville Corr",685,31.82,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-10T00:00:00","APV5241200","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,17975,685], [53385,"Off-Office Supplies",546002,"Ofc of Inspector General",75,45.98,"Supplies, Parts and Materials",2019,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2018-10-10T00:00:00","APV5241061","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2694,75], [53386,"AdmOp-Dues and Subscriptions",599026,"Budget Agency",57,69.99,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-10T00:00:00","APV5241048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,5448,57], [53387,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,10000,"Administrative and Operating Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-10T00:00:00","APV5241098","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWARD SPEAKERS INC ",325144,8482,258], [53388,"Off-Office Supplies",546002,"Arts Comm",705,89.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8443,705], [53389,"SpOp -Household",547016,"Plainfield Corr",690,420,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-10T00:00:00","APV5241201","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,22030,690], [53390,"Water and Sewage",520102,"Revenue",90,448.9,"Utilities",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,181872,90], [53391,"SpOp-Food-DrinkingWater",547113,"War Memorials Comm",315,62.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2018-10-10T00:00:00","APV5241107","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,6953,315], [53392,"Prog Op-Non-Medical LabTest",539025,"Labor",225,0,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-10T00:00:00","APV5241089","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,20833,225], [53393,"InState Travel - ParkingandTolls",595170,"Personnel",70,51.02,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLAIR MILO ",331913,13414,70], [53394,"OutoSt Travel - Lodging",595530,"Economic Development Corp",260,2969.87,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-10T00:00:00","APV5241950","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,33590,260], [53395,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,1160.84,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,46275,503], [53396,"Energy - Natural Gas",520204,"Revenue",90,32.64,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,181872,90], [53397,"SpOpSp-Safety",547032,"Westville Corr",680,1128.28,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26449,680], [53398,"Energy - Natural Gas",520204,"Edinburgh Corr",697,17.72,"Utilities",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","APV5241204","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,7436,697], [53399,"Health Insurance Admin Fee",518490,"Personnel",70,8.4,"Personal Services and Fringe Benefits",2019,"General Government","ANTHEM TRAD HDHP",73851,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,13398,70], [53400,"SpOp-Software licenses",547053,"Administration",61,699,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241052","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,75936,67], [53401,"OutoSt Travel - Lodging",595530,"Court of Appeals",23,1265.65,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDON BEASON ",336193,10396,23], [53402,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,30,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241172","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,184109,500], [53403,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,175.37,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-10T00:00:00","APV5241203","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11642,695], [53404,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,10000,"Contractual Services",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA INDIA BUSINESS COUNCIL ",360378,33575,260], [53405,"Prof Serv - GIS",531028,"Economic Development Corp",260,12500,"Contractual Services",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIS PLANNING INC ",263191,33572,260], [53406,"Energy - Electricity",520202,"Adjutant General",110,11.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,145354,110], [53407,"Main-BuildMat-Supplies",543073,"Madison Corr",667,504,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-10-10T00:00:00","APV5241197","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,12049,667], [53408,"OutoSt Travel - Per DiemandMeal",595520,"Supreme Court Admin",22,88,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LORETTA A OLEKSY ",204211,54325,22], [53409,"Energy - Natural Gas",520204,"Law Enforcement Training Brd",103,338.3,"Utilities",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-10T00:00:00","APV5241924","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,9082,103], [53410,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,121.17,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES S KIRSCH ",185476,10388,23], [53411,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1743.6,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-10T00:00:00","APV5241087","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALEJANDRO BERNAL ",325815,47916,220], [53412,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,19425,"Contractual Services",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-10-10T00:00:00","APV5241163","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IKASO CONSULTING ",237077,46276,503], [53413,"OutoSt Travel - Per DiemandMeal",595520,"Court of Appeals",23,167.57,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BRUSSLAN ",288493,10395,23], [53414,"Inmate wages",515002,"Women's Prison",640,11262.46,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-10T00:00:00","APV5241194","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,13144,640], [53415,"Sec and Sfty - SECURITY ALARMS",534040,"Branchville Corr",675,484,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-10T00:00:00","APV5241198","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS FIRE PROTECTION LP ",62265,19842,675], [53416,"InState Travel - Per DiemandMeal",595120,"Education",700,-6,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-10T00:00:00","APV5241205","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MCCORMICK ",346489,345892,700], [53417,"InState Travel - ParkingandTolls",595170,"Richmond State Hospital",440,26,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-10T00:00:00","APV5241138","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE TOWNSEND ",183634,48005,440], [53418,"Prof Serv - Business Admin",531026,"Election Division",63,59558,"Contractual Services",2019,"General Government","Voter Registration System",13072,"General Fund","2018-10-10T00:00:00","APV5241054","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAKER TILLY VIRCHOW KRAUSE ",113663,2981,63], [53419,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,1663.2,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-10-10T00:00:00","APV5241148","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3361041,497], [53420,"Com and Train - Exhibition",535020,"Comm for Higher Education",719,300,"Contractual Services",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","NATIONAL CENTER FOR YOUTH ISSUES ",117543,32218,719], [53421,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,57.56,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,61075,410], [53422,"Mot Veh Ex - Gasoline",541002,"Women's Prison",640,718.13,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-10T00:00:00","APV5241194","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,13146,640], [53423,"Prof Serv - Legal Services",531014,"Public Defender",605,2677.5,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-10T00:00:00","APV5241185","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA JOHNSON ",175860,9704,605], [53424,"Mot Veh Ex - Gasoline",541002,"Attorney General",46,3194.71,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,61217,46], [53425,"Computers and Accessories",555554,"Ofc of Technology",67,1326.75,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-10T00:00:00","APV5241055","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75932,67], [53426,"InState Travel - Mileage",595110,"Supreme Court Admin",22,30.86,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HALEY LOQUERCIO ",367209,54328,22], [53427,"AdmOp-Freight and Express",599042,"Revenue",90,82.84,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,181880,90], [53428,"Prof Serv-InfoProcCon-Implmnt",531046,"FSSA Disability and Rehab Svcs",497,7080,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-10T00:00:00","APV5241148","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,3361040,497], [53429,"InState Travel - Mileage",595110,"Supreme Court Admin",22,113.24,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH KIDWELL ",219488,54326,22], [53430,"AdmOp-Freight and Express",599042,"Economic Development Corp",260,103.09,"Administrative and Operating Expenses",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,33570,260], [53431,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,165.68,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DAVID WALKER ",365588,1472134,340], [53432,"SpOp -Ammo and related",547072,"Reception Diagnostic Ctr",695,3400,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-10T00:00:00","APV5241203","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AXON ENTERPRISE ",221416,11641,695], [53433,"Off-Office Supplies",546002,"Heritage Trails Corr. Facility",623,27.71,"Supplies, Parts and Materials",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-10T00:00:00","APV5241192","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,326,623], [53434,"OutoSt Travel - Lodging",595530,"Library",730,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-10T00:00:00","APV5241217","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23447,730], [53435,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,17366.14,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5242727","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,183952,500], [53436,"SpOp -Household",547016,"Rockville Corr",685,73.57,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-10T00:00:00","APV5241200","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,17977,685], [53437,"Camera equipment",555541,"Labor",225,462,"Capital Costs",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-10T00:00:00","APV5241089","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,20843,225], [53438,"AdmOp-Registration",599020,"Court of Appeals",23,55,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY INDIANA BAR ASSOC ",95409,10385,23], [53439,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,23.28,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-10T00:00:00","APV5241148","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,3361041,497], [53440,"Off-Office Supplies",546002,"Westville Corr",680,18.92,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26463,680], [53441,"Off-Office Supplies",546002,"Westville Corr",680,44.98,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,26460,680], [53442,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1545.66,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-10T00:00:00","APV5241087","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARY GANSERT ",285210,47917,220], [53443,"InState Travel - Mileage",595110,"Personnel",70,96.48,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","CAITLIN FLOYD ",359278,13410,70], [53444,"Water and Sewage - Water",520104,"Adjutant General",110,81.74,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,145339,110], [53445,"Prof Serv - Mgmt Support",531030,"Insurance",210,0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-10T00:00:00","APV5241083","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AREA IV AGENCY ON AGING and COMM ACTION PR ",78888,25136,210], [53446,"Off-Specialty Paper",546007,"IN Archives and Records Admin",62,240.75,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-10T00:00:00","APV5241053","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER HODGE ",56368,8410,62], [53447,"InState Travel - Mileage",595110,"Supreme Court Admin",22,135.28,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRETT NIEMEIER ",182713,54333,22], [53448,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,172.7,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,61075,410], [53449,"Inmate wages",515002,"State Prison",620,508.45,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-10T00:00:00","APV5241189","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,20568,620], [53450,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,2328.93,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241161","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,5508,501], [53451,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,6240,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241159","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IKASO CONSULTING ",237077,46276,503], [53452,"SpOp - Household Kitchen",547126,"Utility Consumer Counselor",205,60.17,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-10T00:00:00","APV5241080","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,6803,205], [53453,"Prog Op-Shredding Service",539027,"IN Archives and Records Admin",62,712,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-10T00:00:00","APV5241053","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIVERS RESOURCES LLC ",146026,8411,62], [53454,"Energy - Natural Gas",520204,"Plainfield Corr",690,23530.39,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-10T00:00:00","APV5241201","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,22024,690], [53455,"Com and Train - TRAINING General",535014,"Workforce Development",510,226800,"Contractual Services",2019,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2018-10-10T00:00:00","APV5242007","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELEVEN FIFTY ACADMY INC ",360071,167689,510], [53456,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,175002.55,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241161","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA ASSOCIATION FOR THE EDUCATION OF ",54245,5510,501], [53457,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,14111.8,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241153","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NETFOR INC ",262153,75941,67], [53458,"InState Travel - Mileage",595110,"Personnel",70,451.44,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","VALERIE CALDWELL ",232581,13407,70], [53459,"AdmOp-Registration",599020,"Economic Development Corp",260,85.98,"Administrative and Operating Expenses",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2018-10-10T00:00:00","APV5241950","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,33590,260], [53460,"AdmOp-Dues and Subscriptions",599026,"Comm for Higher Education",719,1185,"Administrative and Operating Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,32221,719], [53461,"Eqp Main-SmallToolsImplements",545008,"Branchville Corr",675,15.71,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-10T00:00:00","APV5241198","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19844,675], [53462,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,111.15,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-10T00:00:00","APV5241132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,56307,425], [53463,"Off-Office Supplies",546002,"Health",400,-719.92,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241972","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPRINGER HEALTHCARE LLC ",343883,555600,400], [53464,"AdmOp - Marketing",599109,"Agriculture",36,362,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2018-10-10T00:00:00","APV5240931","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RAJARAJESWARI MUTHUKRISHNAN ",364764,11631,36], [53465,"Main-Plumbing-General",543066,"Plainfield Corr",690,244.59,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-10T00:00:00","APV5241201","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WINSUPPLY OF INDIANAPOLIS ",75223,22036,690], [53466,"Mot Veh Ex - Gasoline",541002,"War Memorials Comm",315,810.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-10T00:00:00","APV5241107","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,6954,315], [53467,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,5942.72,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-10T00:00:00","APV5241125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IKASO CONSULTING ",237077,46276,503], [53468,"Telecom -TelephoneLocalService",521002,"Revenue",90,288.42,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,181871,90], [53469,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,175.56,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LORI LYNN HYLTON ",226034,1472144,340], [53470,"Prof Serv - Mgmt Support",531030,"Correction",615,54554.12,"Contractual Services",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-10T00:00:00","APV5241186","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ILAB LLC ",320484,183430,615], [53471,"SpOpSp-Safety",547032,"Rockville Corr",685,1141.71,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-10T00:00:00","APV5241200","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,17976,685], [53472,"Main-BuildMat-General",543069,"FSSA Disability and Rehab Svcs",497,2051.05,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-10T00:00:00","APV5241148","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUARDIAN MEDIA INC ",362994,3361042,497], [53473,"AdmOp-Translator Costs",599093,"Environmental Adjudication",496,38,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-10T00:00:00","APV5241147","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,793,496], [53474,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,4310.18,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,61075,410], [53475,"AdmOp-EmpReimb-Blackberries",599212,"Reception Diagnostic Ctr",695,20,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-10T00:00:00","APV5241203","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG GRAGE ",186308,11639,695], [53476,"OutoSt Travel - Per DiemandMeal",595520,"Court of Appeals",23,176,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDON BEASON ",336193,10396,23], [53477,"Main -GarbageRemoval",532023,"Women's Prison",640,1035,"Contractual Services",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-10T00:00:00","APV5241194","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,13148,640], [53478,"Eqp Main-Repair parts",545006,"Heritage Trails Corr. Facility",623,371.41,"Supplies, Parts and Materials",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-10T00:00:00","APV5241192","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,330,623], [53479,"Shop equipment",555539,"Reception Diagnostic Ctr",695,1610.05,"Capital Costs",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-10T00:00:00","APV5241203","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,11640,695], [53480,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,235,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-10T00:00:00","APV5241204","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,7434,697], [53481,"Water and Sewage - Water",520104,"Adjutant General",110,258.54,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,145302,110], [53482,"InState Travel - Lodging",595130,"Education",700,0,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-10T00:00:00","APV5241205","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MCCORMICK ",346489,345892,700], [53483,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,14455,"Contractual Services",2019,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","2009 ARRA FUND",8000,"PeopleSoft Financials","GUIDESOFT INC ",54131,46273,503], [53484,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,31135.08,"Contractual Services",2019,"Welfare","EBT",15103,"General Fund","2018-10-10T00:00:00","APV5241159","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IKASO CONSULTING ",237077,46276,503], [53485,"Prof Serv - Program Develop",531025,"Economic Development Corp",260,225000,"Contractual Services",2019,"General Government","ORANGE CO REGIONAL ECON DEVELO",17010,"General Fund","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RADIUS INDIANA ",252314,33574,260], [53486,"Manufacturing equipment",555515,"FSSA Disability and Rehab Svcs",497,4192,"Capital Costs",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-10T00:00:00","APV5241148","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3360770,497], [53487,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,1.01,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-10T00:00:00","APP5239937","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,75761,570], [53488,"OutoSt Travel - Mileage",595510,"Personnel",70,9.42,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN DHONDT ",253949,13408,70], [53489,"ClmJudg-Settle Claim NonRptble",593017,"Insurance",210,250000,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241083","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","BREWER and ASSOCIATES STRUCTERED SETTLEMEN ",363664,25309,210], [53490,"NonRealEstRnt-OffEquipment",591010,"Supreme Court Admin",22,213,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","WATERLOGIC USA INC ",354186,54346,22], [53491,"InState Travel - Mileage",595110,"Court of Appeals",23,46.36,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER D BOYLE ",255871,10393,23], [53492,"Main - Painting-Paint",543063,"Edinburgh Corr",697,98.15,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-10T00:00:00","APV5241204","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,7433,697], [53493,"InState Travel - Mileage",595110,"Arts Comm",705,38.46,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","MIAH MICHAELSEN ",294319,8449,705], [53494,"SpOp-Laboratory",547014,"Labor",225,480,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-10T00:00:00","APV5241089","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,20841,225], [53495,"Prof Serv-InfoProcCon-Software",531049,"FSSA Mental Health and Addiction",410,4358788.8,"Contractual Services",2019,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CERNER CORP ",357209,61086,410], [53496,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,98.2,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY H VAIDIK ",181058,10386,23], [53497,"Main -GarbageRemoval",532023,"Adjutant General",110,58.52,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WASHLER INC ",354446,145355,110], [53498,"AdmOp-Rewards Gateage",599048,"Edinburgh Corr",697,0,"Administrative and Operating Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","APV5241204","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,7419,697], [53499,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,875000,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241083","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","HUNT HASSLER KONDRAS and MILLER LLP ",94976,25315,210], [53500,"Mot Veh Ex - Gasoline",541002,"Personnel",70,121.03,"Supplies, Parts and Materials",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ANGELA ROOSA ",231608,13415,70], [53501,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,1000000,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241083","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","MARY A FINDLING ",248489,25311,210], [53502,"Energy - Natural Gas",520204,"Adjutant General",110,119.01,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,145352,110], [53503,"InState Travel - Per DiemandMeal",595120,"Secretary Of State",40,65,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REBECCA KIMMERLING ",65477,11668,40], [53504,"Prof Serv- Printing",531070,"Comm for Higher Education",719,5407,"Contractual Services",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRINTER ZINK INC ",6570,32223,719], [53505,"InState Travel - Mileage",595110,"Supreme Court Admin",22,33.44,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY BENJAMIN ",344613,54343,22], [53506,"AdmOp-Registration",599020,"Revenue",90,295,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BINGHAM GREENBAUM DOLL LLP ",291042,181870,90], [53507,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.37,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-10T00:00:00","APP5239933","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,375552,300], [53508,"Main-BuildMat-Lumber",543070,"Evansville Psych Childrens Ctr",415,75.21,"Supplies, Parts and Materials",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2018-10-10T00:00:00","APV5241130","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9218,415], [53509,"Off-Office Supplies",546002,"Heritage Trails Corr. Facility",623,0.9,"Supplies, Parts and Materials",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-10T00:00:00","APV5241192","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,327,623], [53510,"AdmOp-Dues and Subscriptions",599026,"Election Division",63,600,"Administrative and Operating Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-10T00:00:00","APV5241054","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATONAL ASSOCIATION OF STATE ",116907,2982,63], [53511,"Prog Op - Background Checks",539140,"Comm for Higher Education",719,11.35,"Contractual Services",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,32220,719], [53512,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADEN BUSINESS SYSTEMS INC ",1273,54297,22], [53513,"Eqp Main-Acetylene Oxygn",545012,"Logansport State Hospital",435,21.75,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-10T00:00:00","APV5241136","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,44496,435], [53514,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,188583.35,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-10T00:00:00","APV5241205","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CENTRAL INDIANA EDUCATIONAL ",56469,347340,700], [53515,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,4718.06,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ILAB LLC ",320484,46281,503], [53516,"SpOp-Food-Beverages",547101,"Arts Comm",705,69.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KLINES QUALITY WATER INC ",5011,8444,705], [53517,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,4477.71,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-10T00:00:00","APV5241134","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,31178,430], [53518,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,31135.08,"Contractual Services",2019,"Welfare","School Age Child Care Project",31820,"State Dedicated Fund","2018-10-10T00:00:00","APV5241163","2018-10-17T00:00:00","Child Care Project Fund",2160,"PeopleSoft Financials","IKASO CONSULTING ",237077,46276,503], [53519,"AdmOp - Marketing",599109,"Agriculture",36,295.8,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2018-10-10T00:00:00","APV5240931","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALBANESE CONFECTIONERY GROUP INC ",103494,11632,36], [53520,"Real Estate Rentals",590110,"Court of Appeals",23,45110.56,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,10384,23], [53521,"InState Travel - Mileage",595110,"Personnel",70,51.6,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLAIR MILO ",331913,13414,70], [53522,"Main -GarbageRemoval",532023,"Adjutant General",110,65,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","H and H DISPOSAL ",221142,145326,110], [53523,"Const -BuildRepair-General",538920,"Plainfield Corr",690,2017.5,"Contractual Services",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-10T00:00:00","APV5241201","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAPAR ",58215,22026,690], [53524,"OutoSt Travel - Mileage",595510,"Personnel",70,9.58,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","LINDSEY WACNIK ",326108,13418,70], [53525,"Main -GarbageRemoval",532023,"Edinburgh Corr",697,183.75,"Contractual Services",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","APV5241204","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,7435,697], [53526,"Main-Plumbing-General",543066,"Branchville Corr",675,28.58,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-10T00:00:00","APV5241198","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GLOBAL EQUIPMENT CO, INC ",66129,19816,675], [53527,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,8,"Administrative and Operating Expenses",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-10T00:00:00","APV5241763","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NANCY GETTINGER ",150007,54248,22], [53528,"Off-Office Supplies",546002,"School Lunch Division",718,13.69,"Supplies, Parts and Materials",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,127963,718], [53529,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,23335.75,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,127682,718], [53530,"InState Travel - Mileage",595110,"Court of Appeals",23,230.28,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN G BAKER ",186311,10391,23], [53531,"AdmOp-Printing",599027,"Election Division",63,8000,"Administrative and Operating Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-10T00:00:00","APV5241054","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,2983,63], [53532,"Prof Serv-Legal Research",531055,"Motor Vehicles",235,1119,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,73453,235], [53533,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,2046.1,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-10T00:00:00","APV5241201","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,22029,690], [53534,"Prof Serv - Office Management",531016,"Attorney General",46,4064.09,"Contractual Services",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,61218,46], [53535,"Prof Serv - Office Management",531016,"Attorney General",46,4.13,"Contractual Services",2019,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,61218,46], [53536,"SpOp-Software licenses",547053,"Professional Licensing",250,108.98,"Supplies, Parts and Materials",2019,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241096","2018-10-17T00:00:00","Dental Compliance Fund",2910,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,75944,67], [53537,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,109.4,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-10T00:00:00","APV5241148","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3357721,497], [53538,"AdmOp-Freight and Express",599042,"Economic Development Corp",260,287.14,"Administrative and Operating Expenses",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UPS SUPPLY CHAIN SOLUTIONS INC ",245223,33571,260], [53539,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,54316,22], [53540,"SpOp-Software licenses",547053,"Professional Licensing",250,4795.12,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-10T00:00:00","APV5241096","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,75944,67], [53541,"AdmOp-Job Fair Reg Fees",592040,"Personnel",70,125,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","BUTLER UNIV ",54546,13399,70], [53542,"InState Travel - Mileage",595110,"Supreme Court Admin",22,46.36,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAITH A GRAHAM ",206407,54330,22], [53543,"SpOp-Badges Pins IDs",547036,"Westville Corr",680,286.14,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,26461,680], [53544,"Energy - Natural Gas",520204,"Westville Corr",680,3115.08,"Utilities",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,26470,680], [53545,"Off-Office Supplies",546002,"Attorney General",46,108.05,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,61212,46], [53546,"Prof Serv- Printing",531070,"Comm for Higher Education",719,517,"Contractual Services",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRINTER ZINK INC ",6570,32222,719], [53547,"SpOp-Food-DrinkingWater",547113,"Court of Appeals",23,321.73,"Supplies, Parts and Materials",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,10383,23], [53548,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,282.9,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-10T00:00:00","APV5241148","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3361041,497], [53549,"Inf Main-Cement concrete",544038,"Westville Corr",680,1160,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAZCO INC ",306558,26445,680], [53550,"Mot Veh Ex - Gasoline",541002,"Attorney General",46,2374.58,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,61217,46], [53551,"Energy - Electricity",520202,"Adjutant General",110,10904.72,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,145301,110], [53552,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,7.82,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-10T00:00:00","APP5239937","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,75760,570], [53553,"InState Travel - Mileage",595110,"Supreme Court Admin",22,184.68,"Administrative and Operating Expenses",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-10T00:00:00","APV5241763","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NANCY GETTINGER ",150007,54248,22], [53554,"Off-Office Supplies",546002,"Attorney General",46,2.79,"Supplies, Parts and Materials",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,61215,46], [53555,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,18240.07,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241169","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,830378,405], [53556,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,11.04,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APP5239933","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOPRIS HOLDINGS LLC ",360319,375417,300], [53557,"Main - Shop Equipment",533025,"Plainfield Corr",690,413.5,"Contractual Services",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-10T00:00:00","APV5241201","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS SEWING MACHINE ",68413,22033,690], [53558,"Inf Main-Bituminus Mixture",544028,"Westville Corr",680,4071.02,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITCOMB TRUCKING INC ",84224,26469,680], [53559,"InState Travel - Mileage",595110,"Secretary Of State",40,125.13,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTONIO JEFFERSON ",336256,11672,40], [53560,"InState Travel - Mileage",595110,"Personnel",70,74.1,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","KRISTEN L SPARKS ",232994,13416,70], [53561,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,471.58,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHANNON POLK ",286651,1472149,340], [53562,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,3199.3,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,127680,718], [53563,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241972","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINE ANNE FEASTER ",87384,555669,400], [53564,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,24480,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-10T00:00:00","APV5240929","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROBERT DUCKWORTH ",352654,69514,32], [53565,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,251.2,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-10T00:00:00","APV5241136","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH BEND MEDICAL FOUNDATION INC ",62663,44498,435], [53566,"InState Travel - Mileage",595110,"Personnel",70,91.58,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ERICA LEMAN ",341943,13411,70], [53567,"AdmOp - Marketing",599109,"Lieutenant Governor's Office",38,471.39,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown",17049,"General Fund","2018-10-10T00:00:00","APV5240932","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIYOMI DICKINSON ",352290,27743,38], [53568,"AdmOp-Dues and Subscriptions",599026,"Utility Consumer Counselor",205,779,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-10T00:00:00","APV5241080","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,6806,205], [53569,"AdmOp-EmpReimb-Registration",599209,"Election Division",63,180,"Administrative and Operating Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-10T00:00:00","APV5241054","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW KOCHEVAR ",323849,2984,63], [53570,"SpOp-Refrigeration",547030,"Westville Corr",680,237.7,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMFORT CONTROL SUPPLY CO INC ",351693,26446,680], [53571,"SpOp-Awards and Gifts",547026,"Veterans Affairs",160,484.67,"Supplies, Parts and Materials",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-10T00:00:00","APV5241076","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Financials","BRIGHT IDEAS IN BROAD RIPPLE ",1307,20485,160], [53572,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,8245.31,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-10T00:00:00","APV5241205","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BUSINESS PROFESSIONALS OF AMERICA-IN ",269839,347339,700], [53573,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,912739.42,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MYERS AND STAUFFER, LC ",20087,46278,503], [53574,"SpOp-Software licenses",547053,"Child Services",502,9268,"Supplies, Parts and Materials",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241164","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,75940,67], [53575,"Fac Main - Constrctn Material",543022,"Correction",615,2037.9,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-10T00:00:00","APV5241186","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KREMPP LUMBER CO ",5068,183431,615], [53576,"Prof Serv- Printing",531070,"Comm for Higher Education",719,382,"Contractual Services",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRINTER ZINK INC ",6570,32225,719], [53577,"AdmOp-Dues and Subscriptions",599026,"Arts Comm",705,500,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,8441,705], [53578,"SpOp-Awards and Gifts",547026,"Labor",225,599.7,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-10T00:00:00","APV5241089","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20845,225], [53579,"Eqp Main-SmallToolsImplements",545008,"Reception Diagnostic Ctr",695,914.89,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-10T00:00:00","APV5241203","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,11640,695], [53580,"MedVet-Personel Hygene items",548040,"Westville Corr",680,189.15,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOB BARKER CO INC ",1198,26450,680], [53581,"Prof Serv-Travel Agency",531051,"Library",730,0,"Contractual Services",2019,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2018-10-10T00:00:00","APV5241217","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23447,730], [53582,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,1477.05,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241161","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,5509,501], [53583,"AdmOp-Registration",599020,"Education",700,199,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-10T00:00:00","APV5241205","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRYOR LEARNING SOLUTIONS INC ",62074,347351,700], [53584,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,148261,"Contractual Services",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-10-10T00:00:00","APV5241205","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IMD2 LLC ",344136,347344,700], [53585,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,643.68,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,46282,503], [53586,"AdmOp-Job Fair Reg Fees",592040,"Personnel",70,75,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV ",4796,13400,70], [53587,"Prof Serv - Clerical",531027,"IN Archives and Records Admin",62,1357.5,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-10T00:00:00","APV5241053","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8415,62], [53588,"Energy - Electricity",520202,"Indpls Adult Edu/Reentry",660,988.9,"Utilities",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-10T00:00:00","APV5241195","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,10207,660], [53589,"AdmOp-Registration",599020,"Arts Comm",705,300,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILD ADVOCATES INC ",210589,8442,705], [53590,"AdmOp-Freight and Express",599042,"IN Archives and Records Admin",62,3.7,"Administrative and Operating Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-10T00:00:00","APV5241053","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,8416,62], [53591,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,166.92,"Administrative and Operating Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","INDIANA UNIV ",4796,32219,719], [53592,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,6.82,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APP5239936","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,167560,510], [53593,"AdmOp-EmpReimb-Dues and Membersh",599216,"Insurance",210,325,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-10T00:00:00","APV5241083","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","STEPHEN CHAMBLEE ",294911,25307,210], [53594,"InState Travel - ParkingandTolls",595170,"Natural Resources",300,45,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-10T00:00:00","APV5241958","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WILLIAM SEEGERS ",81852,377178,300], [53595,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,1437,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-10T00:00:00","APV5241053","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,8414,62], [53596,"Main - Painting-SuplsandEq",543064,"Heritage Trails Corr. Facility",623,31.61,"Supplies, Parts and Materials",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-10T00:00:00","APV5241192","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,329,623], [53597,"Energy - Natural Gas",520204,"Adjutant General",110,47.42,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,145310,110], [53598,"InState Travel - Mileage",595110,"Motor Vehicles",235,230.66,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN CLAWSON ",87802,73624,235], [53599,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,725000,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241083","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","GARAU GERMANO PC ",106355,25310,210], [53600,"Mot Veh Ex - Gasoline",541002,"Personnel",70,24.48,"Supplies, Parts and Materials",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","HANNAH SWIM ",362828,13417,70], [53601,"Mot Veh Ex - Parts and Supplies",541010,"Edinburgh Corr",697,223.42,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","APV5241204","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,7437,697], [53602,"SpOp-Recreation",547038,"Correction",615,60,"Supplies, Parts and Materials",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-10T00:00:00","APV5241186","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,183435,615], [53603,"AdmOp-PostageMeter/Postage",599036,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","U S POSTAL SERVICE/FRANCOTYP POSTALIA ",60443,54315,22], [53604,"Prog Op-HouseParoledInmates",539064,"Correction",615,213,"Contractual Services",2019,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241186","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,183440,615], [53605,"InState Travel - Per DiemandMeal",595120,"Personnel",70,52,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","CAITLIN FLOYD ",359278,13410,70], [53606,"AdmOp-Job Fair Reg Fees",592040,"Personnel",70,75,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV ",4796,13401,70], [53607,"InState Travel - Mileage",595110,"Supreme Court Admin",22,112.48,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES FOX ",300396,54334,22], [53608,"Prog Op-Non-Medical LabTest",539025,"Labor",225,0,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-10T00:00:00","APV5241089","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,20832,225], [53609,"Sec and Sfty - Surveillance",534052,"Revenue",90,466.52,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,181875,90], [53610,"AdmOp - Marketing",599109,"Agriculture",36,347,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2018-10-10T00:00:00","APV5240931","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATHERINE MYSLIWIEC ",352147,11630,36], [53611,"AdmOp - Marketing",599109,"Agriculture",36,300,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2018-10-10T00:00:00","APV5240931","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GRAFTON PEEK INC ",364768,11634,36], [53612,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,376.96,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HINZ, LISA A ",59806,1472143,340], [53613,"Mot Veh Ex - Parts and Supplies",541010,"Attorney General",46,1531.8,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,61217,46], [53614,"Energy - Electricity",520202,"Veterans Home",570,65492.93,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-10T00:00:00","APV5241182","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,75908,570], [53615,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,1908.29,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-10T00:00:00","APV5241201","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,22028,690], [53616,"SpOp-Refrigeration",547030,"Westville Corr",680,2145.84,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,26459,680], [53617,"SpOp-Food-Prepared Food",547107,"Arts Comm",705,141.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PANERA BREAD CO ",296746,8445,705], [53618,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,289.56,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA MCCOLLUM ",293919,1472135,340], [53619,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,17480,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NTT DATA INC ",53854,46277,503], [53620,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,136.04,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DIANE M LANE ",197432,1472137,340], [53621,"Temp Staffing Medical",519853,"Evansville Psych Childrens Ctr",415,946.83,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-10T00:00:00","APV5241130","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,9219,415], [53622,"ClmJudg-Settle Claim NonRptble",593017,"Attorney General",46,29000,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARTFORD UNDERWRITERS INSURANCE COMPANY ",367370,61209,46], [53623,"SpOp-Software licenses",547053,"Natural Resources",300,699,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-10T00:00:00","APV5241102","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,75943,67], [53624,"Fac Main -Painting",543018,"Westville Corr",680,737.4,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,26447,680], [53625,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,3219.3,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-10T00:00:00","APV5241186","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYMIRE'S AUTO PARTS and SERVICE ",50841,183432,615], [53626,"Eqp Main-Acetylene Oxygn",545012,"Rockville Corr",685,108.75,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-10T00:00:00","APV5241200","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,17978,685], [53627,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,728.46,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CHRISTOPHER NORRINGTON ",274314,1472140,340], [53628,"AdmOp-Registration",599020,"Revenue",90,295,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BINGHAM GREENBAUM DOLL LLP ",291042,181869,90], [53629,"InState Travel - Per DiemandMeal",595120,"Richmond State Hospital",440,45.5,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-10T00:00:00","APV5241138","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY PHILLIPS ",185110,48010,440], [53630,"InState Travel - Mileage",595110,"Supreme Court Admin",22,107.92,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN BOWERS ",209711,54340,22], [53631,"Temp Staffing Company",519820,"FSSA Aging",498,1480.88,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241151","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,59031,498], [53632,"Prof Serv-Travel Agency",531051,"Library",730,0,"Contractual Services",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-10T00:00:00","APV5241217","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23447,730], [53633,"Prof Serv-InfoProcCon-Implmnt",531046,"FSSA Disability and Rehab Svcs",497,2450.14,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-10T00:00:00","APV5241148","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,3361041,497], [53634,"InState Travel - Mileage",595110,"Rockville Corr",685,145.16,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-10T00:00:00","APV5241200","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANICE DAVIS ",294205,17974,685], [53635,"Prof Serv - Mgmt Support",531030,"Correction",615,1500,"Contractual Services",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-10T00:00:00","APV5241186","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","INDIANA COALITION AGAINST DOMESTIC VIOLE ",65008,183434,615], [53636,"InState Travel - ParkingandTolls",595170,"Education",700,0,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-10T00:00:00","APV5241205","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MCCORMICK ",346489,345892,700], [53637,"InState Travel - Lodging",595130,"Economic Development Corp",260,321,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-10T00:00:00","APV5241950","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,33590,260], [53638,"OutoSt Travel - Luggage Fee",595594,"Natural Resources",300,60,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-10T00:00:00","APV5241958","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WILLIAM SEEGERS ",81852,377178,300], [53639,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,357927.09,"Contractual Services",2019,"Public Safety","Educational Services",13770,"General Fund","2018-10-10T00:00:00","APV5241186","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,183436,615], [53640,"Temp Staffing Medical",519853,"Evansville State Hospital",425,4166.5,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-10T00:00:00","APV5241132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,56309,425], [53641,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,17760,"Contractual Services",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-10T00:00:00","APV5241125","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","IKASO CONSULTING ",237077,46276,503], [53642,"SpOp - Industrial Gases",547129,"Madison Corr",667,108.75,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-10-10T00:00:00","APV5241197","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,12048,667], [53643,"InState Travel - Mileage",595110,"Economic Development Corp",260,150.86,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NATHANIEL M LOFTON ",235809,33588,260], [53644,"OutoSt Travel - ParkingandToll",595570,"Personnel",70,36,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","LINDSEY WACNIK ",326108,13418,70], [53645,"InState Travel - Mileage",595110,"Supreme Court Admin",22,104.88,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL J KRAMER ",183159,54344,22], [53646,"Prof Serv-Legal Services",531054,"Labor",225,463.52,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-10T00:00:00","APV5241089","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,20847,225], [53647,"Water and Sewage",520102,"Revenue",90,276.95,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,181872,90], [53648,"InState Travel - Mileage",595110,"Court of Appeals",23,45.98,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT ALTICE ",175527,10392,23], [53649,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,281.96,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MANDY ELLSWORTH ",366622,1472148,340], [53650,"SpOp-Laboratory",547014,"Labor",225,331.5,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-10T00:00:00","APV5241089","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,20842,225], [53651,"Off-Office Supplies",546002,"Education",700,29.49,"Supplies, Parts and Materials",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-10T00:00:00","APV5241205","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,347343,700], [53652,"Energy - Electricity",520202,"Adjutant General",110,423.79,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,145353,110], [53653,"Prof Serv - Office Management",531016,"Attorney General",46,12.1,"Contractual Services",2019,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,61218,46], [53654,"Mot Veh Ex - Gasoline",541002,"Veterans Affairs",160,386.92,"Supplies, Parts and Materials",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-10T00:00:00","APV5241076","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Financials","WEX BANK ",119208,20484,160], [53655,"Telecom - Telephone",521001,"Veterans Home",570,300.85,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-10T00:00:00","APV5241182","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,75911,570], [53656,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,43878.68,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-10T00:00:00","APV5241124","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","GUIDESOFT INC ",54131,184049,500], [53657,"Main -GarbageRemoval",532023,"Adjutant General",110,91.41,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","REPUBLIC SERVICES INC ",60838,145356,110], [53658,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,860000,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241083","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","KENNETH J ALLEN LAW GROUP LLC ",336058,25313,210], [53659,"Eqp Main-Repair parts",545006,"Madison Corr",667,143.24,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-10T00:00:00","APV5241197","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDERSON'S SALES and SERVICE INC ",12596,12047,667], [53660,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,19.13,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,46280,503], [53661,"InState Travel - Mileage",595110,"Arts Comm",705,45.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","STEPHANIE HAINES ",346813,8448,705], [53662,"Eqp Main-Repair parts",545006,"Westville Corr",680,146.98,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOSIER HYDRAULIC/INDUSTRIAL ",62091,26462,680], [53663,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,3597.42,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241169","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,830379,405], [53664,"Prog Op-Software Licensing",539038,"Comm for Higher Education",719,908.37,"Contractual Services",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,32212,719], [53665,"Temp Staffing Company",519820,"Evansville State Hospital",425,20274.5,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-10T00:00:00","APV5241132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,56308,425], [53666,"Energy - Natural Gas",520204,"Revenue",90,52.9,"Utilities",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,181872,90], [53667,"InState Travel - Mileage",595110,"Supreme Court Admin",22,106.78,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LORETTA A OLEKSY ",204211,54325,22], [53668,"AdmOp-Freight and Express",599042,"Transportation",800,45.35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5243584","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1486017,800], [53669,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,27864,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-10T00:00:00","APV5240929","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROBERT DUCKWORTH ",352654,69513,32], [53670,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,3.55,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-10T00:00:00","APP5239937","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,75766,570], [53671,"AdmOp-Freight and Express",599042,"Health",400,-29,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241972","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPRINGER HEALTHCARE LLC ",343883,555600,400], [53672,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1666.73,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-10T00:00:00","APV5241087","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RONALD ROACH ",301690,47921,220], [53673,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,817.05,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-10T00:00:00","APV5241087","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL W HARLAN ",225430,47919,220], [53674,"Eqp Main-Repair parts",545006,"Branchville Corr",675,332.3,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-10T00:00:00","APV5241198","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19844,675], [53675,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,104,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BROCHIN, DENISE D ",59394,1472147,340], [53676,"AdmOp-Late Payment Interest",592022,"Attorney General",46,1.6,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-10T00:00:00","APP5239926","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY LOU ALLEN ",176872,60926,46], [53677,"Off-Office Supplies",546002,"Edinburgh Corr",697,14.67,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","APV5241204","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7438,697], [53678,"Energy - Electricity",520202,"Indpls Adult Edu/Reentry",660,3744.17,"Utilities",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-10T00:00:00","APV5241195","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,10209,660], [53679,"Off-Office Supplies",546002,"Education",700,3.03,"Supplies, Parts and Materials",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-10T00:00:00","APV5241205","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,347342,700], [53680,"Sec and Sfty - Guard Services",534050,"Revenue",90,816.92,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,181874,90], [53681,"Off-Specialty Paper",546007,"IN Archives and Records Admin",62,260.99,"Supplies, Parts and Materials",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-10T00:00:00","APV5241053","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8413,62], [53682,"Energy - Natural Gas",520204,"Law Enforcement Training Brd",103,337.46,"Utilities",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-10T00:00:00","APV5241924","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","EDF INC ",328969,9084,103], [53683,"Mot Veh Ex - Gasoline",541002,"Personnel",70,80.3,"Supplies, Parts and Materials",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","JENNIFER CABLE ",326699,13405,70], [53684,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,15000,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-10T00:00:00","APV5241150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IKASO CONSULTING ",237077,46276,503], [53685,"SpOp-Camera Film Supls",547076,"Labor",225,156.79,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-10T00:00:00","APV5241089","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,20844,225], [53686,"Off-Office Supplies",546002,"School Lunch Division",718,98.85,"Supplies, Parts and Materials",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,127965,718], [53687,"Main -GarbageRemoval",532023,"Madison Corr",667,371.76,"Contractual Services",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-10T00:00:00","APV5241197","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,12050,667], [53688,"Telecom - Data",521018,"Labor",225,73.85,"Utilities",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-10T00:00:00","APV5241089","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,20846,225], [53689,"Off-Office Supplies",546002,"Heritage Trails Corr. Facility",623,18.67,"Supplies, Parts and Materials",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-10T00:00:00","APV5241192","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,328,623], [53690,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,13.92,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-10T00:00:00","APP5239937","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAR CITY BROADCASTING ",358708,75768,570], [53691,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,248632.34,"Supplies, Parts and Materials",2019,"Public Safety","LETB LET Bldg Fund",70420,"Capital Funds","2018-10-10T00:00:00","APV5241070","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","TECTA AMERICA CORP ",361673,9085,103], [53692,"Energy - Electricity",520202,"Lieutenant Governor's Office",38,1922.99,"Utilities",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-10T00:00:00","APV5240932","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,27742,38], [53693,"InState Travel - Mileage",595110,"DOC Pen Products",515,237.5,"Administrative and Operating Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5242011","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","THOMAS VINCENT GRAY ",198219,102561,515], [53694,"InState Travel - Mileage",595110,"Supreme Court Admin",22,91.2,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES PRATT ",177284,54332,22], [53695,"InState Travel - Mileage",595110,"Personnel",70,46.28,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","VALERIE CALDWELL ",232581,13406,70], [53696,"Off-Office Supplies",546002,"School Lunch Division",718,5.79,"Supplies, Parts and Materials",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,127964,718], [53697,"Prof Serv- Printing",531070,"Comm for Higher Education",719,13.37,"Contractual Services",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRINTER ZINK INC ",6570,32227,719], [53698,"Energy - Electricity",520202,"Westville Corr",680,72887.75,"Utilities",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,26470,680], [53699,"Prof Serv- Printing",531070,"Comm for Higher Education",719,4808,"Contractual Services",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRINTER ZINK INC ",6570,32228,719], [53700,"OutoSt Travel - ParkingandToll",595570,"Court of Appeals",23,54,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDON BEASON ",336193,10396,23], [53701,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,0.33,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-10T00:00:00","APP5239937","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,75763,570], [53702,"InState Travel - Lodging",595130,"Supreme Court Admin",22,138.99,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH KIDWELL ",219488,54326,22], [53703,"Water and Sewage - Water",520104,"Camp Summit Corr",661,970.25,"Utilities",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-10T00:00:00","APV5241196","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LAPORTE ",59525,4033,661], [53704,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,147.66,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5242737","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,183952,500], [53705,"Eqp Main-Repair parts",545006,"Branchville Corr",675,1423.55,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-10T00:00:00","APV5241198","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19846,675], [53706,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,891239.77,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MYERS AND STAUFFER, LC ",20087,46279,503], [53707,"InState Travel - Per DiemandMeal",595120,"Richmond State Hospital",440,45.5,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-10T00:00:00","APV5241138","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY OAKES ",364541,48009,440], [53708,"AdmOp-Freight and Express",599042,"Reception Diagnostic Ctr",695,30.51,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-10T00:00:00","APV5241203","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,11638,695], [53709,"Mot Veh Ex - Gasoline",541002,"Personnel",70,21.64,"Supplies, Parts and Materials",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLAIR MILO ",331913,13414,70], [53710,"Temp Staffing Medical",519853,"Logansport State Hospital",435,25444.9,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-10T00:00:00","APV5241136","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,44495,435], [53711,"Energy - Electricity",520202,"Indpls Adult Edu/Reentry",660,328.76,"Utilities",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-10T00:00:00","APV5241195","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,10208,660], [53712,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5147.45,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-10-10T00:00:00","APV5241205","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PUBLICHING SOLUTIONS GROUP INC ",354827,347341,700], [53713,"SpOp -Household",547016,"Westville Corr",680,36,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,26458,680], [53714,"Const -BuildRepair-General",538920,"Revenue",90,2888,"Contractual Services",2019,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,181877,90], [53715,"Water and Sewage",520102,"Motor Vehicles Comm",340,34.99,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241109","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,181872,90], [53716,"Mot Veh Ex - Parts and Supplies",541010,"Attorney General",46,779.35,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,61217,46], [53717,"Prof Serv- Printing",531070,"Comm for Higher Education",719,343,"Contractual Services",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRINTER ZINK INC ",6570,32229,719], [53718,"OutoSt Travel - Mileage",595510,"Motor Vehicles Comm",340,212.8,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MELISSA EDWARDS ",366819,1472146,340], [53719,"Off-Office Supplies",546002,"Education",700,5.48,"Supplies, Parts and Materials",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-10T00:00:00","APV5241205","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,347346,700], [53720,"AdmOp-Dues and Subscriptions",599026,"Economic Development Corp",260,75,"Administrative and Operating Expenses",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-10T00:00:00","APV5241950","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,33589,260], [53721,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,67.64,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BARBARA MCCARTHY ",296440,1472145,340], [53722,"Temp Staffing Medical",519853,"Logansport State Hospital",435,2808,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-10T00:00:00","APV5241136","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,44494,435], [53723,"Sec and Sfty - Guard Services",534050,"Revenue",90,1060.43,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,181874,90], [53724,"AdmOp-Freight and Express",599042,"Revenue",90,3,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,181879,90], [53725,"SpOp - Industrial Gases",547129,"Toxicology",115,76.56,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-10T00:00:00","APV5241074","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2710,115], [53726,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,54306,22], [53727,"Prof Serv - ACCOUNTING SERVICE",531012,"Larue Carter Hospital",450,3500,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-10T00:00:00","APV5241141","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE AND COMPANY, LLC ",96636,61082,410], [53728,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,29825,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241163","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IKASO CONSULTING ",237077,46276,503], [53729,"Off-Office Supplies",546002,"Plainfield Corr",690,61.62,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-10T00:00:00","APV5241201","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22035,690], [53730,"AdmOp-Job Fair Reg Fees",592040,"Personnel",70,75,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV ",4796,13403,70], [53731,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,800000,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241083","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","POWLESS LAW FIRM PC ",295652,25312,210], [53732,"InState Travel - Lodging",595130,"Library",730,-4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-10T00:00:00","APV5241217","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23447,730], [53733,"AdmOp-Dues and Subscriptions",599026,"Utility Consumer Counselor",205,61,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-10T00:00:00","APV5241080","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","RELX INC ",14603,6804,205], [53734,"AdmOp - Sales Taxes",592034,"Library",730,4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-10T00:00:00","APV5241217","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23447,730], [53735,"InState Travel - Mileage",595110,"Supreme Court Admin",22,20.52,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUCE PETIT ",168377,54336,22], [53736,"InState Travel - Mileage",595110,"Personnel",70,148.82,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLAIR MILO ",331913,13413,70], [53737,"Prog Op-Shredding Service",539027,"Comm for Higher Education",719,49,"Contractual Services",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECORDSPRO.NET LLC ",208126,32213,719], [53738,"AdmOp-Freight and Express",599042,"Attorney General",46,16.59,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,61216,46], [53739,"SpOp-Software licenses",547053,"Child Services",502,50709.96,"Supplies, Parts and Materials",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241164","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IBM CORP ",4215,75934,67], [53740,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,344.07,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-10T00:00:00","APV5241087","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BARBARA SIMMONS ",228154,47922,220], [53741,"InState Travel - Mileage",595110,"Court of Appeals",23,230.28,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY H VAIDIK ",181058,10390,23], [53742,"Off-Office Supplies",546002,"Attorney General",46,1.56,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,61213,46], [53743,"InState Travel - Mileage",595110,"Richmond State Hospital",440,53.74,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-10T00:00:00","APV5241138","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JUDITH ROHE ",364615,48008,440], [53744,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender",605,10796.54,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-10T00:00:00","APV5241185","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET DOWLING ",181036,9705,605], [53745,"Com and Train - Exhibition",535020,"Comm for Higher Education",719,100,"Contractual Services",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","NATIONAL CENTER FOR YOUTH ISSUES ",117543,32217,719], [53746,"AdmOp-EmpReimb-Parking",599218,"Economic Development Corp",260,62.5,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NATHANIEL M LOFTON ",235809,33586,260], [53747,"Water and Sewage - Sewer",520106,"Adjutant General",110,195.1,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,145339,110], [53748,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,453.04,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-10T00:00:00","APV5241197","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,12046,667], [53749,"Energy - Electricity",520202,"Lieutenant Governor's Office",38,1922.99,"Utilities",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-10T00:00:00","APV5241776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,27742,38], [53750,"InState Travel - Mileage",595110,"Court of Appeals",23,235.6,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY A CRONE ",181673,10394,23], [53751,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,11883.43,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,127681,718], [53752,"Water and Sewage",520102,"Indpls Adult Edu/Reentry",660,791.61,"Utilities",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-10T00:00:00","APV5241195","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,10205,660], [53753,"AdmOp-EmpReimb-Workshops",599201,"Arts Comm",705,18.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAH MICHAELSEN ",294319,8446,705], [53754,"InState Travel - Mileage",595110,"Supreme Court Admin",22,107.92,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GWEN RINKENBERGER ",293436,54338,22], [53755,"Water and Sewage - Sewer",520106,"Adjutant General",110,474.23,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,145302,110], [53756,"OutoSt Travel - Lodging",595530,"Court of Appeals",23,1608.96,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BRUSSLAN ",288493,10395,23], [53757,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANDA R ELIZONDO ",236237,61220,46], [53758,"AdmOp - Marketing",599109,"Agriculture",36,92,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2018-10-10T00:00:00","APV5240931","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KAREN GINGERICH ",354113,11636,36], [53759,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,1438.35,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241172","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,184049,500], [53760,"Water and Sewage - Sewer",520106,"Adjutant General",110,78.06,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,145354,110], [53761,"Prog Op-HouseParoledInmates",539064,"Correction",615,200,"Contractual Services",2019,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241186","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,183441,615], [53762,"AdmOp-Freight and Express",599042,"Attorney General",46,8.36,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,61216,46], [53763,"AdmOp - Sales Taxes",592034,"Economic Development Corp",260,18.19,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-10T00:00:00","APV5241950","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,33590,260], [53764,"InState Travel - Per DiemandMeal",595120,"Richmond State Hospital",440,52,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-10T00:00:00","APV5241138","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIPS, TRACEY L ",75601,48006,440], [53765,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.08,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-10T00:00:00","APP5239933","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,375686,300], [53766,"AdmOp-Registration",599020,"Education",700,199,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-10T00:00:00","APV5241205","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRYOR LEARNING SOLUTIONS INC ",62074,347349,700], [53767,"OutoSt Travel - ParkingandToll",595570,"DOC Pen Products",515,20,"Administrative and Operating Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5242011","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MICHAEL HERRON ",178072,102564,515], [53768,"Mot Veh Ex - Oil Grease Fluid",541006,"Westville Corr",680,501.96,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,26457,680], [53769,"InState Travel - Mileage",595110,"Supreme Court Admin",22,83.6,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES KIDD ",357686,54327,22], [53770,"InState Travel - ParkingandTolls",595170,"Attorney General",46,4.75,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIANE HEDGES ",203892,61219,46], [53771,"Prog Op - Background Checks",539140,"Education",700,17.3,"Contractual Services",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-10-10T00:00:00","APV5241205","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,347353,700], [53772,"InState Travel - Mileage",595110,"Secretary Of State",40,234.27,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CASEY MEEK ",341899,11673,40], [53773,"Main-Plumbing-General",543066,"Madison State Hospital",430,643.15,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-10T00:00:00","APV5241134","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,31174,430], [53774,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,263.34,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DAVID WALKER ",365588,1472133,340], [53775,"OutoSt Travel - Per DiemandMeal",595520,"DOC Pen Products",515,64,"Administrative and Operating Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5242011","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","NICOLE ARB ",182916,102562,515], [53776,"AdmOp-Registration",599020,"Economic Development Corp",260,47,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-10T00:00:00","APV5241950","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,33589,260], [53777,"AdmOp-Job Fair Reg Fees",592040,"Personnel",70,75,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV ",4796,13402,70], [53778,"Off-Office Supplies",546002,"Alcohol and Tobacco Comm",230,19.95,"Supplies, Parts and Materials",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-10T00:00:00","APV5241091","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,50568,230], [53779,"AdmOp-Registration",599020,"Education",700,199,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-10T00:00:00","APV5241205","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRYOR LEARNING SOLUTIONS INC ",62074,347350,700], [53780,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2496,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-10T00:00:00","APV5241087","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAMELA RANDLE ",326061,47920,220], [53781,"Energy - Natural Gas",520204,"Adjutant General",110,41.05,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,145337,110], [53782,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APP5239933","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,375598,300], [53783,"Temp Staffing Medical",519853,"Evansville Psych Childrens Ctr",415,1197.99,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-10T00:00:00","APV5241130","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,9220,415], [53784,"SpOp-Software licenses",547053,"Utility Regulatory Comm",200,568,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241079","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,75937,67], [53785,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,6.5,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH KIDWELL ",219488,54326,22], [53786,"Off-Office Supplies",546002,"Alcohol and Tobacco Comm",230,47.3,"Supplies, Parts and Materials",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-10T00:00:00","APV5241091","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,50569,230], [53787,"InState Travel - Mileage",595110,"Personnel",70,34.96,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ALAN R FERGUSON ",233057,13409,70], [53788,"SpOp -Ammo and related",547072,"Westville Corr",680,345,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORSE WATCHMANS INC ",55346,26468,680], [53789,"AdmOp-Translator Costs",599093,"Public Defender",605,70,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-10T00:00:00","APV5241185","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,9703,605], [53790,"Prog Op-Non-Medical LabTest",539025,"Labor",225,0,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-10T00:00:00","APV5241089","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,20807,225], [53791,"Energy - Electricity",520202,"Adjutant General",110,641.17,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,145351,110], [53792,"Telecom - Directory Assist",521030,"Early Child Learning",501,305.72,"Utilities",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241161","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,5509,501], [53793,"Off-Office Supplies",546002,"Ofc of Inspector General",75,92.49,"Supplies, Parts and Materials",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-10T00:00:00","APV5241061","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2695,75], [53794,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,2594.05,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,46274,503], [53795,"OutoSt Travel - Per DiemandMeal",595520,"Personnel",70,96,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","LINDSEY WACNIK ",326108,13418,70], [53796,"SpOp-Software licenses",547053,"Health",400,8545.97,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241116","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,75933,67], [53797,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,90.44,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHERMAN SAMPLE ",222172,1472138,340], [53798,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,412.11,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,46275,503], [53799,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,126.54,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SONJA WHITE ",356155,1472141,340], [53800,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,937500,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241083","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","MORGAN and MORGAN KENTUCKY PLLC ",367252,25314,210], [53801,"InState Travel - Lodging",595130,"School Lunch Division",718,99.68,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CHRISTINA HERZOG ",285416,127962,718], [53802,"InState Travel - Mileage",595110,"Personnel",70,11.78,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL ZAJAC ",354483,13419,70], [53803,"AdmOp-Dues and Subscriptions",599026,"Economic Development Corp",260,279,"Administrative and Operating Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-10T00:00:00","APV5241950","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,33589,260], [53804,"InState Travel - Mileage",595110,"House of Representatives",3,188.57,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-10T00:00:00","APV5240919","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN EAGLESON ",367357,12587,3], [53805,"OutoSt Travel - Mileage",595510,"Court of Appeals",23,20.52,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDON BEASON ",336193,10396,23], [53806,"Main -GarbageRemoval",532023,"Adjutant General",110,308.6,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,145328,110], [53807,"OutoSt Travel - Airfare",595540,"Library",730,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2018-10-10T00:00:00","APV5241217","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23447,730], [53808,"Water and Sewage - Sewer",520106,"Adjutant General",110,103.1,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,145348,110], [53809,"Eqp Main-SmallToolsImplements",545008,"Evansville Psych Childrens Ctr",415,114.13,"Supplies, Parts and Materials",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2018-10-10T00:00:00","APV5241130","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9217,415], [53810,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,3080,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241171","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3361041,497], [53811,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,65.89,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-10T00:00:00","APV5241136","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEMORIAL HOSPITAL ",66586,44497,435], [53812,"InState Travel - Mileage",595110,"Supreme Court Admin",22,76,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENTON KIRACOFE ",282535,54331,22], [53813,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Comm for Higher Education",719,-950.76,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE PEARSON ROBINSON ",365730,32171,719], [53814,"Inmate wages",515002,"State Prison",620,59248.91,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-10T00:00:00","APV5241189","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,20567,620], [53815,"AdmOp-Freight and Express",599042,"Plainfield Corr",690,70.44,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-10T00:00:00","APV5241201","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,21990,690], [53816,"Prof Serv - Engineering",531039,"FSSA Medicaid Policy and Plan",503,35709.06,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ILAB LLC ",320484,46283,503], [53817,"Prof Serv - Clerical",531027,"Evansville State Hospital",425,458.88,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-10T00:00:00","APV5241132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,56308,425], [53818,"Main-Plumbing-General",543066,"Branchville Corr",675,218.32,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-10T00:00:00","APV5241198","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19846,675], [53819,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,0.67,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-10T00:00:00","APP5239937","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,75762,570], [53820,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,79280,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","NTT DATA INC ",53854,46277,503], [53821,"SpOp-Research and Testing",547056,"Logansport State Hospital",435,405.66,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-10T00:00:00","APV5241136","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NCS PEARSON, INC ",14370,44492,435], [53822,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,19500,"Contractual Services",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2018-10-10T00:00:00","APV5241080","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","J RANDALL WOOLRIDGE ",208164,6805,205], [53823,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,15660,"Contractual Services",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-10T00:00:00","APV5241186","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",62454,183433,615], [53824,"Off-Office Supplies",546002,"Labor",225,49.48,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-10T00:00:00","APV5241089","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20845,225], [53825,"Off-Office Supplies",546002,"Westville Corr",680,73.69,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26465,680], [53826,"Shop equipment",555539,"Westville Corr",680,1319.99,"Capital Costs",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26453,680], [53827,"InState Travel - Mileage",595110,"Supreme Court Admin",22,22.8,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW G HANSON ",175672,54337,22], [53828,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,166.44,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DIANE M LANE ",197432,1472136,340], [53829,"InState Travel - Per DiemandMeal",595120,"Richmond State Hospital",440,45.5,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-10T00:00:00","APV5241138","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUZANNE BROWN ",364634,48007,440], [53830,"InState Travel - Mileage",595110,"Supreme Court Admin",22,14.44,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK A SMITH ",186054,54342,22], [53831,"InState Travel - Per DiemandMeal",595120,"Arts Comm",705,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","MIAH MICHAELSEN ",294319,8449,705], [53832,"SpOp-Food-DrinkingWater",547113,"Attorney General",46,49.99,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,61215,46], [53833,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,72.36,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN G BAKER ",186311,10387,23], [53834,"Energy - Electricity",520202,"Adjutant General",110,260.78,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,145340,110], [53835,"Eqp Main-Repair parts",545006,"Branchville Corr",675,268.59,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-10T00:00:00","APV5241198","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,19843,675], [53836,"SpOp -Household",547016,"Plainfield Corr",690,219,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-10T00:00:00","APV5241201","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,22031,690], [53837,"Const -BuildRepair-Structural",538923,"Revenue",90,17232,"Contractual Services",2019,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DESIGN APPLICATIONS INC ",76042,181876,90], [53838,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,121.22,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NICOLE REYNOLDS ",70782,1472150,340], [53839,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,221.65,"Contractual Services",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIRECT DELIVERY TODAY LLC ",119005,61211,46], [53840,"Energy - Natural Gas",520204,"Adjutant General",110,1010.52,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,145301,110], [53841,"Eqp Main-SmallToolsImplements",545008,"Madison State Hospital",430,59.99,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-10T00:00:00","APV5241134","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,31175,430], [53842,"OutoSt Travel - Per DiemandMeal",595520,"Personnel",70,80,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN DHONDT ",253949,13408,70], [53843,"Main - Office Equipment",533033,"IN Archives and Records Admin",62,262.5,"Contractual Services",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-10T00:00:00","APV5241053","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELVINGGUYS INC ",340579,8412,62], [53844,"Eqp Main-Repair parts",545006,"Branchville Corr",675,173.98,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-10T00:00:00","APV5241198","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19845,675], [53845,"InState Travel - Mileage",595110,"Supreme Court Admin",22,32.68,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY MOHLER ",299801,54341,22], [53846,"Mot Veh Ex - Gasoline",541002,"Personnel",70,24.53,"Supplies, Parts and Materials",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL ZAJAC ",354483,13419,70], [53847,"AdmOp-Registration",599020,"Education",700,199,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-10T00:00:00","APV5241205","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRYOR LEARNING SOLUTIONS INC ",62074,347348,700], [53848,"Prog Op-Software Licensing",539038,"Comm for Higher Education",719,302.79,"Contractual Services",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,32212,719], [53849,"Off-Office Supplies",546002,"Education",700,41.45,"Supplies, Parts and Materials",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-10T00:00:00","APV5241205","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,347347,700], [53850,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,124.58,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY A CRONE ",181673,10389,23], [53851,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,223.82,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BROCHIN, DENISE D ",59394,1472147,340], [53852,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1884.74,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-10T00:00:00","APV5241087","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL J GOODWIN ",159028,47918,220], [53853,"OutoSt Travel - Per DiemandMeal",595520,"DOC Pen Products",515,64,"Administrative and Operating Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5242011","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MICHAEL HERRON ",178072,102564,515], [53854,"Off-Office Supplies",546002,"Westville Corr",680,20.28,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26466,680], [53855,"AdmOp-Freight and Express",599042,"Economic Development Corp",260,130.81,"Administrative and Operating Expenses",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,33569,260], [53856,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,13000,"Contractual Services",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-10T00:00:00","APV5241152","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IKASO CONSULTING ",237077,46276,503], [53857,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,1770.83,"Contractual Services",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICA CHINA SOCIETY OF INDIANA ",281548,33576,260], [53858,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,21569.28,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241161","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ILAB LLC ",320484,5507,501], [53859,"InState Travel - Mileage",595110,"Secretary Of State",40,379.24,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REBECCA KIMMERLING ",65477,11668,40], [53860,"Temp Staffing Individual",519810,"Evansville State Hospital",425,1836.25,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-10T00:00:00","APV5241132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,56308,425], [53861,"MedVet-Lab Supply",548046,"Toxicology",115,4956,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-10T00:00:00","APV5241074","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRI-TECH FORENSICS INC ",257932,2709,115], [53862,"SpOp - Household Battery",547122,"Edinburgh Corr",697,6.12,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","APV5241204","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,7431,697], [53863,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,2213.97,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-10T00:00:00","APV5241134","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,31177,430], [53864,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,5915.31,"Contractual Services",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-10T00:00:00","APV5242727","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,183952,500], [53865,"Main -GarbageRemoval",532023,"Adjutant General",110,52.39,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241926","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HAYES LANDFILL, INC ",5882,145327,110], [53866,"OutoSt Travel - Airfare",595540,"Library",730,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-10T00:00:00","APV5241217","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23447,730], [53867,"OutoSt Travel - Per DiemandMeal",595520,"DOC Pen Products",515,96,"Administrative and Operating Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5242011","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KENT MONTGOMERY ",306819,102563,515], [53868,"Prof Serv - Clerical",531027,"Revenue",90,1294.84,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,181873,90], [53869,"SpOp-Food-DrinkingWater",547113,"Court of Appeals",23,338.57,"Supplies, Parts and Materials",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,10382,23], [53870,"Ship Trans - COURIER SERVICE",536010,"Court of Appeals",23,400,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS B ANDERSON ",156057,10380,23], [53871,"OutoSt Travel - ParkingandToll",595570,"DOC Pen Products",515,112.42,"Administrative and Operating Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5242011","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KENT MONTGOMERY ",306819,102563,515], [53872,"Prog Op-Non-Medical LabTest",539025,"Labor",225,0,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-10T00:00:00","APV5241089","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,20834,225], [53873,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,24684.77,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-10T00:00:00","APV5241205","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA AFTERSCHOOL NETWORK ",323999,347352,700], [53874,"OutoSt Travel - Luggage Fee",595594,"Personnel",70,50,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN DHONDT ",253949,13408,70], [53875,"OutoSt Travel - Ground Transpt",595550,"Personnel",70,32.15,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","LINDSEY WACNIK ",326108,13418,70], [53876,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","BRADEN BUSINESS SYSTEMS INC ",1273,54301,22], [53877,"Main -GarbageRemoval",532023,"Indpls Adult Edu/Reentry",660,280,"Contractual Services",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-10T00:00:00","APV5241195","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,10210,660], [53878,"Main-RepairPart-Telecom",545049,"Reception Diagnostic Ctr",695,299.97,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-10T00:00:00","APV5241203","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11643,695], [53879,"SpOp-Software licenses",547053,"Professional Licensing",250,544.9,"Supplies, Parts and Materials",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-10T00:00:00","APV5241096","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,75944,67], [53880,"ClmJudg-Settle Claim NonRptble",593017,"Attorney General",46,150,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMUEL DAVIS ",358077,61210,46], [53881,"SpOp - Household Battery",547122,"Edinburgh Corr",697,6.12,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","APV5241204","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,7430,697], [53882,"Main-BuildMat-Supplies",543073,"Edinburgh Corr",697,19.4,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-10T00:00:00","APV5241204","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,7432,697], [53883,"AdmOp-PostageMeter/Postage",599036,"Alcohol and Tobacco Comm",230,984.6,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-10T00:00:00","APV5241091","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","PITNEY BOWES INC ",841,50570,230], [53884,"InState Travel - Mileage",595110,"Supreme Court Admin",22,91.2,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA TREVINO ",307521,54335,22], [53885,"Energy - Natural Gas",520204,"Veterans Home",570,1100,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-10T00:00:00","APV5241182","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,75910,570], [53886,"Mot Veh Ex - Gasoline",541002,"Women's Prison",640,774.16,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-10T00:00:00","APV5241194","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,13147,640], [53887,"Off-Specialty Paper",546007,"FSSA Family Resources",500,11.92,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183872,500], [53888,"Off-Office Supplies",546002,"FSSA Family Resources",500,33.5,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183872,500], [53889,"Off-Printer Paper",546005,"FSSA Family Resources",500,134.1,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183872,500], [53890,"InState Travel - Mileage",595110,"Supreme Court Admin",22,112.48,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE P VERHEYE ",167203,54195,22], [53891,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,2506.52,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,21983,690], [53892,"AdmOp-Late Payment Interest",592022,"Local Gov Finance",215,1.8,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-03T00:00:00","APP5236482","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,7514,215], [53893,"Prof Serv-Travel Agency",531051,"Transportation",800,54,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482915,800], [53894,"MedVet-Lab Supply",548046,"Edinburgh Corr",697,71.84,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","APV5237950","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,7407,697], [53895,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,126.6,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,47950,440], [53896,"Water and Sewage",520102,"Adjutant General",110,19291.46,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5238709","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,145126,110], [53897,"AdmOp-Late Payment Interest",592022,"Auditor of State",50,15.25,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","APP5236334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603643,50], [53898,"Prof Serv - IT Services",531029,"Workforce Development",510,1764,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167796,510], [53899,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4235,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,183311,615], [53900,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,-180,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APC5237964","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STATE OF INDIANA ",22460,1474529,800], [53901,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-03T00:00:00","APP5237847","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",60050,375158,300], [53902,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,29,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,151898,100], [53903,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,63.7,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152956,61], [53904,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,306.48,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","APV5237879","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,42542,450], [53905,"Real Estate Rentals",590110,"FSSA Family Resources",500,1072.4,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EAST CHICAGO, CITY OF ",68039,183866,500], [53906,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,135,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,21970,690], [53907,"Eqp Main-Repair parts",545006,"Administration",61,1118.94,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,152918,61], [53908,"Real Estate Rentals",590110,"FSSA Family Resources",500,708.33,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WOOD ",343440,183884,500], [53909,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,5545.12,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5237884","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EVANS WORKS LLC ",51657,3359726,497], [53910,"AdmOp-Court Reporting Services",599102,"Public Defender",605,99,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","APV5237914","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHELLE M HUNT ",220453,9691,605], [53911,"InState Travel - Mileage",595110,"Motor Vehicles",235,313.88,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","APV5237831","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COFFEE, CHARLES A ",87820,73384,235], [53912,"Energy - Natural Gas",520204,"Plainfield Corr",690,1056.59,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,21968,690], [53913,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHRYN DOLAN ",234945,54207,22], [53914,"Main - Motor Vehicles",533019,"Administration",61,275,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,152947,61], [53915,"SpOp-UniformsandRelated",547022,"Correctional Industrial",635,182.25,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","APV5237927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LANDWERLEN LEATHER COMPANY ",12095,9590,635], [53916,"Main-Plumbing-General",543066,"Administration",61,15.96,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,152917,61], [53917,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,5180,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27715,38], [53918,"NonRealEstRnt-OffEquipment",591010,"Reception Diagnostic Ctr",695,281.15,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","APV5237949","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,11612,695], [53919,"AdmOp-Freight and Express",599042,"Reception Diagnostic Ctr",695,11.64,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","APV5237949","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,11603,695], [53920,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,6.97,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-03T00:00:00","APP5236552","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,3357879,497], [53921,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,105,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,183263,615], [53922,"Real Estate Rentals",590110,"FSSA Family Resources",500,1932.69,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,183830,500], [53923,"Local Unit State IndCost Reimb",583130,"Correction",615,2325,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,183241,615], [53924,"Real Estate Rentals",590110,"FSSA Family Resources",500,1818,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","R AND J PROPERTIES INC ",60251,183810,500], [53925,"MedVet-DentalSupply-Applicant",548104,"Logansport State Hospital",435,25.38,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENTAL HEALTH PRODUCTS INC ",233535,44456,435], [53926,"Temp Staffing Company",519820,"Professional Licensing",250,498.75,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-03T00:00:00","APV5237833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,31900,250], [53927,"Eqp Main-Repair parts",545006,"Miami Corr",618,1942.69,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19157,618], [53928,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,74.12,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,152932,61], [53929,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,138,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27712,38], [53930,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,1800,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3359757,497], [53931,"Real Estate Rentals",590110,"FSSA Family Resources",500,286.66,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS CITY CENTER LLC ",301897,183857,500], [53932,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,54.8,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47957,440], [53933,"Eqp Main-Repair parts",545006,"Miami Corr",618,184.53,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19163,618], [53934,"Telecom - Cellular",521016,"Adjutant General",110,117.87,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145113,110], [53935,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY FAMILY FUNERAL HOME ",213347,183795,500], [53936,"Prof Serv - IT Services",531029,"Workforce Development",510,816,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167788,510], [53937,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,5353.5,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27718,38], [53938,"Mot Veh Ex - Parts and Supplies",541010,"School for the Blind and VI",550,35.24,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","APV5237906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,22680,550], [53939,"Off-Office Supplies",546002,"Revenue",90,-89.64,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,181530,90], [53940,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,1731.67,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5240334","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JASPER PROPERTIES LLC ",225921,3359735,497], [53941,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GARR FUNERAL HOME ",97604,183807,500], [53942,"Telecom - Data",521018,"Ofc of Technology",67,138767.02,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","AT AND T ",13945,75853,67], [53943,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,1366.7,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,21985,690], [53944,"Off-Printer Paper",546005,"FSSA Family Resources",500,482.76,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183870,500], [53945,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,10920,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,183291,615], [53946,"Inf Main-Salt NaCl",544020,"Miami Corr",618,3029.74,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,19174,618], [53947,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,488.14,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,75861,67], [53948,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,56.52,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47958,440], [53949,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,1852.69,"Administrative and Operating Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-10-03T00:00:00","APV5237884","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FINCH REAL ESTATE DEVELOPMENT ",231989,3359725,497], [53950,"SpOp-Refrigeration",547030,"Rockville Corr",685,705,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-03T00:00:00","APV5237945","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,17948,685], [53951,"Off-Printer Paper",546005,"FSSA Family Resources",500,134.1,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183847,500], [53952,"ProgOp - Religious Order Serv",539100,"Veterans Home",570,375,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHURCH OF THE BLESSED ",234831,75874,570], [53953,"AdmOp-PostageMeter/Postage",599036,"Logansport Juvenile Corr",616,4000,"Administrative and Operating Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","APV5237921","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,8894,616], [53954,"AdmOp-Registration",599020,"Workforce Development",510,220,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA YOUTH INSTITUTE ",64274,167761,510], [53955,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,-180,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APC5237964","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STATE OF INDIANA ",22460,1474547,800], [53956,"Eqp Main-Repair parts",545006,"Rockville Corr",685,147.72,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-03T00:00:00","APV5237945","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,17951,685], [53957,"Com and Train - TRAINING General",535014,"Miami Corr",618,360,"Contractual Services",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CRIMINAL JUSTICE ASSOCIATION ",64268,19160,618], [53958,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,315,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,183280,615], [53959,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,306.5,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-03T00:00:00","APP5236306","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,69265,32], [53960,"Eqp Main-Repair parts",545006,"Logansport Juvenile Corr",616,525.9,"Supplies, Parts and Materials",2019,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2018-10-03T00:00:00","APV5237921","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,8888,616], [53961,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,124.44,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-03T00:00:00","APV5237833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,31904,250], [53962,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6930,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO CTY SCHOOL CORP TREASURER ",194161,345983,700], [53963,"Prof Serv - IT Services",531029,"Workforce Development",510,933.89,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167773,510], [53964,"Main - Painting-SuplsandEq",543064,"Administration",61,143.62,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FINISHMASTER ",50003,152926,61], [53965,"AdmOp-Legal Research Services",599104,"Administration",61,141,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,152920,61], [53966,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","APV5237655","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENJAMIN ELLIS ",355703,61161,46], [53967,"Main - Painting-Paint",543063,"Administration",61,155.46,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FINISHMASTER ",50003,152925,61], [53968,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,-180,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APC5237964","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STATE OF INDIANA ",22460,1474530,800], [53969,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,379.06,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152966,61], [53970,"Prof Serv - IT Services",531029,"Workforce Development",510,1904,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167789,510], [53971,"Mot Veh Ex - Gasoline",541002,"State Police",100,16447.08,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,151924,100], [53972,"3P InState Travel - Lodging",595810,"State Police",100,1820,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST WESTERN ",339266,151918,100], [53973,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,8789.7,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROSSROAD CHILD AND FAMILY SERVICES INC ",22778,345980,700], [53974,"InState Travel - Mileage",595110,"Supreme Court Admin",22,36.86,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK S MASSA ",202936,54189,22], [53975,"Prof Serv - IT Services",531029,"Workforce Development",510,1344,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167794,510], [53976,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,550.47,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21981,690], [53977,"Real Estate Rentals",590110,"FSSA Family Resources",500,1875,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DandD LLC ",339092,183820,500], [53978,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1960,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,183277,615], [53979,"NonRealEstRnt-OffEquipment",591010,"Rockville Corr",685,268,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","APV5237945","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,17944,685], [53980,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,2.82,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152968,61], [53981,"Exempt Unemployment Insurance",519110,"Veterans Home",570,1414,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,75878,570], [53982,"AdmOp-Vehicle Taxes",592030,"State Police",100,2321.45,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,151924,100], [53983,"ProgOp - Manuf - Chemical",539121,"Health",400,1038.76,"Contractual Services",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,555037,400], [53984,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4865,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,183326,615], [53985,"Real Estate Rentals",590110,"FSSA Family Resources",500,1662.5,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HACKENBERG INDIAN LAKES RESORT INC ",60344,183817,500], [53986,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,3800,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1483532,800], [53987,"Main -Pest Control",532024,"Evansville Psych Childrens Ctr",415,74.99,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","APV5237865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,9204,415], [53988,"Real Estate Rentals",590110,"FSSA Family Resources",500,15467.39,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NADAB 2616 LLC ",341788,183811,500], [53989,"AdmOp-EmpReimb-Training Gen",599202,"Ofc of Technology",67,168.08,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JOHN G TOOLE ",209948,75594,67], [53990,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,110.48,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47952,440], [53991,"OutoSt Travel - Airfare",595540,"Governor's Office",30,760.25,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-03T00:00:00","APV5237643","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4517,30], [53992,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5425,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,183287,615], [53993,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,149.29,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-03T00:00:00","APV5237833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,31902,250], [53994,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1500,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TIFFANY LEMONS ",357665,345971,700], [53995,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1183.82,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON PARK SERVICES INC ",108316,183843,500], [53996,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,1885.52,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIM HEALTHCARE SERVICES INC ",54450,75866,570], [53997,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DLRING LLC ",109773,183836,500], [53998,"Main - Office Copier",533040,"Veterans Home",570,173,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,75863,570], [53999,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,865,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-03T00:00:00","APV5237956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,32038,719], [54000,"Telecom - Cellular",521016,"Adjutant General",110,1496.03,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145108,110], [54001,"SpOp -Household",547016,"Logansport State Hospital",435,29.7,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,44455,435], [54002,"Off-Printer Paper",546005,"Revenue",90,44.74,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,181524,90], [54003,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3993,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5237884","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","WOODSON DAVIS BLOOMINGTON LLC ",345591,3359739,497], [54004,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY BORSCHEL ",176878,54211,22], [54005,"Off-Ink Catrdge and Toner",546020,"Camp Summit Corr",661,583.96,"Supplies, Parts and Materials",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","APV5237934","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,4030,661], [54006,"Com and Train - TRAINING General",535014,"Transportation",800,138,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482946,800], [54007,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","APV5237655","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY ALBERT FLORES ",254092,61159,46], [54008,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4300.58,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,3359747,497], [54009,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,200,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-03T00:00:00","APV5237833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE CITY REPORTING ",58212,31907,250], [54010,"AdmOp-Printing",599027,"Lieutenant Governor's Office",38,87.75,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27723,38], [54011,"Office furniture",555503,"Public Defender",605,219.99,"Capital Costs",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","APV5237914","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,9686,605], [54012,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,225,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-03T00:00:00","APV5237833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE CITY REPORTING ",58212,31905,250], [54013,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,105.7,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,152935,61], [54014,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,7455,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO CTY SCHOOL CORP TREASURER ",194161,345982,700], [54015,"Off-Office Supplies",546002,"Revenue",90,33.49,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,181525,90], [54016,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,11.98,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152964,61], [54017,"NonRealEstRnt-OffEquipment",591010,"Reception Diagnostic Ctr",695,265.89,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","APV5237949","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,11610,695], [54018,"Real Estate Rentals",590110,"FSSA Family Resources",500,12846.17,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODSON DAVIS BLOOMINGTON LLC ",345591,183878,500], [54019,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,269.42,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21979,690], [54020,"AdmOp-Bank Charges",592010,"Logansport Juvenile Corr",616,114.03,"Administrative and Operating Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","APV5237921","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,8886,616], [54021,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,6208.12,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47961,440], [54022,"Energy - Heating fuel",520208,"Adjutant General",110,6153.61,"Utilities",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOLAR SOURCES INC ",22491,145132,110], [54023,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,169.5,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,145147,110], [54024,"Prof Serv - IT Services",531029,"Ofc of Technology",67,95,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75874,67], [54025,"Telecom - Cellular",521016,"Ofc of Technology",67,29.37,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ATandT MOBILITY II LLC ",80673,75859,67], [54026,"InState Travel - Lodging",595130,"Supreme Court Admin",22,99.68,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP K LASHUTKA ",354729,54186,22], [54027,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,70.81,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152962,61], [54028,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,630,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,183323,615], [54029,"Main-BuildMat-General",543069,"Veterans Home",570,118.25,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,75864,570], [54030,"SpOp - MaterialsandParts",547180,"Administration",61,155.3,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,152918,61], [54031,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,825,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3359756,497], [54032,"Telecom - Cellular",521016,"Adjutant General",110,235.74,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145097,110], [54033,"Telecom - Cellular",521016,"Adjutant General",110,392.9,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145114,110], [54034,"OutoSt Travel - Per DiemandMeal",595520,"Adjutant General",110,144,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","C TODD EUBANK ",179963,145136,110], [54035,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3191.46,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-03T00:00:00","APV5237884","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HTA MEDICAL PORTFOLIO 3 LLC ",265478,3359724,497], [54036,"SpOp-UniformsandRelated",547022,"State Police",100,10.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,151904,100], [54037,"AdmOp-Registration",599020,"Workforce Development",510,220,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA YOUTH INSTITUTE ",64274,167765,510], [54038,"Eqp Main-Repair parts",545006,"Miami Corr",618,65,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19161,618], [54039,"InState Travel - Lodging",595130,"Adjutant General",110,-2806.56,"Administrative and Operating Expenses",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-10-03T00:00:00","APC5237807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,145128,110], [54040,"InState Travel - Mileage",595110,"Arts Comm",705,57.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-03T00:00:00","APV5237953","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAIGE SHARP ",290490,8428,705], [54041,"OutoSt Travel - Airfare",595540,"Adjutant General",110,323.96,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STATE OF INDIANA ",22460,144384,110], [54042,"SpOp - Laundry - Cleansers",547136,"Labor",225,44.24,"Supplies, Parts and Materials",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-03T00:00:00","APV5237827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,20822,225], [54043,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1470,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,183315,615], [54044,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,229.5,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44454,435], [54045,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,86.39,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152957,61], [54046,"Telecom - Cellular",521016,"Adjutant General",110,78.7,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145115,110], [54047,"Real Estate Rentals",590110,"FSSA Family Resources",500,2184,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELPHI HUMAN SERVICES FACILITY INC ",287929,183859,500], [54048,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,8330,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO CTY SCHOOL CORP TREASURER ",194161,345981,700], [54049,"Eqp Main-Repair parts",545006,"Miami Corr",618,59.32,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,19173,618], [54050,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,1388.69,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3359742,497], [54051,"TRANSPORTATION (135FD)",581140,"Veterans Home",570,4845,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX PARAMEDIC SOLUTIONS LLC ",363070,75869,570], [54052,"Eqp Main-Repair parts",545006,"Transportation",800,6.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483517,800], [54053,"Main - Painting-SuplsandEq",543064,"Administration",61,11.94,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FINISHMASTER ",50003,152931,61], [54054,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN FOSTER ",190915,54213,22], [54055,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial",635,1017,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","APV5237927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,9592,635], [54056,"Real Estate Rentals",590110,"FSSA Family Resources",500,1048.69,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,183827,500], [54057,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,6321.25,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-03T00:00:00","APV5237884","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCE CENTER DEVELOPMENT LLC ",341946,3359732,497], [54058,"Telecom - Cellular",521016,"Ofc of Technology",67,16888.9,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","VERIZON WIRELESS ",55667,75862,67], [54059,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,16.51,"Supplies, Parts and Materials",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-03T00:00:00","APV5237654","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MELISSA KEYES ",313875,8813,44], [54060,"Real Estate Rentals",590110,"FSSA Family Resources",500,3199.52,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBYVILLE LLC ",336932,183821,500], [54061,"AdmOp-Dues and Subscriptions",599026,"Ofc of Technology",67,-168.08,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JOHN G TOOLE ",209948,75594,67], [54062,"Water and Sewage",520102,"Adjutant General",110,0,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,145091,110], [54063,"Mot Veh Ex - Gasoline",541002,"Administration",61,10693.63,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,152944,61], [54064,"InState Travel - Per DiemandMeal",595120,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEVERLY ROBBINS ",282982,56281,425], [54065,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,1550,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3359760,497], [54066,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.02,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APP5237965","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AURORA UTILITIES ",85688,1481795,800], [54067,"InState Travel - Mileage",595110,"Revenue",90,107.92,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY J MENDONCA ",178227,181578,90], [54068,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DLRING LLC ",109773,183840,500], [54069,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,2.18,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-03T00:00:00","APP5236580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OTIS ELEVATOR CO ",76154,39231,560], [54070,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,105,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,183272,615], [54071,"Fac Main - Elec - General",543056,"Evansville State Hospital",425,136.4,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,56289,425], [54072,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIXON MEMORIAL CHAPEL AND CREMATION SERV ",340255,183798,500], [54073,"NonRealEstRnt-OffEquipment",591010,"Reception Diagnostic Ctr",695,137.49,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","APV5237949","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,11607,695], [54074,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,1128,"Contractual Services",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-03T00:00:00","APV5237886","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE LEWIN GROUP INC ",17804,59022,498], [54075,"Prof Serv - Legal Services",531014,"Revenue",90,6342.5,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTINGLY BURKE COHEN and BIEDERMAN LLP ",354573,181535,90], [54076,"Main - Painting-SuplsandEq",543064,"Administration",61,46.56,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FINISHMASTER ",50003,152930,61], [54077,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6460,"Contractual Services",2019,"Education","Professional Standards Div.",15520,"General Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EIMAGINE TECHNOLOGY GROUP ",254080,345972,700], [54078,"NonRealEstRnt-OffEquipment",591010,"Correction",615,5046.63,"Administrative and Operating Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,183217,615], [54079,"Off-Specialty Paper",546007,"Revenue",90,20.4,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,181514,90], [54080,"Inf Main-Salt NaCl",544020,"Richmond State Hospital",440,269.99,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,47968,440], [54081,"Mot Veh Ex -AutoCleansers",541038,"Administration",61,19.86,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FINISHMASTER ",50003,152924,61], [54082,"Off-Office Supplies",546002,"Public Defender",605,24.29,"Supplies, Parts and Materials",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","APV5237914","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,9687,605], [54083,"NonRealEstRnt-OffEquipment",591010,"Reception Diagnostic Ctr",695,683.15,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","APV5237949","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,11613,695], [54084,"SpOp -Household",547016,"Logansport State Hospital",435,1015.9,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,44463,435], [54085,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3290,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,183289,615], [54086,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOULTINGHOUSE FUNERAL HOME ",266828,183791,500], [54087,"Off-Printer Paper",546005,"FSSA Family Resources",500,214.56,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183863,500], [54088,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,2.56,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APP5236584","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,75556,570], [54089,"Water and Sewage - Water",520104,"Adjutant General",110,3381.76,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JENNINGS WATER INC ",83364,145143,110], [54090,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2022.47,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47959,440], [54091,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,506.81,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47954,440], [54092,"Main -GarbageRemoval",532023,"Adjutant General",110,96.17,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","REPUBLIC SERVICES INC ",60838,145158,110], [54093,"OutoSt Travel - Lodging",595530,"Adjutant General",110,533.2,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN MUTNANSKY ",336375,145135,110], [54094,"Temp Staffing Company",519820,"Professional Licensing",250,379.05,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-03T00:00:00","APV5237833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,31901,250], [54095,"Main -Pest Control",532024,"State Police",100,74.99,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,151908,100], [54096,"Fac Main - Elec - General",543056,"Administration",61,32.18,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,152917,61], [54097,"AdmOp-Late Payment Interest",592022,"Auditor of State",50,1.53,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","APP5236334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603955,50], [54098,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,174.55,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21975,690], [54099,"Sp Op -Food",547012,"School for the Blind and VI",550,2552.16,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","APV5237906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,22677,550], [54100,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,213633.76,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA STATE UNIVERSITY ",15898,345966,700], [54101,"AdmOp-Vehicle Taxes",592030,"State Police",100,2323.19,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,151923,100], [54102,"Water and Sewage - Water",520104,"Plainfield Corr",690,34298.65,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,21966,690], [54103,"AdmOp-Bank Charges",592010,"Miami Corr",618,261.31,"Administrative and Operating Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,19140,618], [54104,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,56.92,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152954,61], [54105,"Main -GarbageRemoval",532023,"Correctional Industrial",635,772.3,"Contractual Services",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","APV5237927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,9596,635], [54106,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles",235,1028.77,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","APV5237831","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,73378,235], [54107,"SpOp-Recreation",547038,"Richmond State Hospital",440,282.93,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","S and S WORLDWIDE INC ",7602,47966,440], [54108,"Main - Painting-Paint",543063,"Administration",61,151.03,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FINISHMASTER ",50003,152929,61], [54109,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,3800,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1483533,800], [54110,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,358.8,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","APV5237945","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,17946,685], [54111,"SpOp - Household WallCvr",547128,"Madison Corr",667,233.63,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-03T00:00:00","APV5237941","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,12037,667], [54112,"Main - Motor Vehicles",533019,"Transportation",800,1250,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RELIABLE TRANSMISSION SERVICE ",106639,1483500,800], [54113,"AdmOp-EmpReimb-Exhibition",599207,"Revenue",90,202.77,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNN ROEDER ",85732,181529,90], [54114,"SpOp-Kitchen",547010,"Evansville State Hospital",425,55.8,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,56291,425], [54115,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,8811,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROSSROAD CHILD AND FAMILY SERVICES INC ",22778,345978,700], [54116,"Main - Security Equipment",532063,"Supreme Court Admin",22,-4000,"Contractual Services",2019,"General Government","Supreme Ct GF Constr Fund",19020,"Capital Funds","2018-10-03T00:00:00","APC5237640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESIDIO INFRASTRUCTURE SOLUTIONS ",338170,52963,22], [54117,"SpOp -Ammo and related",547072,"State Police",100,16707.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACME SPORTS INC ",299555,151920,100], [54118,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,302.53,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","APV5237945","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,17943,685], [54119,"AdmOp-Freight and Express",599042,"Adjutant General",110,15.43,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","A B YOUNG CO INC ",14154,145144,110], [54120,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN FAMILY FUNERAL HOMES INC ",276791,183855,500], [54121,"Sp Op -Food",547012,"Larue Carter Hospital",450,142.4,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","APV5237879","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LONG'S BAKERY INC ",205259,42545,450], [54122,"Off-Office Supplies",546002,"Camp Summit Corr",661,31.68,"Supplies, Parts and Materials",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","APV5237934","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,4031,661], [54123,"Main - Security Equipment",532063,"Supreme Court Admin",22,4000,"Contractual Services",2019,"General Government","Supreme Ct GF Constr Fund",19020,"Capital Funds","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,54227,22], [54124,"SpOp-UniformsandRelated",547022,"Logansport Juvenile Corr",616,1510.56,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","APV5237921","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,8893,616], [54125,"Local Unit State IndCost Reimb",583130,"Correction",615,125,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,183237,615], [54126,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,3.53,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,44458,435], [54127,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3013.33,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5240334","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","FORTY-ONE CORPORATION ",331485,3359729,497], [54128,"Fac Main -Building Main",543010,"Adjutant General",110,15.4,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,145140,110], [54129,"SpOp - Household Kitchen",547126,"Labor",225,38.26,"Supplies, Parts and Materials",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-03T00:00:00","APV5237827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,20822,225], [54130,"OutoSt Travel - Per DiemandMeal",595520,"Adjutant General",110,160,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN MUTNANSKY ",336375,145135,110], [54131,"Direct Support-Transportation",580340,"Child Services",502,-152,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APC5237897","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN LEEK ",363873,2957738,502], [54132,"MedVet-Medical",548010,"Richmond State Hospital",440,293.5,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,47946,440], [54133,"Prog Op-Software Maint",539035,"Correction",615,520.84,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,183228,615], [54134,"AdmOp-Dues and Subscriptions",599026,"House of Representatives",3,91,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-03T00:00:00","APV5237636","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,12579,3], [54135,"SpOp -Household",547016,"Miami Corr",618,9.8,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19156,618], [54136,"Local Unit State IndCost Reimb",583130,"Correction",615,775,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,183243,615], [54137,"Off-Office Supplies",546002,"Revenue",90,20.09,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,181516,90], [54138,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,210,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,183297,615], [54139,"Off-Office Supplies",546002,"Revenue",90,65.16,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,181522,90], [54140,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,315,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,183313,615], [54141,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,8.98,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47962,440], [54142,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,7321.25,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5240334","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","HTA MEDICAL PORTFOLIO 3 LLC ",265478,3359740,497], [54143,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,250,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,145145,110], [54144,"Prog Op-Mental Health Cmty",539042,"Evansville State Hospital",425,540,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIKKI ANNE PRESLEY ",76288,56285,425], [54145,"Real Estate Rentals",590110,"FSSA Family Resources",500,2055.69,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALTMAN, LEE ",53654,183880,500], [54146,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483549,800], [54147,"InState Travel - Mileage",595110,"Supreme Court Admin",22,95.76,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE DAVID ",186546,54191,22], [54148,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,11,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152958,61], [54149,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BELL PROFESSIONAL MORTUARY SERVICE ",70496,183789,500], [54150,"Fac Main - Elec - Lighting",543057,"State Police",100,341.8,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,151903,100], [54151,"Local Unit State IndCost Reimb",583130,"Correction",615,775,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,183236,615], [54152,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,420,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,183303,615], [54153,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,693.8,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152953,61], [54154,"Main - Painting-Paint",543063,"Administration",61,84.66,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FINISHMASTER ",50003,152928,61], [54155,"AdmOp-Late Payment Interest",592022,"Auditor of State",50,2.85,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","APP5236334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603646,50], [54156,"Off-Office Supplies",546002,"Camp Summit Corr",661,147.29,"Supplies, Parts and Materials",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","APV5237934","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,4030,661], [54157,"Off-Office Supplies",546002,"Correction",615,182.56,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,183223,615], [54158,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,257.91,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,152933,61], [54159,"Real Estate Rentals",590110,"FSSA Family Resources",500,2897.58,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOPS AT CRAWFORDSVILLE ",317146,183879,500], [54160,"Main Electrical Installation",532057,"Administration",61,975,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,152906,61], [54161,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,525,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,183305,615], [54162,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,4528.5,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47960,440], [54163,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,8.55,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-03T00:00:00","APV5237950","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,7409,697], [54164,"Eqp Main-Repair parts",545006,"Miami Corr",618,65.24,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,19168,618], [54165,"Mot Veh Ex - Parts and Supplies",541010,"School for the Blind and VI",550,8.75,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","APV5237906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,22682,550], [54166,"Off-Office Supplies",546002,"Miami Corr",618,145.32,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,19149,618], [54167,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,5556.78,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EVANSVILLE GOODWILL INDUSTRIES INC ",1472,3359765,497], [54168,"AdmOp-Registration",599020,"Auditor of State",50,125,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","APV5237675","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVERNMENT FINANCE OFFICERS ASSOC. ",65341,606186,50], [54169,"Ship Trans - Postage",536011,"Workforce Development",510,0.47,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,167738,510], [54170,"AdmOp-Late Payment Interest",592022,"Transportation",800,22.1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APP5236645","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1480563,800], [54171,"SpOp-Food-Baking/Bread",547100,"Veterans Home",570,143.78,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,75871,570], [54172,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,6825,"Contractual Services",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","APV5237921","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN CORRECTIONAL ASSOC ",51796,8891,616], [54173,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,400.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2018-10-03T00:00:00","APV5238792","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","WEX BANK ",119208,167740,510], [54174,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,183802,500], [54175,"Real Estate Rentals",590110,"FSSA Family Resources",500,4843.75,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELF MADE MEN LLC ",340885,183813,500], [54176,"Sec and Sfty - SECURITY ALARMS",534040,"State Police",100,5983,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SIEMENS ",21359,151921,100], [54177,"ProgOp - Religious Order Serv",539100,"Veterans Home",570,300,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHURCH OF THE BLESSED ",234831,75876,570], [54178,"Prog Op - Background Checks",539140,"Lieutenant Governor's Office",38,17.3,"Contractual Services",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,27693,38], [54179,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,40.03,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1483550,800], [54180,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COSTIN FUNERAL CHAPEL INC ",101290,183796,500], [54181,"Local Unit State IndCost Reimb",583130,"Correction",615,2325,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,183234,615], [54182,"Real Estate Rentals",590110,"FSSA Family Resources",500,9119.5,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FINCH REAL ESTATE DEVELOPMENT ",231989,183814,500], [54183,"Real Estate Rentals",590110,"FSSA Family Resources",500,2624.84,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY BRIGHT ",226205,183808,500], [54184,"Telecom - Data",521018,"Ofc of Technology",67,75,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HANCOCK TELECOM ",86988,75865,67], [54185,"Main -GarbageRemoval",532023,"Miami Corr",618,100.5,"Contractual Services",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,19148,618], [54186,"AdmOp-Linen and Laundry Service",599010,"Administration",61,63.27,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,152921,61], [54187,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,490,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,183324,615], [54188,"Cnslt Planning",538154,"Adjutant General",110,44397.02,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ETEGRA INC ",357819,145155,110], [54189,"AdmOp-Registration",599020,"Lieutenant Governor's Office",38,180,"Administrative and Operating Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27723,38], [54190,"SpOp -Household",547016,"Transportation",800,34.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483497,800], [54191,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,9487.67,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","APV5237831","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,73377,235], [54192,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,2326.31,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,21986,690], [54193,"Eqp Main-SmallToolsImplements",545008,"Miami Corr",618,51.65,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAKER SPECIALTY AND SUPPLY CO ",913,19167,618], [54194,"Mot Veh Ex - Detailing",541027,"Administration",61,20.94,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152955,61], [54195,"Real Estate Rentals",590110,"FSSA Family Resources",500,4114,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AGORA INVESTMENTS LLC ",228567,183819,500], [54196,"Real Estate Rentals",590110,"Adjutant General",110,4689.62,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MUNCIE ASSOCIATES LLC ",311826,145153,110], [54197,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,56.64,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER HOLLAND ",340355,54202,22], [54198,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5985,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,183300,615], [54199,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES PEARISH ",334836,54212,22], [54200,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,2721.86,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5237884","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","FINCH REAL ESTATE DEVELOPMENT ",231989,3359725,497], [54201,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,231.14,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-03T00:00:00","APV5237906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,22675,550], [54202,"AdmOp-Freight and Express",599042,"Reception Diagnostic Ctr",695,17.66,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","APV5237949","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,11604,695], [54203,"Off-Office Supplies",546002,"Revenue",90,14.9,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,181515,90], [54204,"AdmOp-Late Payment Interest",592022,"Transportation",800,5.51,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APP5236645","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1479547,800], [54205,"Telecom - Cellular",521016,"Adjutant General",110,787.99,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145105,110], [54206,"Main-Plumbing-General",543066,"Adjutant General",110,202,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","A B YOUNG CO INC ",14154,145144,110], [54207,"Off-Office Supplies",546002,"Revenue",90,10.68,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,181514,90], [54208,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,805,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,183267,615], [54209,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1895,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAY AND CARTER MORTUARY INC ",70363,183797,500], [54210,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,980,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,183307,615], [54211,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2232.2,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47964,440], [54212,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,6968.59,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ADEC, INC. ",12860,3359749,497], [54213,"Prof Serv - IT Services",531029,"Workforce Development",510,1400.83,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167772,510], [54214,"Direct Support-Transportation",580340,"Child Services",502,-121.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APC5237897","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN LEEK ",363873,2957737,502], [54215,"Off-Office Supplies",546002,"Correction",615,392.08,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,183222,615], [54216,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6615,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,183329,615], [54217,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,315,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,183285,615], [54218,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Comm for Higher Education",719,950.76,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-03T00:00:00","APV5237956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE PEARSON ROBINSON ",365730,32171,719], [54219,"Real Estate Rentals",590110,"FSSA Family Resources",500,12028,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAKER INDY 2 LLC ",347180,183883,500], [54220,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6090,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO CTY SCHOOL CORP TREASURER ",194161,345984,700], [54221,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,64.63,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,152951,61], [54222,"Telecom - Data",521018,"Ofc of Technology",67,229.9,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,75867,67], [54223,"Fac Main -Plumbing Drainage",543014,"Rockville Corr",685,80.5,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-03T00:00:00","APV5237945","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CERES SOLUTIONS, LLP ",214179,17945,685], [54224,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,183788,500], [54225,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2007.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1483536,800], [54226,"MedVet-Oxygen Dispense",548038,"Richmond State Hospital",440,575.47,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDE GAS NORTH AMERICA LLC ",238981,47948,440], [54227,"OutoSt Travel - Mileage",595510,"Adjutant General",110,12.16,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN MUTNANSKY ",336375,145135,110], [54228,"Real Estate Rentals",590110,"FSSA Family Resources",500,1414.13,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUCE HOWARD ",337838,183806,500], [54229,"AdmOp-Late Payment Interest",592022,"Auditor of State",50,2.01,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","APP5236334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603978,50], [54230,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,-180,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APC5237964","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STATE OF INDIANA ",22460,1474556,800], [54231,"InState Travel - Lodging",595130,"Supreme Court Admin",22,99.68,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOFFREY SLAUGHTER ",161749,54187,22], [54232,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,6078.51,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","APV5237870","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL ISRAEL ",226011,31139,430], [54233,"ProgOp - Religious Order Serv",539100,"Veterans Home",570,375,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHURCH OF THE BLESSED ",234831,75877,570], [54234,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,64.45,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WAYMIRE'S AUTO PARTS and SERVICE ",50841,152950,61], [54235,"Energy - Electricity",520202,"Plainfield Corr",690,18150.34,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,21964,690], [54236,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3290,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,183296,615], [54237,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,2171,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5240334","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ATSB PROPERTIES LLC ",355471,3359734,497], [54238,"AdmOp-EmpReimb-Dues and Membersh",599216,"Supreme Court Admin",22,25,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOFFREY SLAUGHTER ",161749,54225,22], [54239,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,167.7,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","APV5237879","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42537,450], [54240,"Real Estate Rentals",590110,"FSSA Family Resources",500,2000,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT E WALLACE ",134503,183824,500], [54241,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA RODEHEFFER ",220043,54203,22], [54242,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,2227.1,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,75854,67], [54243,"Off-Office Supplies",546002,"Attorney General",46,8.56,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","APV5237655","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,61163,46], [54244,"Main - BuildgandGrnd Main",532010,"Miami Corr",618,980,"Contractual Services",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,19175,618], [54245,"Main - Motor Vehicles",533019,"Administration",61,1147.18,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","KKP INC ",55963,152949,61], [54246,"Real Estate Rentals",590110,"FSSA Family Resources",500,11352.6,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EAST CHICAGO, CITY OF ",68039,183866,500], [54247,"Energy - Natural Gas",520204,"Edinburgh Corr",697,284.67,"Utilities",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","APV5237950","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,7404,697], [54248,"AdmOp-Late Payment Interest",592022,"Auditor of State",50,2.53,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","APP5236334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603644,50], [54249,"AdmOp-Registration",599020,"Arts Comm",705,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-03T00:00:00","APV5237953","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE ARTS FEDERATION ",86793,8429,705], [54250,"Off-Mailing Supplies",546023,"Revenue",90,20.47,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,181521,90], [54251,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,257.13,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47955,440], [54252,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4823.61,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75875,67], [54253,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,37.46,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,152952,61], [54254,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,280,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,183312,615], [54255,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3220,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,183327,615], [54256,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,8.74,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-03T00:00:00","APV5237654","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DAWN ADAMS ",202464,8812,44], [54257,"Sp Op -Food",547012,"Labor",225,3.22,"Supplies, Parts and Materials",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-03T00:00:00","APV5237827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,20822,225], [54258,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,67.26,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADRIENNE L MEIRING ",76299,54209,22], [54259,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,524.68,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,152941,61], [54260,"SpOp-Software licenses",547053,"Ofc of Technology",67,3176.15,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,75848,67], [54261,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,5256.52,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,3359767,497], [54262,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,67.27,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,152936,61], [54263,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,433.33,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27720,38], [54264,"Telecom - Cellular",521016,"Adjutant General",110,612.84,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145098,110], [54265,"Water and Sewage - Water",520104,"Adjutant General",110,96.46,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JENNINGS WATER INC ",83364,145142,110], [54266,"Main - Equip Main Agreement",533004,"Revenue",90,3360.66,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,181533,90], [54267,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","APV5237655","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB MURRAY ",335681,61162,46], [54268,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,22.53,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152959,61], [54269,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,543.68,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","APV5237879","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42539,450], [54270,"Main -GarbageRemoval",532023,"Correctional Industrial",635,769.88,"Contractual Services",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","APV5237927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,9593,635], [54271,"Main-Plumbing-General",543066,"Richmond State Hospital",440,275.95,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,47951,440], [54272,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,-180,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APC5237964","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STATE OF INDIANA ",22460,1474525,800], [54273,"Real Estate Rentals",590110,"FSSA Family Resources",500,933.34,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER PROPERTIES LLC ",225921,183854,500], [54274,"Energy - Electricity",520202,"Women's Prison",640,31296.74,"Utilities",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-03T00:00:00","APV5237928","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,13141,640], [54275,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2730,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,183314,615], [54276,"Eqp Main-SmallToolsImplements",545008,"Administration",61,1212.74,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,152917,61], [54277,"Prof Serv - IT Services",531029,"Workforce Development",510,1167.36,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167776,510], [54278,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,241.95,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21976,690], [54279,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,315,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,183279,615], [54280,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,90.8,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LIFE DESIGNS INC ",970,3359761,497], [54281,"Fac Main -Plumbing Drainage",543014,"Administration",61,349.47,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE INDUSTRIAL PRODUCTS ",50265,152913,61], [54282,"Eqp Main-Repair parts",545006,"Miami Corr",618,216.04,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19164,618], [54283,"AdmOp-Late Payment Interest",592022,"Administration",61,1.67,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","APP5236443","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,152654,61], [54284,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,8028.67,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-03T00:00:00","APV5237884","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JVB INVESTMENTS ",246106,3359736,497], [54285,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,25.48,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,21971,690], [54286,"AdmOp-Registration",599020,"Workforce Development",510,220,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA YOUTH INSTITUTE ",64274,167755,510], [54287,"Local Unit State IndCost Reimb",583130,"Correction",615,1200,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,183229,615], [54288,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,9860.67,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CARDINAL SERVICES INC OF INDIANA ",77821,3359748,497], [54289,"Water and Sewage",520102,"Adjutant General",110,10303.47,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5238709","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,145127,110], [54290,"Case Serv - HlthMed - General",581186,"State Police",100,750,"Social Service Payments",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DLH COUNSELING AND CONSULTING LLC ",292389,151902,100], [54291,"Telecom - Cellular",521016,"Adjutant General",110,346.68,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145112,110], [54292,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,71.69,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","APV5237879","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42538,450], [54293,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,80.15,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-03T00:00:00","APV5237906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,22676,550], [54294,"Fac Main -Building Main",543010,"Adjutant General",110,15.4,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,145140,110], [54295,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,29,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,151896,100], [54296,"Telecom - Cellular",521016,"Adjutant General",110,864.2,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145094,110], [54297,"Local Unit State IndCost Reimb",583130,"Correction",615,125,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,183232,615], [54298,"InState Travel - Mileage",595110,"Motor Vehicles",235,128.82,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","APV5237831","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE L ASHBROOK - HOUSE ",59802,73379,235], [54299,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,62.79,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA COSTELLO ",312387,54214,22], [54300,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,196952.33,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA STATE UNIVERSITY ",15898,345967,700], [54301,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,5267.82,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GOODWILL INDUSTRIES ",59598,3359743,497], [54302,"SpOp -Household",547016,"Madison Corr",667,104.28,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-03T00:00:00","APV5237941","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,12037,667], [54303,"Off-Printer Paper",546005,"Revenue",90,26.61,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,181528,90], [54304,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,-180,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APC5237964","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STATE OF INDIANA ",22460,1474526,800], [54305,"AdmOp-Dues and Subscriptions",599026,"House of Representatives",3,409.62,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-03T00:00:00","APV5237636","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELIVRA INC ",56175,12581,3], [54306,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,9555,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,183295,615], [54307,"SpOp -Household",547016,"Miami Corr",618,48.9,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19151,618], [54308,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,362.23,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,75858,67], [54309,"Real Estate Rentals",590110,"FSSA Family Resources",500,14353.33,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAKER INDY 2 LLC ",347180,183883,500], [54310,"InState Travel - Per DiemandMeal",595120,"Revenue",90,39,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY J MENDONCA ",178227,181578,90], [54311,"Real Estate Rentals",590110,"FSSA Family Resources",500,2130.67,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AT PORTLAND COMMONS IN OWNER LLC ",331533,183873,500], [54312,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8645,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,183299,615], [54313,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3290,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,183290,615], [54314,"Prog Op-Mental Health Cmty",539042,"Evansville State Hospital",425,4110,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY PETRISKO ",288968,56286,425], [54315,"InState Travel - Mileage",595110,"Health",400,178.22,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN CLARK ",320489,555085,400], [54316,"MedVet-Patient Clothing",548015,"Logansport State Hospital",435,975.84,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,44465,435], [54317,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,29,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,151897,100], [54318,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3390.96,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5240334","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","31 REALTY LLC ",347885,3359731,497], [54319,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,-180,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APC5237964","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STATE OF INDIANA ",22460,1474555,800], [54320,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,690,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-03T00:00:00","APV5237833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRI RUTLEDGE ",74968,31908,250], [54321,"Eqp Main-Repair parts",545006,"Miami Corr",618,42.35,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19166,618], [54322,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,2202.67,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5237884","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","WHITEWATER GORGE CORPORATION ",6796,3359727,497], [54323,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,105,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,183320,615], [54324,"InState Travel - Mileage",595110,"Supreme Court Admin",22,117.8,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDY COFFEY ",177999,54192,22], [54325,"Real Estate Rentals",590110,"FSSA Family Resources",500,4677.33,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER PROPERTIES LLC ",225921,183854,500], [54326,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,8,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE DAVID ",186546,54191,22], [54327,"InState Travel - Lodging",595130,"Supreme Court Admin",22,114,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE DAVID ",186546,54191,22], [54328,"Off-Office Supplies",546002,"Miami Corr",618,25,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,19144,618], [54329,"NonRealEstRnt-OffEquipment",591010,"Reception Diagnostic Ctr",695,28.23,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","APV5237949","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,11608,695], [54330,"Telecom - Cellular",521016,"Adjutant General",110,39.29,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145102,110], [54331,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2340.53,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","THE ARC OF GREATER BOONE COUNTY INC ",76850,3359745,497], [54332,"Eqp Main-Cleaning",545002,"Revenue",90,6.82,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,181514,90], [54333,"Sec and Sfty - Guard Services",534050,"Administration",61,13827.27,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,152911,61], [54334,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1680,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,183328,615], [54335,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,1260.72,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIM HEALTHCARE SERVICES INC ",54450,75867,570], [54336,"Water and Sewage",520102,"Adjutant General",110,0,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,145090,110], [54337,"Main - Motor Vehicles",533019,"Administration",61,38,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,152946,61], [54338,"AdmOp-Freight and Express",599042,"Plainfield Corr",690,49.46,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,21973,690], [54339,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,2.56,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APP5236584","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,75559,570], [54340,"Real Estate Rentals",590110,"FSSA Family Resources",500,3014,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODSON DAVIS BLOOMINGTON LLC ",345591,183878,500], [54341,"3P InState Travel - Lodging",595810,"State Police",100,214,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VIKAS LODGING ASSOCIATES ",205991,151935,100], [54342,"Off-Office Supplies",546002,"Revenue",90,13.38,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,181523,90], [54343,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,350,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,183308,615], [54344,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,402.75,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUIDEL CORPORATION ",330341,555002,400], [54345,"OutoSt Travel - ParkingandToll",595570,"Comm for Higher Education",719,-865,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-03T00:00:00","APV5237956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,32038,719], [54346,"Fac Main -Building Main",543010,"Logansport State Hospital",435,292.96,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,44466,435], [54347,"AdmOp-Late Payment Interest",592022,"Auditor of State",50,1.01,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","APP5236334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603979,50], [54348,"Telecom - Cellular",521016,"Adjutant General",110,1163.75,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145109,110], [54349,"Off-Office Supplies",546002,"Revenue",90,166.4,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,181524,90], [54350,"Prof Serv- Printing",531070,"Motor Vehicles",235,25735.98,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","APV5237831","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,72884,235], [54351,"Prof Serv - Program Develop",531025,"Correction",615,35967.32,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WATCH SYSTEMS LLC ",313674,183227,615], [54352,"Inf Main-Nursery Products",544060,"Administration",61,36.5,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA MULCH CO ",50053,152919,61], [54353,"SpOp -Household",547016,"Edinburgh Corr",697,52.7,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","APV5237950","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,7405,697], [54354,"Off-Printer Paper",546005,"Revenue",90,134.1,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,181519,90], [54355,"Eqp Main-Repair parts",545006,"Miami Corr",618,2085.19,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19165,618], [54356,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,169.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,145147,110], [54357,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,-180,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APC5237964","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STATE OF INDIANA ",22460,1474552,800], [54358,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,75836,570], [54359,"Prof Serv - IT Services",531029,"Workforce Development",510,652.8,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167784,510], [54360,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,23486.06,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEARTSPRING ",12410,345979,700], [54361,"MedVet-RX Drugs",548012,"Madison State Hospital",430,-78.16,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","APV5237870","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31133,430], [54362,"AdmOp-EmpReimb-Continued Educa",599217,"Motor Vehicles",235,936,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","APV5237831","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RHNEA LANHAM ",324317,73376,235], [54363,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,659.96,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,152937,61], [54364,"Prof Serv - Legal Services",531014,"Revenue",90,945,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTINGLY BURKE COHEN and BIEDERMAN LLP ",354573,181536,90], [54365,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,273.61,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44453,435], [54366,"Real Estate Rentals",590110,"FSSA Family Resources",500,2935,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAYCOCK PROPERTIES LLC ",249586,183815,500], [54367,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,96,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ESLINGER, MICHAEL J ",88069,151926,100], [54368,"Real Estate Rentals",590110,"FSSA Family Resources",500,8046.25,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DandD LLC ",339092,183820,500], [54369,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2091.88,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47953,440], [54370,"Prog Op-Shredding Service",539027,"Public Defender",605,120,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","APV5237914","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECORDSPRO.NET LLC ",208126,9689,605], [54371,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DLRING LLC ",109773,183838,500], [54372,"AdmOp-Late Payment Interest",592022,"Auditor of State",50,1.54,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","APP5236334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603647,50], [54373,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,2860.23,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","APV5237945","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,17947,685], [54374,"Prof Serv-Legal Services",531054,"Labor",225,3.36,"Contractual Services",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-03T00:00:00","APV5237827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROPIO LS LLC ",320968,20823,225], [54375,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7875,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,183294,615], [54376,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,205.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RELIABLE TRANSMISSION SERVICE ",106639,1483500,800], [54377,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,7328,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUTISM SOCIETY OF INDIANA ",284154,3359755,497], [54378,"SpOpSp-Safety",547032,"Edinburgh Corr",697,247.21,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","APV5237950","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,7406,697], [54379,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,770,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,183275,615], [54380,"SpOp -Household",547016,"Rockville Corr",685,227.63,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","APV5237945","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,17949,685], [54381,"Com and Train - WORK SHOPS",535012,"Education",700,2500,"Contractual Services",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL JEWISS ",365808,345969,700], [54382,"Energy - Natural Gas",520204,"Administration",61,146.5,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,152922,61], [54383,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,158.06,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152967,61], [54384,"Off-Specialty Paper",546007,"Revenue",90,6.5,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,181520,90], [54385,"MedVet-Lab Supply",548046,"Evansville State Hospital",425,32.04,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,56292,425], [54386,"InState Travel - Per DiemandMeal",595120,"Arts Comm",705,26,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-03T00:00:00","APV5237953","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAIGE SHARP ",290490,8428,705], [54387,"AdmOp-Registration",599020,"Auditor of State",50,125,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","APV5237675","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVERNMENT FINANCE OFFICERS ASSOC. ",65341,606185,50], [54388,"Sec and Sfty - Water Safety",534090,"Logansport State Hospital",435,566.66,"Contractual Services",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATOM CHEMICAL INC ",317698,44459,435], [54389,"Prof Serv - IT Services",531029,"Workforce Development",510,1751.04,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167775,510], [54390,"InState Travel - Mileage",595110,"Motor Vehicles",235,52.06,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","APV5237831","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE SHEPLER ",269246,73380,235], [54391,"Real Estate Rentals",590110,"Adjutant General",110,3239.84,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SILVERADO PROPERTIES LLC ",325423,145152,110], [54392,"AdmOp-Freight and Express",599042,"Transportation",800,150,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1483532,800], [54393,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN FORKNER ",285670,54205,22], [54394,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3607.27,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3359744,497], [54395,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,335.28,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47965,440], [54396,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,17457.25,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRADEWINDS SERVICES INC ",13066,3359762,497], [54397,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,110,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER M GOFF ",186151,54201,22], [54398,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,52,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","APV5237831","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANE HENRY ",186433,73381,235], [54399,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2987.2,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EASTER SEALS REHABILITATION CENTER INC ",58698,3359746,497], [54400,"InState Travel - Mileage",595110,"House of Representatives",3,50.69,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-03T00:00:00","APV5237636","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB HARKIN ",321517,12580,3], [54401,"OutoSt Travel - Per DiemandMeal",595520,"Public Defender",605,112,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","APV5237914","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNA LYN GREEN ",185213,9685,605], [54402,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1600,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEGACY FUNERAL SERVICES LLC ",293600,183844,500], [54403,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,13,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOFFREY SLAUGHTER ",161749,54190,22], [54404,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,2829,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27717,38], [54405,"InState Travel - Mileage",595110,"Prosecuting Attorneys Cncl",39,26,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-03T00:00:00","APV5237651","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,4650,39], [54406,"Local Unit State IndCost Reimb",583130,"Correction",615,525,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,183235,615], [54407,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,1629.65,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EASTER SEALS REHABILITATION CENTER INC ",58698,3359759,497], [54408,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,9800,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,183292,615], [54409,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON HOOD ",319068,54204,22], [54410,"OutoSt Travel - Lodging",595530,"Adjutant General",110,2983.31,"Administrative and Operating Expenses",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,145128,110], [54411,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,23.34,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-03T00:00:00","APV5237654","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MELISSA KEYES ",313875,8813,44], [54412,"Real Estate Rentals",590110,"FSSA Family Resources",500,315.21,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE BRUSH ",357252,183825,500], [54413,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,29,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,151900,100], [54414,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,298.25,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","APV5237655","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNOR AND ASSOC INC ",52725,61154,46], [54415,"MedVet-Oxygen Dispense",548038,"Richmond State Hospital",440,192.24,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RESPIRATORY PARTNERS INC ",78238,47947,440], [54416,"Real Estate Rentals",590110,"FSSA Family Resources",500,2375,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,183885,500], [54417,"Off-Office Supplies",546002,"FSSA Family Resources",500,134.1,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183858,500], [54418,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,26,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP K LASHUTKA ",354729,54186,22], [54419,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,170.97,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44451,435], [54420,"Real Estate Rentals",590110,"FSSA Family Resources",500,8888.88,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE BRUSH ",357252,183825,500], [54421,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,1190.73,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","APV5237879","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42540,450], [54422,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,26,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOFFREY SLAUGHTER ",161749,54187,22], [54423,"AdmOp-Freight and Express",599042,"Transportation",800,150,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5243583","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1483532,800], [54424,"Off-Office Supplies",546002,"FSSA Family Resources",500,9.52,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183847,500], [54425,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,11.91,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","APV5237949","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11606,695], [54426,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,44373,435], [54427,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOUSLEY HAUS FUNERAL HOME ",291424,183792,500], [54428,"Telecom - Cellular",521016,"Ofc of Technology",67,125.1,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","VERIZON WIRELESS ",55667,75863,67], [54429,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1260,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,183317,615], [54430,"Off-Office Supplies",546002,"Attorney General",46,2.23,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","APV5237655","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,61152,46], [54431,"AdmOp-Registration",599020,"Workforce Development",510,220,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA YOUTH INSTITUTE ",64274,167766,510], [54432,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3567.19,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5240334","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EASTPORT COMMONS LLC ",350199,3359733,497], [54433,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,70,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,183261,615], [54434,"Real Estate Rentals",590110,"FSSA Family Resources",500,5170,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FREEDOM ROAD PROPERTIES LLC ",285510,183860,500], [54435,"Real Estate Rentals",590110,"FSSA Family Resources",500,1781.25,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RON HAYMAN ",54011,183876,500], [54436,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,2811,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,21987,690], [54437,"MedVet-RX Drugs",548012,"Madison State Hospital",430,2.66,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","APV5237870","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31135,430], [54438,"Off-Office Supplies",546002,"FSSA Family Resources",500,20.46,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183867,500], [54439,"Telecom - Data",521018,"Ofc of Technology",67,11567.71,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANA FIBER NETWORK LLC ",277909,75866,67], [54440,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HIPPENSTEEL FUNERAL HOME INC ",71412,183834,500], [54441,"Water and Sewage",520102,"State Police",100,217.2,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF SELLERSBURG ",68452,151931,100], [54442,"Telecom - Cellular Overage",521017,"Ofc of Technology",67,3701.96,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","VERIZON WIRELESS ",55667,75864,67], [54443,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,3797.48,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47967,440], [54444,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1164.55,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DLRING LLC ",109773,183839,500], [54445,"Off-Office Supplies",546002,"FSSA Family Resources",500,95.13,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183851,500], [54446,"Sp Op -Laundry",547018,"Miami Corr",618,60,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,19145,618], [54447,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,-180,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APC5237964","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STATE OF INDIANA ",22460,1474531,800], [54448,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,38,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,152938,61], [54449,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,183800,500], [54450,"Telecom - Cellular",521016,"Adjutant General",110,402.58,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145107,110], [54451,"Sec and Sfty - SECURITY ALARMS",534040,"Evansville Psych Childrens Ctr",415,22,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","APV5237865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANGUARD SALES/EVANSVILLE, INC ",58267,9205,415], [54452,"Main - Shop Equipment",533025,"State Police",100,539.79,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","E M HOEHLER CO INC ",308763,151911,100], [54453,"Prof Serv - IT Services",531029,"Workforce Development",510,1904,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167787,510], [54454,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,414.06,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,152934,61], [54455,"OutoSt Travel - Lodging",595530,"Transportation",800,829.93,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482946,800], [54456,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483558,800], [54457,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,5339.97,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHARES INC ",77226,3359764,497], [54458,"Local Unit State IndCost Reimb",583130,"Correction",615,1000,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,183239,615], [54459,"3P InState Travel - Lodging",595810,"State Police",100,91,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MHI HOSPITALITY LLC ",250160,151933,100], [54460,"Main -Cleaning Serv",532022,"Administration",61,6418.38,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOLDENS CARPET and UPHOSLTRY CLEANING ",349501,152915,61], [54461,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5484,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AVON COMM SCHL CORP TREASURER ",121341,345985,700], [54462,"Telecom - Data",521018,"Ofc of Technology",67,200,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,75855,67], [54463,"Main -Pest Control",532024,"State Police",100,74.99,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,151907,100], [54464,"Telecom - Data",521018,"Ofc of Technology",67,36.17,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,75871,67], [54465,"AdmOp-Bank Charges",592010,"Miami Corr",618,155.47,"Administrative and Operating Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,19139,618], [54466,"Off-Office Supplies",546002,"FSSA Family Resources",500,38.92,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183846,500], [54467,"MedVet-Oxygen/Acetylene",548039,"Larue Carter Hospital",450,34.8,"Supplies, Parts and Materials",2019,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2018-10-03T00:00:00","APV5237879","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,42536,450], [54468,"MedVet-Medical",548010,"Logansport State Hospital",435,683,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,44464,435], [54469,"Off-Office Supplies",546002,"FSSA Family Resources",500,43.72,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183856,500], [54470,"Main-BuildMat-General",543069,"Administration",61,48.45,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,152917,61], [54471,"Mot Veh Ex -TiresandRltd",541036,"Administration",61,685.05,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,152942,61], [54472,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,770,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,183273,615], [54473,"Mot Veh Ex - Gasoline",541002,"State Police",100,16791.06,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,151923,100], [54474,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,110.67,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HANCOCK TELECOM ",86988,75865,67], [54475,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,1682.7,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,75870,570], [54476,"3P InState Travel - Lodging",595810,"State Police",100,428,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VIKAS LODGING ASSOCIATES ",205991,151937,100], [54477,"MedVet-Occupational Therapy",548030,"Madison State Hospital",430,165.5,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","APV5237870","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,31138,430], [54478,"Const -BuildRepair-General",538920,"Adjutant General",110,1200,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,145151,110], [54479,"Sp Op -Food",547012,"School for the Blind and VI",550,13.98,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","APV5237906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GORDON FOOD SERV INC ",3659,22673,550], [54480,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,29,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,151901,100], [54481,"Main -GarbageRemoval",532023,"Correctional Industrial",635,1404.82,"Contractual Services",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","APV5237927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,9595,635], [54482,"Real Estate Rentals",590110,"Adjutant General",110,4024.87,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROCKVILLE STATION LLC ",306440,145156,110], [54483,"Off-Printer Paper",546005,"FSSA Family Resources",500,268.2,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183848,500], [54484,"Real Estate Rentals",590110,"FSSA Family Resources",500,6347.95,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS CITY CENTER LLC ",301897,183857,500], [54485,"Main-Plumbing-General",543066,"Logansport State Hospital",435,454.03,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,44462,435], [54486,"Telecom - Cellular",521016,"Adjutant General",110,432.66,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145093,110], [54487,"Mot Veh Ex - Gasoline",541002,"State Police",100,3581.53,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,151925,100], [54488,"AdmOp-Court Reporting Services",599102,"Public Defender",605,294,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","APV5237914","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN PLATFORM SERVICES LLC ",346690,9690,605], [54489,"Prof Serv - IT Services",531029,"Workforce Development",510,896,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167793,510], [54490,"Off-Office Supplies",546002,"FSSA Family Resources",500,46.87,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183863,500], [54491,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,735,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,183304,615], [54492,"3P InState Travel - Lodging",595810,"State Police",100,107,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VIKAS LODGING ASSOCIATES ",205991,151939,100], [54493,"Off-Office Supplies",546002,"FSSA Family Resources",500,13.89,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183861,500], [54494,"SpOpSp-Safety",547032,"Miami Corr",618,367.06,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19152,618], [54495,"Prof Serv-Legal Research",531055,"Lieutenant Governor's Office",38,41.53,"Contractual Services",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,27695,38], [54496,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,487.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,145138,110], [54497,"InState Travel - Mileage",595110,"Motor Vehicles",235,47.12,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","APV5237831","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA LEE ",362867,73382,235], [54498,"Mot Veh Ex - Detailing",541027,"Administration",61,5.97,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152953,61], [54499,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,11408,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27721,38], [54500,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,2362.54,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,21984,690], [54501,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2450,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,183321,615], [54502,"ProgOp - Manuf - Chemical",539121,"Health",400,714.24,"Contractual Services",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,555036,400], [54503,"NonRealEstRnt-OffEquipment",591010,"Correction",615,226.88,"Administrative and Operating Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,183218,615], [54504,"AdmOp-Late Payment Interest",592022,"Legislative Services",17,1.36,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-03T00:00:00","APP5236293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAUER, TERRY J ",72204,14639,17], [54505,"Real Estate Rentals",590110,"FSSA Family Resources",500,3267.48,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AUBURN DMV ",353761,183826,500], [54506,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,-180,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APC5237964","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STATE OF INDIANA ",22460,1474533,800], [54507,"InState Travel - Mileage",595110,"Supreme Court Admin",22,45.6,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS A CANNON ",247989,54194,22], [54508,"AdmOp-Bank Charges",592010,"Camp Summit Corr",661,72.24,"Administrative and Operating Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","APV5237934","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,4029,661], [54509,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW CROWN CEMETERY LLC ",309369,183865,500], [54510,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN SQUARE FUNERAL SERVICES LLC ",298639,183805,500], [54511,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,29,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,151899,100], [54512,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,9133.5,"Contractual Services",2019,"Health","SICKLE CELL PROGRAM",11490,"General Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA HEMOPHILIA AND ",75979,555044,400], [54513,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,245,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,183284,615], [54514,"Prof Serv-Travel Agency",531051,"Governor's Office",30,-528.81,"Contractual Services",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-03T00:00:00","APV5237643","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4518,30], [54515,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,-180,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APC5237964","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STATE OF INDIANA ",22460,1474527,800], [54516,"Prof Serv - IT Services",531029,"Workforce Development",510,756,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167795,510], [54517,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,919.87,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21977,690], [54518,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,110,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOFFREY SLAUGHTER ",161749,54200,22], [54519,"OutoSt Travel - Airfare",595540,"Transportation",800,3122.71,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482915,800], [54520,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,2343.54,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","APV5237879","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42534,450], [54521,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,28.46,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47956,440], [54522,"Adm Op Promotional Premiums",599128,"Civil Rights Comm",258,291.3,"Administrative and Operating Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-03T00:00:00","APV5237834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WOLF RUN MARKETING LLC ",270687,8467,258], [54523,"Off-Office Supplies",546002,"Attorney General",46,147.51,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","APV5237655","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,61155,46], [54524,"Telecom - Cellular",521016,"Adjutant General",110,6423.46,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145118,110], [54525,"Fac Main -Plumbing Drainage",543014,"Administration",61,1000,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCIAL SEWER CLEANING CO ",50626,152909,61], [54526,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,69,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27713,38], [54527,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,183803,500], [54528,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1365,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,183325,615], [54529,"Real Estate Rentals",590110,"FSSA Family Resources",500,1291.67,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELF MADE MEN LLC ",340885,183813,500], [54530,"Telecom - Cellular",521016,"Adjutant General",110,532.1,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145117,110], [54531,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,1742.81,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5240334","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHARED ENTERPRISES MNGMT INC ",252785,3359728,497], [54532,"AdmOp-Samples and Evidence",599058,"State Police",100,93.92,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EQUIFAX INFORMATION SERVICES ",115902,151893,100], [54533,"Fac Main - Elec - General",543056,"Evansville State Hospital",425,242.5,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,56290,425], [54534,"SpOpSp-Safety",547032,"Evansville State Hospital",425,440,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BONA VISTA PROGRAMS INC ",52666,56294,425], [54535,"Eqp Main-Repair parts",545006,"Rockville Corr",685,108.97,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-03T00:00:00","APV5237945","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,17952,685], [54536,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON BENNETT ",300757,54208,22], [54537,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1365,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,183310,615], [54538,"Off-Office Supplies",546002,"Revenue",90,72.29,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,181517,90], [54539,"InState Travel - Mileage",595110,"Supreme Court Admin",22,36.86,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN SCHWIER ",354730,54185,22], [54540,"OutoSt Travel - Lodging",595530,"Governor's Office",30,515.11,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-03T00:00:00","APV5237643","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4517,30], [54541,"AdmOp-Registration",599020,"Workforce Development",510,220,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA YOUTH INSTITUTE ",64274,167756,510], [54542,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,19.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-03T00:00:00","APV5238792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,167740,510], [54543,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8050,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,183301,615], [54544,"3P InState Travel - Lodging",595810,"State Police",100,107,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VIKAS LODGING ASSOCIATES ",205991,151936,100], [54545,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,-180,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APC5237964","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STATE OF INDIANA ",22460,1474532,800], [54546,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,4.2,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152964,61], [54547,"Inmate wages",515002,"Camp Summit Corr",661,354.5,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","APV5237934","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,4032,661], [54548,"Real Estate Rentals",590110,"FSSA Family Resources",500,2260.96,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CGB DIVERSIFIED SERVICES INC ",297878,183818,500], [54549,"Prof Serv - IT Services",531029,"Ofc of Technology",67,184.72,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75873,67], [54550,"Prof Serv-Travel Agency",531051,"Governor's Office",30,528.81,"Contractual Services",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-03T00:00:00","APV5237643","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4517,30], [54551,"Main -GarbageRemoval",532023,"Edinburgh Corr",697,46.75,"Contractual Services",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","APV5237950","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY SOLID WASTE ",53411,7410,697], [54552,"Main - RepairPart-ITAccess",545047,"Transportation",800,28.12,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483064,800], [54553,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,7890.4,"Contractual Services",2019,"Health","SICKLE CELL PROGRAM",11490,"General Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA HEMOPHILIA AND ",75979,555045,400], [54554,"Real Estate Rentals",590110,"FSSA Family Resources",500,15661.25,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCE CENTER DEVELOPMENT LLC ",341946,183849,500], [54555,"MedVet-Lab Supply",548046,"Health",400,24.66,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,555029,400], [54556,"Main - Equip Main Agreement",533004,"Administration",61,93.51,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YALE INDUSTRIAL TRUCKS-TYNAN ",8979,152912,61], [54557,"Sec and Sfty - Guard Services",534050,"Administration",61,2529.32,"Contractual Services",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,152910,61], [54558,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,8862.81,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-03T00:00:00","APV5237884","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUDISILL PLAZA ASSOCIATES LLC ",13462,3359737,497], [54559,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,96,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM WARREN ",183677,151930,100], [54560,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,52,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","APV5237831","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE L ASHBROOK - HOUSE ",59802,73379,235], [54561,"OutoSt Travel - Ground Transpt",595550,"Adjutant General",110,92.09,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN MUTNANSKY ",336375,145135,110], [54562,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1295,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,183259,615], [54563,"Prog Op-Mental Health Cmty",539042,"Evansville Psych Childrens Ctr",415,1755,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","APV5237865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA JESSEN ",322995,9200,415], [54564,"AdmOp-Late Payment Interest",592022,"Auditor of State",50,1.59,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","APP5236334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603977,50], [54565,"OutoSt Travel - Ground Transpt",595550,"Adjutant General",110,273.71,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STATE OF INDIANA ",22460,144399,110], [54566,"MedVet-Patient Clothing",548015,"Logansport State Hospital",435,154.56,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,44460,435], [54567,"Sp Op -Food",547012,"School for the Blind and VI",550,105.41,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","APV5237906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,22674,550], [54568,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,589,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PUTNAM COUNTY COMPREHENSIVE SERVICES ",52411,3359752,497], [54569,"MedVet-Personnel Instructn",548021,"Richmond State Hospital",440,152,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN RED CROSS ",64951,47949,440], [54570,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,196.31,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,152939,61], [54571,"Telecom - Cellular",521016,"Adjutant General",110,996.17,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145111,110], [54572,"OutoSt Travel - Lodging",595530,"Adjutant General",110,-323.96,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STATE OF INDIANA ",22460,144384,110], [54573,"InState Travel - Lodging",595130,"Adjutant General",110,2806.56,"Administrative and Operating Expenses",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,145128,110], [54574,"Telecom - Cellular",521016,"Adjutant General",110,553.99,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145110,110], [54575,"SpOpSp-Safety",547032,"Evansville State Hospital",425,7152.6,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,56293,425], [54576,"Prog Op-MEDICAL CONSULTANTS",539048,"Logansport State Hospital",435,960,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLY SCHROCK ",76672,44457,435], [54577,"Mot Veh Ex - Parts and Supplies",541010,"School for the Blind and VI",550,48.08,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","APV5237906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,22678,550], [54578,"Fac Main - Elec - Safety",543058,"Administration",61,328.79,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,152917,61], [54579,"Eqp Main-SmallToolsImplements",545008,"Administration",61,98,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152963,61], [54580,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","APV5237655","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER LYNN LOGSDON ",228072,61158,46], [54581,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1003.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1483506,800], [54582,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,735,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,183316,615], [54583,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,93.94,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21978,690], [54584,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,10000,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,21969,690], [54585,"Off-Office Supplies",546002,"Revenue",90,39.98,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,181574,90], [54586,"Stormwater Fee",520109,"Plainfield Corr",690,4156,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,21966,690], [54587,"AdmOp-Late Payment Interest",592022,"Auditor of State",50,2.15,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","APP5236334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603976,50], [54588,"SpOp-Software licenses",547053,"Revenue",90,45792.17,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,75846,67], [54589,"AdmOp-Vehicle Taxes",592030,"State Police",100,2308.98,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,151922,100], [54590,"Telecom - Data",521018,"Ofc of Technology",67,109,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CITIZENS TELEPHONE CORP ",59522,75872,67], [54591,"Telecom - Cellular",521016,"Adjutant General",110,746.51,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145119,110], [54592,"Telecom - Cellular",521016,"Ofc of Technology",67,461126.6,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","VERIZON WIRELESS ",55667,75864,67], [54593,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,6646.79,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,19143,618], [54594,"Off-Office Supplies",546002,"Miami Corr",618,929.6,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,19153,618], [54595,"Telecom - Cellular",521016,"Adjutant General",110,11311.89,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145101,110], [54596,"Local Unit State IndCost Reimb",583130,"Correction",615,4900,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,183240,615], [54597,"ProgOp - Religious Order Serv",539100,"Veterans Home",570,300,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHURCH OF THE BLESSED ",234831,75873,570], [54598,"Local Unit State IndCost Reimb",583130,"Correction",615,4400,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,183231,615], [54599,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,511.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1483554,800], [54600,"Mot Veh Ex - Parts and Supplies",541010,"School for the Blind and VI",550,6.17,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","APV5237906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,22683,550], [54601,"Off-Office Supplies",546002,"Attorney General",46,76,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","APV5237655","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,61153,46], [54602,"Off-Office Supplies",546002,"Correctional Industrial",635,210,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","APV5237927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,9589,635], [54603,"Off-Office Supplies",546002,"Camp Summit Corr",661,84.32,"Supplies, Parts and Materials",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","APV5237934","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,4028,661], [54604,"SpOp - Safety -Apparel",547160,"Miami Corr",618,357.06,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANCHORTEX CORPORATION ",21060,19158,618], [54605,"SpOp - Safety -Apparel",547160,"Transportation",800,37.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483512,800], [54606,"Off-Office Supplies",546002,"Correction",615,7.96,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183220,615], [54607,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4694.57,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3359754,497], [54608,"Inf Main-Guardrails posts",544034,"Transportation",800,14038.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HGMC SUPPLY INC ",226578,1483499,800], [54609,"Telecom - Data",521018,"Ofc of Technology",67,920.71,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,75856,67], [54610,"SpOp -Household",547016,"Miami Corr",618,1751,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,19146,618], [54611,"Local Unit State IndCost Reimb",583130,"Correction",615,1850,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,183242,615], [54612,"AdmOp-Late Payment Interest",592022,"Auditor of State",50,6.08,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","APP5236334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603642,50], [54613,"AdmOp-Depositions Transcripts",599100,"Environmental Management",495,469.12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,226250,495], [54614,"Com and Train - WORK SHOPS",535012,"Education",700,1176,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUNELAND SCHOOL CORP TREASURER ",193717,345974,700], [54615,"Main - Painting-SuplsandEq",543064,"Administration",61,38.72,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FINISHMASTER ",50003,152929,61], [54616,"Telecom - Data",521018,"Ofc of Technology",67,229.9,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,75869,67], [54617,"Main - Painting-Paint",543063,"Administration",61,436.74,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FINISHMASTER ",50003,152926,61], [54618,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,1.5,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APP5236584","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN WELLMAN ",352749,75595,570], [54619,"Off-Specialty Paper",546007,"FSSA Family Resources",500,2.88,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183856,500], [54620,"Off-Office Supplies",546002,"Evansville Psych Childrens Ctr",415,375,"Supplies, Parts and Materials",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","APV5237865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGGS HEALTH CARE PRODUCTS ",66336,9203,415], [54621,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,487.5,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,145138,110], [54622,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,-180,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APC5237964","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STATE OF INDIANA ",22460,1474553,800], [54623,"Telecom -TelephoneLocalService",521002,"Women's Prison",640,41.57,"Utilities",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-03T00:00:00","APV5237928","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT ",271654,13142,640], [54624,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,815,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,47951,440], [54625,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,110,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LORETTA H RUSH ",176001,54197,22], [54626,"Off-Office Supplies",546002,"Plainfield Corr",690,405.3,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,21988,690], [54627,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,525,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,183266,615], [54628,"Telecom - Cellular",521016,"Adjutant General",110,325.77,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145100,110], [54629,"InState Travel - Mileage",595110,"Motor Vehicles",235,92.72,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","APV5237831","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANE HENRY ",186433,73381,235], [54630,"Fac Main -Plumbing Drainage",543014,"Administration",61,214.5,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,152907,61], [54631,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,910,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,183260,615], [54632,"Eqp Main-SmallToolsImplements",545008,"Miami Corr",618,305.25,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19150,618], [54633,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,149.29,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-03T00:00:00","APV5237833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,31903,250], [54634,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW CROWN CEMETERY LLC ",309369,183864,500], [54635,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4408.65,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RISE, INC ",96019,3359751,497], [54636,"Mot Veh Ex - Gasoline",541002,"State Police",100,16286.27,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,151922,100], [54637,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,1087.09,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","APV5237879","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42543,450], [54638,"Off-Office Supplies",546002,"Miami Corr",618,7.96,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19142,618], [54639,"Real Estate Rentals",590110,"FSSA Family Resources",500,102.5,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","37TH AVENUE CENTER LLC ",346110,183886,500], [54640,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2100,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,183306,615], [54641,"SpOp-Housekeeping",547020,"Correction",615,2.09,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,183219,615], [54642,"Energy - Electricity",520202,"Plainfield Corr",690,12.81,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,21965,690], [54643,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,142.53,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1483553,800], [54644,"Fac Main - Elec - Lighting",543057,"Correction",615,571.44,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,183221,615], [54645,"SpOp -Household",547016,"Logansport Juvenile Corr",616,306.4,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","APV5237921","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,8889,616], [54646,"Eqp Main-Repair parts",545006,"Administration",61,141.66,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,152916,61], [54647,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,980,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,183276,615], [54648,"SpOp - Household Kitchen",547126,"Madison Corr",667,20.8,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-03T00:00:00","APV5237941","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,12036,667], [54649,"Local Unit State IndCost Reimb",583130,"Correction",615,19975,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,183233,615], [54650,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,494.43,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","THE ARC OF GREATER BOONE COUNTY INC ",76850,3359758,497], [54651,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,19.2,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APP5236296","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,53887,22], [54652,"InState Travel - Mileage",595110,"Supreme Court Admin",22,55.48,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN HAAS ",247980,54193,22], [54653,"Off-Office Supplies",546002,"Treasurer of State",48,9.2,"Supplies, Parts and Materials",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-03T00:00:00","APV5237659","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PEN PRODUCTS ",9948,10465,48], [54654,"Real Estate Rentals",590110,"FSSA Family Resources",500,1470.75,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA CRECELIUS ",225852,183816,500], [54655,"OutoSt Travel - Lodging",595530,"Public Defender",605,306.9,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","APV5237914","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNA LYN GREEN ",185213,9685,605], [54656,"NonRealEstRnt-OffEquipment",591010,"Reception Diagnostic Ctr",695,292.14,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","APV5237949","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,11611,695], [54657,"MedVet-RX Drugs",548012,"Madison State Hospital",430,6953.37,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","APV5237870","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31134,430], [54658,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,15.9,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-03T00:00:00","APV5237950","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,7408,697], [54659,"OutoSt Travel - Lodging",595530,"Adjutant General",110,-2983.31,"Administrative and Operating Expenses",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-10-03T00:00:00","APC5237807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,145128,110], [54660,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,280,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,183269,615], [54661,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,245,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,183298,615], [54662,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW CROWN CEMETERY LLC ",309369,183868,500], [54663,"Telecom - Data",521018,"Ofc of Technology",67,229.9,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,75868,67], [54664,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NAY BROTHERS FUNERAL ",102561,183833,500], [54665,"Energy - Electricity",520202,"Logansport State Hospital",435,18,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,44446,435], [54666,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,140,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-10-03T00:00:00","APV5237833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRI RUTLEDGE ",74968,31908,250], [54667,"SpOp-Housekeeping",547020,"Administration",61,536.1,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,152905,61], [54668,"Water and Sewage - Water",520104,"Rockville Corr",685,8095.55,"Utilities",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","APV5237945","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,17941,685], [54669,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE FUNERAL HOME INC ",95501,183790,500], [54670,"Main - Security Equipment",532063,"Reception Diagnostic Ctr",695,281.37,"Contractual Services",2019,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2018-10-03T00:00:00","APV5237949","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITY AUTOMATION SYSTEM INC ",226710,11615,695], [54671,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,1.84,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APP5236540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,47818,440], [54672,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OSBORNE FUNERAL HOME ",105545,183871,500], [54673,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,2448,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARMORE MEDICAL SERVICES LLC ",345552,56284,425], [54674,"Telecom - Data",521018,"Ofc of Technology",67,10745,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,75860,67], [54675,"SpOp - Industrial Gases",547129,"Health",400,844.3,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,555080,400], [54676,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,95.67,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21980,690], [54677,"SpOpSp-Safety",547032,"Administration",61,176.09,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,152917,61], [54678,"Direct Support-Transportation",580340,"Child Services",502,-152,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APC5237897","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN LEEK ",363873,2957739,502], [54679,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,347.22,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152965,61], [54680,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2520,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,183288,615], [54681,"Telecom - Data",521018,"Ofc of Technology",67,44936,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","LIGHTBOUND ",261283,75870,67], [54682,"AdmOp-Vehicle Taxes",592030,"State Police",100,464.12,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,151925,100], [54683,"Main -GarbageRemoval",532023,"Miami Corr",618,1822.58,"Contractual Services",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,19141,618], [54684,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,183801,500], [54685,"AdmOp-Legal Ads",599030,"Health",400,390.6,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,555005,400], [54686,"Prof Serv - IT Services",531029,"Workforce Development",510,1713.6,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167783,510], [54687,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUBER FUNERAL HOME INC ",283385,183835,500], [54688,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,945,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,183274,615], [54689,"Household kitchen and laundry",555502,"FSSA Disability and Rehab Svcs",497,-7705.8,"Capital Costs",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5237884","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3358191,497], [54690,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Comm for Higher Education",719,950.76,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-03T00:00:00","APV5241214","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE PEARSON ROBINSON ",365730,32171,719], [54691,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,192.5,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","APV5237870","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,31137,430], [54692,"AdmOp-Rewards Gateage",599048,"Madison Corr",667,375.08,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-03T00:00:00","APV5237941","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,12034,667], [54693,"ClmJudg-Settlement PaytoAttny",593013,"Attorney General",46,5000,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2018-10-03T00:00:00","APV5237655","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE LAW OFFICE OF JEFF CARDELLA LLC ",367134,61164,46], [54694,"Real Estate Rentals",590110,"FSSA Family Resources",500,2500,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCE CENTER DEVELOPMENT LLC ",341946,183849,500], [54695,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN SQUARE FUNERAL SERVICES LLC ",298639,183804,500], [54696,"Telecom - Cellular",521016,"Adjutant General",110,471.48,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145095,110], [54697,"Telecom - Cellular",521016,"Adjutant General",110,413.43,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145104,110], [54698,"Prof Serv - Legal Services",531014,"Revenue",90,10830.92,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTINGLY BURKE COHEN and BIEDERMAN LLP ",354573,181534,90], [54699,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,46.17,"Supplies, Parts and Materials",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27723,38], [54700,"Real Estate Rentals",590110,"FSSA Family Resources",500,1755,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS WARD ",279683,183882,500], [54701,"Prof Serv - IT Services",531029,"Workforce Development",510,816,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167786,510], [54702,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,386.54,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","APV5237870","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,31136,430], [54703,"AdmOp-Linen and Laundry Service",599010,"House of Representatives",3,33.87,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-03T00:00:00","APV5237636","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,12582,3], [54704,"Off-Copier Supplies",546014,"Miami Corr",618,280.84,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD TROMBLE ",1201,19159,618], [54705,"SpOp -Household",547016,"Rockville Corr",685,35.65,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","APV5237945","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,17950,685], [54706,"SpOp-Research and Testing",547056,"Logansport State Hospital",435,1284.12,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PSYCHOLOGICAL ASSESSMENT RESOURCES INC ",7845,44461,435], [54707,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,7.11,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152960,61], [54708,"Eqp Main-Repair parts",545006,"Transportation",800,16.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1483064,800], [54709,"Local Unit State IndCost Reimb",583130,"Correction",615,750,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,183238,615], [54710,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY PACHMAYR ",280228,54206,22], [54711,"Off-Office Supplies",546002,"Evansville Psych Childrens Ctr",415,412.5,"Supplies, Parts and Materials",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","APV5237865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGGS HEALTH CARE PRODUCTS ",66336,9202,415], [54712,"InState Travel - Mileage",595110,"Supreme Court Admin",22,13.68,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER L BURNHAM ",189260,54196,22], [54713,"Telecom - Cellular",521016,"Adjutant General",110,117.87,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145106,110], [54714,"InState Travel - Lodging",595130,"Revenue",90,89.13,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY J MENDONCA ",178227,181578,90], [54715,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,426.89,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROYAL FAMILY FUNERAL HOME LLC ",70373,183842,500], [54716,"ProgOp - Religious Order Serv",539100,"Veterans Home",570,300,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHURCH OF THE BLESSED ",234831,75875,570], [54717,"Telecom - Cellular",521016,"Adjutant General",110,756.66,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145116,110], [54718,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,3800,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5243583","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1483532,800], [54719,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,595,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,183271,615], [54720,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEEKS MORTUARY INC ",97728,183852,500], [54721,"Eqp Main-Repair parts",545006,"Miami Corr",618,59.7,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,19171,618], [54722,"Off-Office Supplies",546002,"FSSA Family Resources",500,1.67,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183848,500], [54723,"Telecom - Cellular",521016,"Adjutant General",110,589.35,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145099,110], [54724,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,3549.41,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","APV5237879","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42535,450], [54725,"Eqp Main-Repair parts",545006,"Miami Corr",618,59.7,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,19172,618], [54726,"Prof Serv - Legal Services",531014,"Revenue",90,1040.52,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTINGLY BURKE COHEN and BIEDERMAN LLP ",354573,181537,90], [54727,"Mot Veh Ex -TiresandRltd",541036,"Administration",61,1190.82,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,152943,61], [54728,"Real Estate Rentals",590110,"FSSA Family Resources",500,2075.33,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,183832,500], [54729,"SpOp -Household",547016,"Evansville State Hospital",425,1082.82,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,56295,425], [54730,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,24273.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEARTSPRING ",12410,345977,700], [54731,"InState Travel - Mileage",595110,"Adjutant General",110,155.99,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","LISA YOCUM ",277102,145137,110], [54732,"Real Estate Rentals",590110,"Adjutant General",110,1338.83,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARK BANSCHBACH ",346404,145149,110], [54733,"InState Travel - Lodging",595130,"Treasurer of State",48,146.72,"Administrative and Operating Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-03T00:00:00","APV5237659","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CATHERINE SEAT ",353774,10464,48], [54734,"SpOp-Software licenses",547053,"Ofc of Technology",67,728,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,75851,67], [54735,"AdmOp-Late Payment Interest",592022,"Auditor of State",50,2.29,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","APP5236334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603645,50], [54736,"OutoSt Travel - Per DiemandMeal",595520,"Public Defender",605,112,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","APV5237914","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNA C MURPHY ",175288,9684,605], [54737,"Real Estate Rentals",590110,"Revenue",90,3905,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODSON DAVIS BLOOMINGTON LLC ",345591,181532,90], [54738,"OutoSt Travel - Lodging",595530,"Public Defender",605,306.9,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","APV5237914","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNA C MURPHY ",175288,9684,605], [54739,"Prof Serv - IT Services",531029,"Workforce Development",510,1523.2,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167785,510], [54740,"Prof Serv - MGMNT CONSULTANT",531010,"Evansville State Hospital",425,690,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRHONDA AGNEW ",133818,56287,425], [54741,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,2645,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27719,38], [54742,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,99.76,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE DAVID ",186546,54198,22], [54743,"Real Estate Rentals",590110,"FSSA Family Resources",500,12891.08,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL KIRINCIC ",342415,183822,500], [54744,"Telecom - Data",521018,"Ofc of Technology",67,20843.49,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,75854,67], [54745,"Main - Painting-Paint",543063,"Administration",61,47.87,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FINISHMASTER ",50003,152924,61], [54746,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,148.84,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,152940,61], [54747,"Real Estate Rentals",590110,"FSSA Family Resources",500,2729.17,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WOOD ",343440,183884,500], [54748,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2170,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,183283,615], [54749,"AdmOp-Freight and Express",599042,"Plainfield Corr",690,70.29,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,21974,690], [54750,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,1904.09,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,21982,690], [54751,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2940,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,183309,615], [54752,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,13693.78,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LIFE DESIGNS INC ",970,3359753,497], [54753,"Main - Security Equipment",532063,"Administration",61,331,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,152904,61], [54754,"Prof Serv- Printing",531070,"Workforce Development",510,142.7,"Contractual Services",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,167738,510], [54755,"Real Estate Rentals",590110,"FSSA Family Resources",500,14404.67,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID FORE ",353292,183829,500], [54756,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,110,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK S MASSA ",202936,54199,22], [54757,"Mot Veh Ex - Gasoline",541002,"Plainfield Corr",690,70.17,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,21972,690], [54758,"Energy - Natural Gas",520204,"Adjutant General",110,58.26,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,145157,110], [54759,"Off-Copier Supplies",546014,"Camp Summit Corr",661,540.72,"Supplies, Parts and Materials",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","APV5237934","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,4030,661], [54760,"Eqp Main-Repair parts",545006,"Administration",61,1240.84,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,152917,61], [54761,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,-180,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APC5237964","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STATE OF INDIANA ",22460,1474535,800], [54762,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA MEMORIAL and CREMATION ",205747,183841,500], [54763,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,71.76,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152953,61], [54764,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,257.5,"Supplies, Parts and Materials",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-03T00:00:00","APV5237811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEES LOCK SERVICES INC ",353125,20404,160], [54765,"Real Estate Rentals",590110,"Adjutant General",110,4689.62,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MUNCIE ASSOCIATES LLC ",311826,145154,110], [54766,"Eqp Main-SmallToolsImplements",545008,"Logansport Juvenile Corr",616,388.42,"Supplies, Parts and Materials",2019,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2018-10-03T00:00:00","APV5237921","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,8890,616], [54767,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3461.06,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW STAR INC ",329628,3359766,497], [54768,"SpOp-Housekeeping",547020,"Labor",225,29.28,"Supplies, Parts and Materials",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-03T00:00:00","APV5237827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,20822,225], [54769,"AdmOp-Storage",599119,"State Police",100,114.62,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOBILE MINI INC ",243240,151894,100], [54770,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,250,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,145145,110], [54771,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1890,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,183302,615], [54772,"Energy - Natural Gas",520204,"Plainfield Corr",690,1208.74,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,21967,690], [54773,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,2.56,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APP5236584","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,75557,570], [54774,"Off-Ink Catrdge and Toner",546020,"FSSA Family Resources",500,68.28,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183853,500], [54775,"Real Estate Rentals",590110,"FSSA Family Resources",500,3685,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,183828,500], [54776,"Real Estate Rentals",590110,"FSSA Family Resources",500,1090.83,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL KIRINCIC ",342415,183822,500], [54777,"InState Travel - Mileage",595110,"Supreme Court Admin",22,59.66,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LORETTA H RUSH ",176001,54188,22], [54778,"Real Estate Rentals",590110,"FSSA Family Resources",500,11292.08,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","37TH AVENUE CENTER LLC ",346110,183886,500], [54779,"Main -GarbageRemoval",532023,"Correctional Industrial",635,391.45,"Contractual Services",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","APV5237927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,9594,635], [54780,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,310,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","APV5237655","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY ALBERT FLORES ",254092,61160,46], [54781,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT A RATH ",249925,54210,22], [54782,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,8500,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-03T00:00:00","APV5237937","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,20493,665], [54783,"Main - Motor Vehicles",533019,"Administration",61,100,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JASON JEANETTE ",66036,152945,61], [54784,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,-180,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APC5237964","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STATE OF INDIANA ",22460,1474554,800], [54785,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,183282,615], [54786,"Off-Ink Catrdge and Toner",546020,"Edinburgh Corr",697,125.24,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","APV5237950","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,7403,697], [54787,"Prof Serv-InfoProcCon-Network",531048,"Revenue",90,130579.35,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,181531,90], [54788,"Main - Cutting Tools",545046,"Administration",61,309.46,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,152917,61], [54789,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,3024,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27714,38], [54790,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,4497.91,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44452,435], [54791,"SpOpSp-Safety",547032,"Miami Corr",618,226,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19147,618], [54792,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,455,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COUNTY ",58532,183319,615], [54793,"AdmOp-EmpReimb-Exhibition",599207,"Revenue",90,158.69,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA RAKASKA ",216801,181527,90], [54794,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW CROWN CEMETERY LLC ",309369,183862,500], [54795,"InState Travel - Lodging",595130,"Transportation",800,384,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482915,800], [54796,"Real Estate Rentals",590110,"Adjutant General",110,1315.7,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARK BANSCHBACH ",346404,145150,110], [54797,"Telecom - Cellular",521016,"Adjutant General",110,8798.88,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145092,110], [54798,"Real Estate Rentals",590110,"FSSA Family Resources",500,5810.67,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EAK KNOX PLAZA LLC ",358390,183831,500], [54799,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDMONDSON AMILY FUNERAL HOME INC ",363653,183799,500], [54800,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,290.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,145146,110], [54801,"Exempt Unemployment Insurance",519110,"Rockville Corr",685,6.11,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","APV5237945","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,17942,685], [54802,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,9623.19,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27711,38], [54803,"Mot Veh Ex -TiresandRltd",541036,"Correction",615,480,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,183225,615], [54804,"Real Estate Rentals",590110,"FSSA Family Resources",500,625,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,183828,500], [54805,"Real Estate Rentals",590110,"FSSA Family Resources",500,2689.05,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY DEVELOPMENT GROUP III ",76033,183874,500], [54806,"Real Estate Rentals",590110,"FSSA Family Resources",500,3470.83,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCHOTTENSTEIN REALTY LLC ",331408,183823,500], [54807,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,10465,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,183330,615], [54808,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1260,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,183278,615], [54809,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,350,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,183264,615], [54810,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,105,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,183265,615], [54811,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,290.5,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,145146,110], [54812,"AdmOp-Late Payment Interest",592022,"Auditor of State",50,2.72,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","APP5236334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,603648,50], [54813,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,-180,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APC5237964","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STATE OF INDIANA ",22460,1474534,800], [54814,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,1084.23,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","APV5237879","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42544,450], [54815,"Prog Op-Data Prep",539032,"Public Defender",605,110,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","APV5237914","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANSUNION RISK AND ALTERNATIVE DATA SOL ",317814,9688,605], [54816,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4838.77,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-03T00:00:00","APV5237884","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FONTANET HOLDINGS LLC ",327269,3359738,497], [54817,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,24.07,"Supplies, Parts and Materials",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27723,38], [54818,"Off-Office Supplies",546002,"Transportation",800,2.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1483556,800], [54819,"Mot Veh Ex - Gasoline",541002,"Reception Diagnostic Ctr",695,750.19,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","APV5237949","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,11605,695], [54820,"Main-BuildMat-General",543069,"Richmond State Hospital",440,294.27,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,47951,440], [54821,"Eqp Main-SmallToolsImplements",545008,"Miami Corr",618,204.34,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAKER SPECIALTY AND SUPPLY CO ",913,19169,618], [54822,"Telecom - Data",521018,"Ofc of Technology",67,36275.4,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,75857,67], [54823,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1775,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREINER FUNERAL HOME ",263185,183812,500], [54824,"Real Estate Rentals",590110,"FSSA Family Resources",500,893.75,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AGORA INVESTMENTS LLC ",228567,183819,500], [54825,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,525,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,183322,615], [54826,"Telecom - Cellular",521016,"Adjutant General",110,780.46,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145103,110], [54827,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,245,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,183318,615], [54828,"Main - Motor Vehicles",533019,"Administration",61,275,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,152948,61], [54829,"Real Estate Rentals",590110,"FSSA Family Resources",500,1840.59,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY TRUSTER ",287309,183869,500], [54830,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Comm for Higher Education",719,950.76,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-03T00:00:00","APV5238832","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE PEARSON ROBINSON ",365730,32171,719], [54831,"Prof Serv - MGMNT CONSULTANT",531010,"Evansville State Hospital",425,300,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EASTER SEALS REHABILITATION CENTER INC ",58698,56288,425], [54832,"AdmOp-Registration",599020,"Workforce Development",510,220,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA YOUTH INSTITUTE ",64274,167764,510], [54833,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,-180,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APC5237964","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STATE OF INDIANA ",22460,1474528,800], [54834,"Mot Veh Ex - Parts and Supplies",541010,"School for the Blind and VI",550,18.21,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","APV5237906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,22679,550], [54835,"Main-BuildMat-Supplies",543073,"Adjutant General",110,33.3,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,145139,110], [54836,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OSBORNE FUNERAL HOME ",105545,183877,500], [54837,"Real Estate Rentals",590110,"FSSA Family Resources",500,2480,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY RESOURCE CENTER OF MARSHALL CO ",292297,183881,500], [54838,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,26,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE DAVID ",186546,54191,22], [54839,"Real Estate Rentals",590110,"Adjutant General",110,1298.69,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARK BANSCHBACH ",346404,145148,110], [54840,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,280,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,183281,615], [54841,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,104.18,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APP5236584","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,75633,570], [54842,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,1728,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHAMBAUGH AND SON LP ",51117,145133,110], [54843,"Inf Main-Guardrails posts",544034,"Transportation",800,4103.1,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MGI TRAFFIC CONTROL PRODUCTS ",250726,1483498,800], [54844,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8785,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,183331,615], [54845,"Eqp Main-Repair parts",545006,"Miami Corr",618,969.6,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19170,618], [54846,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,-180,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APC5237964","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STATE OF INDIANA ",22460,1474537,800], [54847,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14727.9,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCONOMOWOC DEV TRAINING CENTER ",113793,345976,700], [54848,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1144.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1483497,800], [54849,"Energy - Electricity",520202,"Evansville Psych Childrens Ctr",415,2995.03,"Utilities",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","APV5237865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,9199,415], [54850,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,31.86,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,152961,61], [54851,"SpOp-Kitchen",547010,"Adjutant General",110,264,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,145141,110], [54852,"Fac Main -Electrical",543016,"Administration",61,160.68,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,152917,61], [54853,"AdmOp-Mail Sorting",599041,"Workforce Development",510,0.03,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,167738,510], [54854,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1426.14,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47963,440], [54855,"AdmOp-Registration",599020,"Transportation",800,2418,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482946,800], [54856,"Real Estate Rentals",590110,"FSSA Family Resources",500,3466.65,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA YEARY ",346128,183809,500], [54857,"Off-Office Supplies",546002,"Revenue",90,52.11,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,181519,90], [54858,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4073.13,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-03T00:00:00","APV5237884","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES COURT LLC ",52983,3359730,497], [54859,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4736.68,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5237884","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","HTA MEDICAL PORTFOLIO 3 LLC ",265478,3359724,497], [54860,"Real Estate Rentals",590110,"FSSA Family Resources",500,666.67,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EAK KNOX PLAZA LLC ",358390,183831,500], [54861,"Telecom - Cellular",521016,"Adjutant General",110,575.97,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,145096,110], [54862,"Real Estate Rentals",590110,"FSSA Family Resources",500,1309,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,183850,500], [54863,"Real Estate Rentals",590110,"FSSA Family Resources",500,1999.08,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEWS PROPERTIES LLC ",348758,183875,500], [54864,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,1346.5,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27716,38], [54865,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,183794,500], [54866,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,910,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,183262,615], [54867,"Water and Sewage - Sewer",520106,"Plainfield Corr",690,58882.21,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,21966,690], [54868,"Main - Motor Vehicles",533019,"Reception Diagnostic Ctr",695,1302.94,"Contractual Services",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","APV5237949","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,11614,695], [54869,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles",235,421428.65,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","APV5237831","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,72884,235], [54870,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,-180,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APC5237964","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STATE OF INDIANA ",22460,1474536,800], [54871,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,3.06,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","APP5236491","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,33488,260], [54872,"Eqp Main-Repair parts",545006,"Miami Corr",618,311.15,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19162,618], [54873,"Off-Office Supplies",546002,"Revenue",90,33.19,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,181528,90], [54874,"Mot Veh Ex - Parts and Supplies",541010,"School for the Blind and VI",550,16.56,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","APV5237906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,22684,550], [54875,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,624.99,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","THE ARC OF GREATER BOONE COUNTY INC ",76850,3359763,497], [54876,"Prog Op-InfoProcessConslt",539034,"Administration",61,58690,"Contractual Services",2019,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BUSINESS PURCHASING SOLUTION LLC ",231163,152914,61], [54877,"Off-Office Supplies",546002,"FSSA Family Resources",500,24.99,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183845,500], [54878,"Energy - Heating fuel",520208,"State Police",100,55.18,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,151910,100], [54879,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","APV5237655","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER M CROCKETT ",215176,61157,46], [54880,"Station Wagons, Vans and SUVs",555506,"Administration",61,50945,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MIDWEST TRANSIT EQUIPMENT INC ",305510,152923,61], [54881,"InState Travel - Mileage",595110,"Motor Vehicles",235,19.38,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","APV5237831","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN CLAWSON ",87802,73383,235], [54882,"ProgOp - Manuf - Chemical",539121,"Health",400,47.19,"Contractual Services",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,555035,400], [54883,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,1025.18,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","APV5238771","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PUTNAM COUNTY COMPREHENSIVE SERVICES ",52411,3359750,497], [54884,"Main - Painting-SuplsandEq",543064,"Administration",61,39.64,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FINISHMASTER ",50003,152927,61], [54885,"Mot Veh Ex - Gen Fuel",541028,"Camp Summit Corr",661,380.53,"Supplies, Parts and Materials",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","APV5237934","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,4027,661], [54886,"MedVet-Personel Hygene items",548040,"Evansville Psych Childrens Ctr",415,35.76,"Supplies, Parts and Materials",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","APV5237865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,9201,415], [54887,"Energy - Natural Gas",520204,"State Police",100,377.24,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH EASTERN IND NATURAL GAS ",60275,151932,100], [54888,"Main-BuildMat-General",543069,"Madison Corr",667,168.72,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-10-03T00:00:00","APV5237941","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,12035,667], [54889,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA LYLES ",176736,54220,22], [54890,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,1911,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIM HEALTHCARE SERVICES INC ",54450,75868,570], [54891,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,2140,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHAMBAUGH AND SON LP ",51117,145134,110], [54892,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,3.8,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-03T00:00:00","APP5236552","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3357718,497], [54893,"Local Unit State IndCost Reimb",583130,"Correction",615,9650,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,183230,615], [54894,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1089.55,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DLRING LLC ",109773,183837,500], [54895,"OutoSt Travel - Airfare",595540,"Adjutant General",110,0,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STATE OF INDIANA ",22460,144399,110], [54896,"Mot Veh Ex - Parts and Supplies",541010,"School for the Blind and VI",550,61.66,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","APV5237906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,22681,550], [54897,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,70,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,183293,615], [54898,"Eqp Main-Repair parts",545006,"Administration",61,681.64,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PLAINFIELD EQUIPMENT INC ",21271,152908,61], [54899,"InState Travel - Mileage",595110,"Miami Corr",618,63.08,"Administrative and Operating Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE MOORE ",179970,19176,618], [54900,"Prof Serv - IT Services",531029,"Workforce Development",510,2918.4,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167774,510], [54901,"Water and Sewage",520102,"Adjutant General",110,193.12,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,145129,110], [54902,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID R CALLAHAN FUNERAL HOME INC ",101277,183793,500], [54903,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,805.25,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","APV5237879","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,42541,450], [54904,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,29,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,151895,100], [54905,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,2.56,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APP5236584","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,75558,570], [54906,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,420,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,183268,615], [54907,"NonRealEstRnt-OffEquipment",591010,"Reception Diagnostic Ctr",695,327.51,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","APV5237949","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,11609,695], [54908,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,2566.91,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","APV5237927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,9597,635], [54909,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4095,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,183286,615], [54910,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,735,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,183270,615], [54911,"OutoSt Travel - Lodging",595530,"Adjutant General",110,-273.71,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STATE OF INDIANA ",22460,144399,110], [54912,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,207755.54,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA STATE UNIVERSITY ",15898,345968,700], [54913,"Prof Serv - Program Develop",531025,"Correction",615,35967.32,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WATCH SYSTEMS LLC ",313674,183226,615], [54914,"AdmOp-EmpReimb-Career Dev",599206,"Protection Advocacy Svcs Comm",44,16.5,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-03T00:00:00","APV5237654","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SHARI L STITES ",220174,8814,44], [54915,"SpOp-Food-DrinkingWater",547113,"Utility Consumer Counselor",205,134,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","QUENCH USA INC ",247098,6786,205], [54916,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,90,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BRIANNA MORSE ",298382,167753,510], [54917,"NonRealEstRnt-POBox",591020,"DOC Pen Products",515,25.51,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","APV5238796","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,102405,515], [54918,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1720.8,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","APV5238796","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,102370,515], [54919,"Prof Serv-Legal Services",531054,"Labor",225,75,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","APV5237827","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,20825,225], [54920,"Off-Printer Paper",546005,"Workforce Development",510,155.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167767,510], [54921,"Land",551101,"Transportation",800,19000,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAUL LAROSA ",366560,1482999,800], [54922,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,38.6,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF KENDALLVILLE ",60281,1471870,340], [54923,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,32.84,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1471868,340], [54924,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,20,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,1471872,340], [54925,"Energy - Electricity",520202,"Motor Vehicles Comm",340,635.77,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1471876,340], [54926,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,280,"Administrative and Operating Expenses",2019,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237833","2018-10-17T00:00:00","Physician Compliance Fund",2920,"PeopleSoft Financials","SHERRI RUTLEDGE ",74968,31908,250], [54927,"MedVet-Lab Supply",548046,"State Police",100,52.68,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,151915,100], [54928,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554107,400], [54929,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,42699,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","APV5237954","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","STANZ FOOD SERVICE ",14244,127666,718], [54930,"AdmOp-EmpReimb-Dues and Membersh",599216,"Workforce Development",510,180,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KIM TUYEN ",308857,167754,510], [54931,"InState Travel - Per DiemandMeal",595120,"State Police",100,130,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","BROCK J WERNE ",233956,151928,100], [54932,"3P InState Travel - Lodging",595810,"State Police",100,428,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VIKAS LODGING ASSOCIATES ",205991,151938,100], [54933,"OutoSt Travel - Lodging",595530,"Utility Consumer Counselor",205,676.11,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","PETER BOERGER ",73049,6783,205], [54934,"InState Travel - Per DiemandMeal",595120,"State Police",100,52,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JOEL M METZGER ",89127,151927,100], [54935,"3P InState Travel - PerDmMeal",595850,"Health",400,39,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DOMINICK ZURLO ",365090,555072,400], [54936,"SpOp - Safety -Apparel",547160,"Environmental Management",495,212.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","W W GRAINGER, INC ",15156,226255,495], [54937,"Temp Staffing Individual",519810,"Environmental Management",495,925.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226258,495], [54938,"MedVet-Lab Supply",548046,"State Police",100,746.77,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,151919,100], [54939,"Cnslt Project Develop",538155,"Transportation",800,1725.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1483414,800], [54940,"MedVet-RX Drugs",548012,"Health",400,20075,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","GLAXO SMITH-KLINE PHARMACEUTICALS ",79623,555013,400], [54941,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,9839.04,"Contractual Services",2019,"Public Safety","GAS COST ADJUSTMENT SETTLEMENT",38550,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","FINANCIAL SOLUTIONS GROUP INC ",73358,6787,205], [54942,"Prof Serv-Legal Services",531054,"Labor",225,864.12,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","APV5237827","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,20829,225], [54943,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,12.02,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF NEW CASTLE ",60555,1471866,340], [54944,"3P InState Travel - GrndTrnspt",595830,"Health",400,69.89,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DOMINICK ZURLO ",365090,555072,400], [54945,"SpOp-Software licenses",547053,"Child Services",502,20039,"Supplies, Parts and Materials",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237893","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,75847,67], [54946,"OutoSt Travel - Per DiemandMeal",595520,"Alcohol and Tobacco Comm",230,64,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-03T00:00:00","APV5237829","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","CLEVELAND, TIMOTHY E ",72298,50564,230], [54947,"3P InState Travel - PrkngandToll",595840,"Health",400,6.5,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DOMINICK ZURLO ",365090,555072,400], [54948,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,18,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BOONVILLE NATURAL GAS ",59233,1471874,340], [54949,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRADLEY SKOLNIK ",285964,54221,22], [54950,"InState Travel - Lodging",595130,"Environmental Management",495,209.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RENSHAW, MARYLOU POPPA ",55214,226253,495], [54951,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,7406.4,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","APV5237954","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","STANZ FOOD SERVICE ",14244,127665,718], [54952,"Prof Serv-Legal Services",531054,"Labor",225,846.54,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","APV5237827","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,20828,225], [54953,"SpOp-Manufacturing",547028,"DOC Pen Products",515,2295.36,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","APV5238796","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,102375,515], [54954,"3PInState Travel - Mileage",595860,"Health",400,148.2,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","YOUTH FIRST , INC ",107132,555079,400], [54955,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,0,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,1471677,340], [54956,"InState Travel - Mileage",595110,"Environmental Management",495,22.42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","RYAN T CLEM ",176853,226254,495], [54957,"3P InState Travel - Airfare",595820,"Health",400,294.4,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TASC INC ",365082,555084,400], [54958,"3PInState Travel - Mileage",595860,"Health",400,69.16,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRENDA KONRADI ",365482,555083,400], [54959,"Prof Serv- Printing",531070,"Motor Vehicles",235,2110.5,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-03T00:00:00","APV5237831","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,72884,235], [54960,"Energy - Electricity",520202,"Environmental Management",495,57.53,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,226263,495], [54961,"Cnslt Project Develop",538155,"Transportation",800,119765.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1483417,800], [54962,"Local Unit Fed Reimb",583110,"Homeland Security",385,11987.95,"Social Service Payments",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2018-10-03T00:00:00","APV5237856","2018-10-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Financials","FEDERAL EMERGENCY MANAGEMENT AGENCY ",72375,78278,385], [54963,"AdmOp-Registration",599020,"Transportation",800,1770,"Administrative and Operating Expenses",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482946,800], [54964,"Prof Serv - IT Services",531029,"Workforce Development",510,2116.24,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,167779,510], [54965,"3P InState Travel - Lodging",595810,"Health",400,92.52,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","YOUTH FIRST , INC ",107132,555079,400], [54966,"Prof Serv-InfoProcCon-Software",531049,"Education",700,1300,"Contractual Services",2019,"Education","DOE IT Grant",48689,"State Dedicated Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CONSORTIUM FOR SCHOOL NETWORK ",115049,345975,700], [54967,"Temp Staffing Individual",519810,"Labor",225,495.66,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","APV5237827","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,20824,225], [54968,"Prog Op-Software Maint",539035,"Education",700,77402,"Contractual Services",2019,"Education","DOE IT Grant",48689,"State Dedicated Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MEDIA PRO HOLDINGS LLC ",357441,345973,700], [54969,"Land",551101,"Transportation",800,1800,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JUDY ANN MCADAMS ",366694,1483000,800], [54970,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,11.54,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAGRANGE WATER WORKS ",77394,1471864,340], [54971,"MedVet-RX Drugs",548012,"Health",400,20075,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","GLAXO SMITH-KLINE PHARMACEUTICALS ",79623,555011,400], [54972,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,1100.4,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GUIDESOFT INC ",54131,226262,495], [54973,"Temp Staffing Company",519820,"Health",400,1084.88,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","APV5239496","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,548893,400], [54974,"Energy - Electricity",520202,"Environmental Management",495,92.87,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,226268,495], [54975,"Prof Serv - IT Services",531029,"Workforce Development",510,1511.5,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,167781,510], [54976,"AdmOp-Credit Card Fees",592016,"Lieutenant Governor's Office",38,40.2,"Administrative and Operating Expenses",2019,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,27694,38], [54977,"InState Travel - Lodging",595130,"Environmental Management",495,366.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FIELDS, TIMOTHY A ",73543,226251,495], [54978,"Prof Serv - Business Admin",531026,"Lieutenant Governor's Office",38,6216,"Contractual Services",2019,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Financials","KATHRYN CAVALERI ",306432,27722,38], [54979,"Off-Office Supplies",546002,"Revenue",90,228.57,"Supplies, Parts and Materials",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,181518,90], [54980,"Prof Serv - Mgmt Support",531030,"Insurance",210,3600,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-03T00:00:00","APV5237822","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN W WILLIAMS ",290176,25236,210], [54981,"InState Travel - Lodging",595130,"Environmental Management",495,86.23,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","MARTY T MAUPIN ",53278,226265,495], [54982,"InState Travel - Lodging",595130,"Environmental Management",495,167.08,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","MICHELLE RUAN ",332037,226247,495], [54983,"InState Travel - ParkingandTolls",595170,"Environmental Management",495,16,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RENSHAW, MARYLOU POPPA ",55214,226253,495], [54984,"AdmOp-Registration",599020,"Health",400,53.24,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLEN COUNTY DRUG and ALCOHOL ",114443,555033,400], [54985,"OutoSt Travel - ParkingandToll",595570,"Utility Consumer Counselor",205,36,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","PETER BOERGER ",73049,6783,205], [54986,"MedVet-RX Drugs",548012,"Health",400,20075,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","GLAXO SMITH-KLINE PHARMACEUTICALS ",79623,555012,400], [54987,"Adm Op Promotional Premiums",599128,"Civil Rights Comm",258,133,"Administrative and Operating Expenses",2019,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2018-10-03T00:00:00","APV5237834","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WOLF RUN MARKETING LLC ",270687,8466,258], [54988,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,19.75,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF KENDALLVILLE ",60281,1471870,340], [54989,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1094.4,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","APV5238796","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,102372,515], [54990,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,28.36,"Supplies, Parts and Materials",2019,"Education","DWD CNCS Fund",63121,"Federal Funds","2018-10-03T00:00:00","APV5238792","2018-10-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Financials","WEX BANK ",119208,167740,510], [54991,"Prof Serv - IT Services",531029,"Workforce Development",510,967.42,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,167778,510], [54992,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,55.22,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1471867,340], [54993,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LORETTA A OLEKSY ",204211,54216,22], [54994,"AdmOp-Late Payment Interest",592022,"FSSA Family Resources",500,321.86,"Administrative and Operating Expenses",2019,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2018-10-03T00:00:00","APP5236559","2018-10-17T00:00:00","Welfare-Day Care",3570,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,183715,500], [54995,"3P InState Travel - Lodging",595810,"State Police",100,107,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VIKAS LODGING ASSOCIATES ",205991,151934,100], [54996,"InState Travel - Per DiemandMeal",595120,"Integrated Public Safety Comm",286,104,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-03T00:00:00","APV5237840","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","STANTZ, HOWARD ANTHONY ",174319,24435,286], [54997,"Mot Veh Ex - Gasoline",541002,"Civil Rights Comm",258,37.43,"Supplies, Parts and Materials",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-03T00:00:00","APV5237834","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","WEX BANK ",119208,8465,258], [54998,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,2162.66,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,167738,510], [54999,"Prof Serv - IT Services",531029,"Workforce Development",510,3210,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,167791,510], [55000,"SpOp-Manufacturing",547028,"DOC Pen Products",515,2520,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","APV5238796","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,102371,515], [55001,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,11293.37,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","APV5237954","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","INDIANA UNIV ",4796,127668,718], [55002,"AdmOp-Translator Costs",599093,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2019,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2018-10-03T00:00:00","APV5237644","2018-10-17T00:00:00","Violent Crime Victim Compensa",3180,"PeopleSoft Financials","PROPIO LS LLC ",320968,69492,32], [55003,"MedVet-Lab Supply",548046,"State Police",100,49.1,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,151913,100], [55004,"3P InState Travel - GrndTrnspt",595830,"Health",400,52.42,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TASC INC ",365082,555084,400], [55005,"OutoSt Travel - Per DiemandMeal",595520,"Utility Consumer Counselor",205,104,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","PETER BOERGER ",73049,6783,205], [55006,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,408.1,"Contractual Services",2019,"Public Safety","GAS COST ADJUSTMENT SETTLEMENT",38550,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","EXETER ASSOCIATES INC ",73250,6792,205], [55007,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIC WOOD ",346672,54218,22], [55008,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,11.31,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,1471872,340], [55009,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,19.62,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1471868,340], [55010,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,12095.72,"Contractual Services",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","FINANCIAL SOLUTIONS GROUP INC ",73358,6788,205], [55011,"Prof Serv - IT Services",531029,"Workforce Development",510,2560,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,167769,510], [55012,"Prof Serv - IT Services",531029,"Workforce Development",510,1451.14,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,167777,510], [55013,"Local Unit Fed Reimb",583110,"Transportation",800,4296.64,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GREENE COUNTY ",55723,1483413,800], [55014,"Temp Staffing Company",519820,"Health",400,-3434.65,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554243,400], [55015,"Prof Serv - Mgmt Support",531030,"Insurance",210,0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-03T00:00:00","APV5237822","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAPORTE CLINIC COMPANY LLC ",343236,25235,210], [55016,"Eqp Main-Shop Machinery",545010,"State Police",100,469.39,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FASTENAL COMPANY ",21225,151914,100], [55017,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,342.58,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-03T00:00:00","APV5237840","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,24436,286], [55018,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,36.5,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1471867,340], [55019,"Prof Serv - Info Process Cnslt",531013,"Health",400,1277.2,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,555074,400], [55020,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TERRY HARRELL ",342107,54215,22], [55021,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,28.55,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FASTENAL COMPANY ",21225,151914,100], [55022,"Prof Serv-Legal Services",531054,"Labor",225,1808.25,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","APV5237827","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,20827,225], [55023,"InState Travel - Per DiemandMeal",595120,"Utility Consumer Counselor",205,39,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","ANTHONY SWINGER ",73095,6784,205], [55024,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,26,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RENSHAW, MARYLOU POPPA ",55214,226253,495], [55025,"3P InState Travel - PerDmMeal",595850,"Health",400,114.6,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TASC INC ",365082,555084,400], [55026,"SpOp-Software licenses",547053,"Personnel",70,1574.65,"Supplies, Parts and Materials",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237791","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,75850,67], [55027,"Satisfy owner/operator liabil",580184,"Environmental Management",495,0,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PILOT TRAVEL CENTERS, LLC ",67168,226236,495], [55028,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,0,"Contractual Services",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-03T00:00:00","APV5237644","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Financials","GUIDESOFT INC ",54131,69380,32], [55029,"Eqp Main-SmallToolsImplements",545008,"State Police",100,2823.88,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FASTENAL COMPANY ",21225,151914,100], [55030,"Energy - Chilled Water",520212,"School Lunch Division",718,27.75,"Utilities",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","APV5237954","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","QUENCH USA INC ",247098,127669,718], [55031,"SpOp-Awards and Gifts",547026,"Horse Racing Comm",265,1164,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-03T00:00:00","APV5237838","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Financials","BARDACH AWARDS ",68423,32758,265], [55032,"SpOp-Awards and Gifts",547026,"Horse Racing Comm",265,2496,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-03T00:00:00","APV5237838","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Financials","PROFESSIONAL GIFTING INC ",265699,32760,265], [55033,"Off-Printer Paper",546005,"Workforce Development",510,268.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167762,510], [55034,"Prof Serv-InfoProcCon-Software",531049,"Prosecuting Attorneys Cncl",39,5400,"Contractual Services",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-03T00:00:00","APV5237651","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BUCHER and CHRISTIAN CONSULTING ",52381,4646,39], [55035,"Energy - Electricity",520202,"Motor Vehicles Comm",340,329.62,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1471875,340], [55036,"Prof Serv - Business Admin",531026,"Lieutenant Governor's Office",38,2996,"Contractual Services",2019,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Financials","MWM INC ",305878,27710,38], [55037,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,140,"Administrative and Operating Expenses",2019,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2018-10-03T00:00:00","APV5237833","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHERRI RUTLEDGE ",74968,31908,250], [55038,"AdmOp-Registration",599020,"Comm for Higher Education",719,400,"Administrative and Operating Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237956","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","NATIONAL CENTER FOR YOUTH ISSUES ",117543,32170,719], [55039,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,5293.75,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COUNTER TOOLS ",322568,555050,400], [55040,"MedVet-Lab Supply",548046,"State Police",100,77.14,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,151917,100], [55041,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,105.09,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","ANTHONY SWINGER ",73095,6784,205], [55042,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,0,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,1471677,340], [55043,"AdmOp-Dues and Subscriptions",599026,"Professional Licensing",250,720,"Administrative and Operating Expenses",2019,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2018-10-03T00:00:00","APV5237833","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","APPRAISAL SUBCOMMITTEE ",71960,31909,250], [55044,"Temp Staffing Individual",519810,"Alcohol and Tobacco Comm",230,431.25,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-03T00:00:00","APV5237829","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","GUIDESOFT INC ",54131,50561,230], [55045,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,51.09,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CONNERSVILLE UTILITIES ",60041,1471869,340], [55046,"Off-Specialty Paper",546007,"Workforce Development",510,15.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167762,510], [55047,"Energy - Electricity",520202,"Environmental Management",495,395.71,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIPSCO ",50220,226269,495], [55048,"Prof Serv - Animal Hlth",531032,"Horse Racing Comm",265,1875,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237838","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SCOT WATERMAN ",290147,32755,265], [55049,"SpOp-Awards and Gifts",547026,"Horse Racing Comm",265,407.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-03T00:00:00","APV5237838","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Financials","PROFESSIONAL GIFTING INC ",265699,32759,265], [55050,"AdmOp-Freight and Express",599042,"State Police",100,28.17,"Administrative and Operating Expenses",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,151919,100], [55051,"Mot Veh Ex - Gasoline",541002,"Veterans Affairs",160,20,"Supplies, Parts and Materials",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-03T00:00:00","APV5237811","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Financials","JAMES MCDERMITT ",355708,20405,160], [55052,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,41.57,"Utilities",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-03T00:00:00","APV5237906","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,22672,550], [55053,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,45.33,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ALEXANDRIA ",72792,1471871,340], [55054,"Main - Tech/Lab Equipment",533035,"Labor",225,390,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","APV5237827","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA STANDARDS LABORATORY ",67562,20821,225], [55055,"Eqp Main-Repair parts",545006,"State Police",100,70.41,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FASTENAL COMPANY ",21225,151914,100], [55056,"Energy - Electricity",520202,"Motor Vehicles Comm",340,0,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,1471677,340], [55057,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,122.88,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MCCORDSVILLE, TOWN OF ",101960,1471865,340], [55058,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,3628.22,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","APV5237954","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DILGARD FOODS COMP ",61233,127663,718], [55059,"Temp Staffing Company",519820,"Health",400,-793.2,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554105,400], [55060,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,62.93,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TINA HOPSON ",276012,54222,22], [55061,"Off-Office Supplies",546002,"Agriculture",36,52.77,"Supplies, Parts and Materials",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-03T00:00:00","APV5237648","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27723,38], [55062,"3P InState Travel - Airfare",595820,"Health",400,461.6,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DOMINICK ZURLO ",365090,555072,400], [55063,"Land Damage Improvements",551150,"Transportation",800,20200,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JUDY ANN MCADAMS ",366694,1483000,800], [55064,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,29.26,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,1471873,340], [55065,"Local Unit Fed Reimb",583110,"Homeland Security",385,68934,"Social Service Payments",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2018-10-03T00:00:00","APV5237856","2018-10-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Financials","FEDERAL EMERGENCY MANAGEMENT AGENCY ",72375,78280,385], [55066,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,199.2,"Contractual Services",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","EXETER ASSOCIATES INC ",73250,6791,205], [55067,"Telecom - Adm and Support",521021,"Workforce Development",510,261,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,167757,510], [55068,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,20.91,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAGRANGE WATER WORKS ",77394,1471864,340], [55069,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,63.7,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,1471873,340], [55070,"Prof Serv - IT Services",531029,"Workforce Development",510,1511.5,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,167782,510], [55071,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,375,"Administrative and Operating Expenses",2019,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2018-10-03T00:00:00","APV5237833","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CIRCLE CITY REPORTING ",58212,31906,250], [55072,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,45.93,"Supplies, Parts and Materials",2019,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2018-10-03T00:00:00","APV5238792","2018-10-17T00:00:00","Proprietary Educational Institution Fund",5420,"PeopleSoft Financials","WEX BANK ",119208,167740,510], [55073,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,31.14,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","APV5237654","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAWN ADAMS ",202464,8812,44], [55074,"MedVet-RX Drugs",548012,"Health",400,17264.5,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","GLAXO SMITH-KLINE PHARMACEUTICALS ",79623,555010,400], [55075,"AdmOp - Art and Design",599107,"Horse Racing Comm",265,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-03T00:00:00","APV5237838","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Financials","BARDACH AWARDS ",68423,32758,265], [55076,"Off-Office Supplies",546002,"Workforce Development",510,94.67,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","REMI GROUP LLC ",235475,167759,510], [55077,"3P InState Travel - Lodging",595810,"Health",400,119.84,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TASC INC ",365082,555084,400], [55078,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.02,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APP5236500","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WESLEY HAWKINS ",296749,374737,300], [55079,"InState Travel - Lodging",595130,"Environmental Management",495,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RAISSA ESPEJO ",353069,226246,495], [55080,"ProgOp - Radio and TV",539105,"Health",400,540,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","J and K COMMUNICATIONS, INC. ",22111,555016,400], [55081,"Prof Serv-Legal Services",531054,"Health",400,82.17,"Contractual Services",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","PROPIO LS LLC ",320968,555006,400], [55082,"SpOp-Software licenses",547053,"Personnel",70,76,"Supplies, Parts and Materials",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237791","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,75849,67], [55083,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,1751,"Contractual Services",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-03T00:00:00","APV5237838","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32756,265], [55084,"Prog Op-Software Maint",539035,"Workforce Development",510,883.66,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,167792,510], [55085,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,60.16,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JILL FUQUA ",343425,54219,22], [55086,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,67.67,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-03T00:00:00","APP5236500","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,375084,300], [55087,"AdmOp-Freight and Express",599042,"Workforce Development",510,83.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,167738,510], [55088,"Prof Serv - IT Services",531029,"Workforce Development",510,1347.84,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,167770,510], [55089,"InState Travel - Lodging",595130,"Environmental Management",495,199.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","MICHELLE RUAN ",332037,226249,495], [55090,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","MICHELLE RUAN ",332037,226247,495], [55091,"SpOp-Housekeeping",547020,"State Police",100,128.24,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FASTENAL COMPANY ",21225,151914,100], [55092,"AdmOp-Dues and Subscriptions",599026,"Environmental Management",495,1188,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","SPROUT SOCIAL INC ",339791,226248,495], [55093,"Temp Staffing Individual",519810,"Utility Consumer Counselor",205,337.5,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","GUIDESOFT INC ",54131,6795,205], [55094,"3P InState Travel - PerDmMeal",595850,"Health",400,39,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","YOUTH FIRST , INC ",107132,555079,400], [55095,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,247.74,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-03T00:00:00","APV5237840","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,24437,286], [55096,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,11614.42,"Contractual Services",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","FINANCIAL SOLUTIONS GROUP INC ",73358,6790,205], [55097,"AdmOp-Mail Sorting",599041,"Workforce Development",510,10435.03,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,167738,510], [55098,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","MARTY T MAUPIN ",53278,226265,495], [55099,"Prof Serv - Engineering",531039,"Environmental Management",495,150,"Contractual Services",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","COMMERCIAL ICE SOLUTIONS LLC ",363443,226252,495], [55100,"InState Travel - ParkingandTolls",595170,"Utility Consumer Counselor",205,3,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","ANTHONY SWINGER ",73095,6784,205], [55101,"Energy - Electricity",520202,"Environmental Management",495,66.82,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DUKE ENERGY INC ",50233,226259,495], [55102,"Com and Train - TRAINING General",535014,"Transportation",800,100,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1482946,800], [55103,"Energy - Electricity",520202,"Environmental Management",495,51.01,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,226261,495], [55104,"SpOp - ResrchTest -Measurement",547157,"Health",400,109.47,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,555031,400], [55105,"Off-Ink Catrdge and Toner",546020,"Revenue",90,502.84,"Supplies, Parts and Materials",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,181518,90], [55106,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles",235,0.5,"Administrative and Operating Expenses",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-03T00:00:00","APV5237831","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,72884,235], [55107,"SpOp-Photo Paint Related Art",547064,"Horse Racing Comm",265,1200,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-03T00:00:00","APV5237838","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","DEAN GILLETTE ",278779,32761,265], [55108,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,2100,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,167738,510], [55109,"AdmOp - Art and Design",599107,"Horse Racing Comm",265,55,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-03T00:00:00","APV5237838","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Financials","PROFESSIONAL GIFTING INC ",265699,32759,265], [55110,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RAISSA ESPEJO ",353069,226246,495], [55111,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,156,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FIELDS, TIMOTHY A ",73543,226251,495], [55112,"3PInState Travel - Mileage",595860,"Health",400,28.88,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATHLEEN RATCLIFF ",365152,555081,400], [55113,"SpOp-Software licenses",547053,"Natural Resources",300,658,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237842","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,75852,67], [55114,"Prof Serv- Printing",531070,"Workforce Development",510,14730.86,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,167738,510], [55115,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,15432.1,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","APV5237954","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","STANZ FOOD SERVICE ",14244,127667,718], [55116,"Land",551101,"Transportation",800,1000,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DANIEL SCHWARTZ ",366893,1483008,800], [55117,"Eqp Main-Repair parts",545006,"Veterans Home",570,335.32,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","FASTENAL COMPANY ",21225,75872,570], [55118,"AdmOp-Advert-Gen",599112,"Alcohol and Tobacco Comm",230,112,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-03T00:00:00","APV5237829","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,50562,230], [55119,"Prof Serv - IT Services",531029,"Workforce Development",510,6420,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,167790,510], [55120,"AdmOp-Legal Ads",599030,"Environmental Management",495,-29.43,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","APC5237882","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,225715,495], [55121,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles Comm",340,1003.39,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237852","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WEX BANK ",119208,73378,235], [55122,"Prof Serv-Legal Services",531054,"Labor",225,75,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","APV5237827","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,20826,225], [55123,"AdmOp-PostageMeter/Postage",599036,"War Memorials Comm",315,182.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2018-10-03T00:00:00","APV5237850","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,6935,315], [55124,"AdmOp - Marketing",599109,"Environmental Management",495,2610,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","DIRECTIONS PROMOTIONS ",72992,226264,495], [55125,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","MICHELLE RUAN ",332037,226249,495], [55126,"SpOp-Manufacturing",547028,"DOC Pen Products",515,40,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","APV5238796","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,102374,515], [55127,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,17760,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","APV5237886","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE LEWIN GROUP INC ",17804,59022,498], [55128,"Prof Serv - Mgmt Support",531030,"Insurance",210,160,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-03T00:00:00","APV5237822","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AREA 10 COUNCIL ON AGING OF MONROE ",92903,25237,210], [55129,"Com and Train - TRAINING General",535014,"Workforce Development",510,1212,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA INSTITUTE OF TECHNOLOGY INC ",77739,167758,510], [55130,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,83.14,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","APV5237654","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA KEYES ",313875,8813,44], [55131,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,6332.73,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","APV5237954","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DILGARD FOODS COMP ",61233,127664,718], [55132,"Prof Serv-InfoProcCon-Software",531049,"Prosecuting Attorneys Cncl",39,33600,"Contractual Services",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-03T00:00:00","APV5237651","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BUCHER and CHRISTIAN CONSULTING ",52381,4647,39], [55133,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,1667.62,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5238792","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WEX BANK ",119208,167740,510], [55134,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,14.91,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ALEXANDRIA ",72792,1471871,340], [55135,"AdmOp-Advert-Gen",599112,"Alcohol and Tobacco Comm",230,432.65,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-03T00:00:00","APV5237829","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,50563,230], [55136,"MedVet-RX Drugs",548012,"Health",400,20075,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","GLAXO SMITH-KLINE PHARMACEUTICALS ",79623,555015,400], [55137,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,7.14,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-03T00:00:00","APV5237654","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MELISSA KEYES ",313875,8813,44], [55138,"Fac Main -Painting",543018,"Veterans Home",570,168.3,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,75865,570], [55139,"Main-ShopMachine-Parts",545050,"State Police",100,9.15,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FASTENAL COMPANY ",21225,151914,100], [55140,"SpOp-Software licenses",547053,"Personnel",70,1288.35,"Supplies, Parts and Materials",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","APV5237791","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,75850,67], [55141,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,250,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-03T00:00:00","APV5237901","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","DEBRA LYNN CARTWRIGHT ",182559,46245,503], [55142,"Off-Office Supplies",546002,"Workforce Development",510,7650,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167763,510], [55143,"Temp Staffing Individual",519810,"Environmental Management",495,643.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226260,495], [55144,"Prof Serv-InfoProcCon-Software",531049,"Prosecuting Attorneys Cncl",39,42000,"Contractual Services",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-03T00:00:00","APV5237651","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BUCHER and CHRISTIAN CONSULTING ",52381,4648,39], [55145,"AdmOp-Legal Research Services",599104,"Prosecuting Attorneys Cncl",39,15786.25,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-03T00:00:00","APV5237651","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RELX INC ",14603,4649,39], [55146,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,0,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","APV5237654","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA KEYES ",313875,8813,44], [55147,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,2.68,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-03T00:00:00","APV5237654","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DAWN ADAMS ",202464,8812,44], [55148,"Prof Serv - IT Services",531029,"Workforce Development",510,906.96,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,167780,510], [55149,"Energy - Electricity",520202,"Environmental Management",495,87.89,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,226270,495], [55150,"Main - Office Equipment",533033,"Workforce Development",510,649.75,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","REMI GROUP LLC ",235475,167760,510], [55151,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,4.02,"Administrative and Operating Expenses",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-03T00:00:00","APP5236584","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","IKES SEWER SERVICE ENTERPRISE INC ",292276,75575,570], [55152,"OutoSt Travel - Mileage",595510,"Utility Consumer Counselor",205,8.36,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","PETER BOERGER ",73049,6783,205], [55153,"Ship Trans - Postage",536011,"Workforce Development",510,84920.98,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,167738,510], [55154,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,500,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-03T00:00:00","APV5237838","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Financials","HOOSIER HORSE REVIEW AND MIDWEST HARNESS ",303981,32757,265], [55155,"AdmOp-Translator Costs",599093,"Criminal Justice Institute",32,11.76,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-03T00:00:00","APV5237644","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","PROPIO LS LLC ",320968,69492,32], [55156,"Local Unit Fed Reimb",583110,"Homeland Security",385,31526.15,"Social Service Payments",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2018-10-03T00:00:00","APV5237856","2018-10-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Financials","FEDERAL EMERGENCY MANAGEMENT AGENCY ",72375,78279,385], [55157,"SpOp-Manufacturing",547028,"DOC Pen Products",515,147,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","APV5238796","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,102373,515], [55158,"Off-Office Supplies",546002,"State Police",100,681.81,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FASTENAL COMPANY ",21225,151914,100], [55159,"3P InState Travel - Lodging",595810,"Health",400,119.84,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DOMINICK ZURLO ",365090,555072,400], [55160,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,800,"Contractual Services",2019,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Financials","MWM INC ",305878,27709,38], [55161,"InState Travel - Per DiemandMeal",595120,"Utility Consumer Counselor",205,39,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","HEATHER POOLE ",279896,6785,205], [55162,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,34.4,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF NEW CASTLE ",60555,1471866,340], [55163,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","J FRANK KIMBROUGH ",344252,54217,22], [55164,"InState Travel - Per DiemandMeal",595120,"State Police",100,78,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","CASTO, ANTHONY C ",87773,151929,100], [55165,"Prof Serv - IT Services",531029,"Workforce Development",510,6784,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,167771,510], [55166,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,105.09,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","HEATHER POOLE ",279896,6785,205], [55167,"Purse Supplementals",593034,"Horse Racing Comm",265,1960000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-03T00:00:00","APV5237838","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","HOOSIER PARK LLC ",288295,32762,265], [55168,"Energy - Electricity",520202,"Environmental Management",495,345.34,"Utilities",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","DUKE ENERGY INC ",50233,226257,495], [55169,"Off-Specialty Paper",546007,"Workforce Development",510,2.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167767,510], [55170,"MedVet-Lab Supply",548046,"State Police",100,130,"Supplies, Parts and Materials",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","ASK US FIRST LLC ",300838,151912,100], [55171,"MedVet-RX Drugs",548012,"Health",400,20075,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","GLAXO SMITH-KLINE PHARMACEUTICALS ",79623,555009,400], [55172,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,11460.62,"Contractual Services",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","FINANCIAL SOLUTIONS GROUP INC ",73358,6789,205], [55173,"Aircraft and related equip",555528,"State Police",100,210.84,"Capital Costs",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,151909,100], [55174,"Off-Printer Paper",546005,"Workforce Development",510,6.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5238792","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167768,510], [55175,"Water and Sewage",520102,"Environmental Management",495,58.72,"Utilities",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","PETERSBURG WATER CO ",226555,226256,495], [55176,"Eqp Main-SmallToolsImplements",545008,"DOC Pen Products",515,90,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","APV5238796","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,102405,515], [55177,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,280,"Administrative and Operating Expenses",2019,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237833","2018-10-17T00:00:00","Dental Compliance Fund",2910,"PeopleSoft Financials","SHERRI RUTLEDGE ",74968,31908,250], [55178,"AdmOp-Dues and Subscriptions",599026,"Utility Consumer Counselor",205,500,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,6793,205], [55179,"AdmOp-Registration",599020,"State Police",100,1115,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","PROMEGA CORPORATION ",17300,151916,100], [55180,"Temp Staffing Individual",519810,"Utility Consumer Counselor",205,1125,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","GUIDESOFT INC ",54131,6794,205], [55181,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,14.07,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CONNERSVILLE UTILITIES ",60041,1471869,340], [55182,"Prog Op-Non-Medical LabTest",539025,"Labor",225,-1405.4,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","APV5237827","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,20807,225], [55183,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,148.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487942,800], [55184,"Prof Serv - IT Services",531029,"Library",730,4675.22,"Contractual Services",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","MARCIVE INC ",191348,23492,730], [55185,"Main - Computers",533041,"FSSA Family Resources",500,7752.8,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEAROBJECT INC ",294685,184188,500], [55186,"Const - nonInterST Resurface",538110,"Transportation",800,78150.87,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1487922,800], [55187,"Const - GUARDRAIL",538510,"Transportation",800,48148.72,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPECIALTIES COMPANY LLC ",108686,1487936,800], [55188,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168223,510], [55189,"Const - Bridge Reconstrctn",538220,"Transportation",800,8784.19,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487490,800], [55190,"Const - Bridge Reconstrctn",538220,"Transportation",800,10684.19,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487489,800], [55191,"InState Travel - Mileage",595110,"Supreme Court Admin",22,107.16,"Administrative and Operating Expenses",2019,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDON PETTIJOHN ",358346,54388,22], [55192,"Com and Train - TRAINING General",535014,"Environmental Management",495,400,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ALLIANCE OF INDIANA RURAL WATER ",57541,226436,495], [55193,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,130.72,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NICOLE SANDS ",353301,1472259,340], [55194,"InState Travel - Mileage",595110,"Library",730,241.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULA NEWCOM ",321434,23516,730], [55195,"Const - Roads",538700,"Transportation",800,3043.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1487461,800], [55196,"Const -ROAD ILLUMINATION",538520,"Transportation",800,30220.8,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1487870,800], [55197,"Telecom - Data",521018,"Adjutant General",110,96.08,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145445,110], [55198,"Const - RR Agreemnts",538600,"Transportation",800,227.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1487859,800], [55199,"OutoSt Travel - Airfare",595540,"Library",730,590.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23507,730], [55200,"Main - Office Copier",533040,"FSSA Family Resources",500,53.68,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184194,500], [55201,"Main - Office Copier",533040,"FSSA Family Resources",500,11.8,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184184,500], [55202,"Const - Roads",538700,"Transportation",800,7137.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1487460,800], [55203,"Main - Mowing",532012,"Transportation",800,125093.67,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPTON'S MOWING SERVICE INC ",75769,1487926,800], [55204,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,12,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,1472215,340], [55205,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,60.33,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168181,510], [55206,"InState Travel - Per DiemandMeal",595120,"State Police",100,30.1,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES CRUSE ",248395,152187,100], [55207,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,351.92,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,145402,110], [55208,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,17,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1472207,340], [55209,"InState Travel - Per DiemandMeal",595120,"State Police",100,78,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","MICHAEL K YOUNG ",186059,152199,100], [55210,"Telecom - Data",521018,"Adjutant General",110,184.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145448,110], [55211,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,80.56,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145417,110], [55212,"Cnslt Construc Inspection",538152,"Transportation",800,133651.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMERA ENGINEERS LTD ",334943,1487869,800], [55213,"Const - nonInterST Resurface",538110,"Transportation",800,4869.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH VALLEY ASPHALT CO, LLC ",75749,1487479,800], [55214,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,40,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY WITTMAN ",346487,347395,700], [55215,"InState Travel - Per DiemandMeal",595120,"State Police",100,52,"Administrative and Operating Expenses",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JASON ALLEN ",80502,152178,100], [55216,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184201,500], [55217,"OutoSt Travel - Per DiemandMeal",595520,"Adjutant General",110,128,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROBERT F BRAUNLIN ",180992,145454,110], [55218,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1830.76,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,145457,110], [55219,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,18.4,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","FORT WAYNE NEWSPAPERS INC ",52222,20009,200], [55220,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7267.85,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","COMPLIANCE INC ",337311,226407,495], [55221,"OutoSt Travel - Ground Transpt",595550,"Supreme Court Admin",22,159.29,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN FORKNER ",285670,54389,22], [55222,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,300,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KRISTIN CANTRELL ",317865,54425,22], [55223,"OutoSt Travel - Lodging",595530,"Education",700,1030.36,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DEREK J DEUTH ",181886,347398,700], [55224,"Energy - Electricity",520202,"Motor Vehicles Comm",340,166.17,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1472156,340], [55225,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,20.72,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1472202,340], [55226,"OutoSt Travel - ParkingandToll",595570,"Supreme Court Admin",22,36,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIC WOOD ",346672,54390,22], [55227,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,88.86,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168207,510], [55228,"OutoSt Travel - Ground Transpt",595550,"Education",700,41.66,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN KELLER ",224374,347400,700], [55229,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,28.88,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DALTON, SHERRI L ",62785,1472267,340], [55230,"Energy - Electricity",520202,"Motor Vehicles Comm",340,267.52,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1472211,340], [55231,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,25.09,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,20031,200], [55232,"InState Travel - Lodging",595130,"Utility Regulatory Comm",200,-6,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DANIEL J NOVAK ",213239,19986,200], [55233,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,96.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487949,800], [55234,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168222,510], [55235,"OutoSt Travel - ParkingandToll",595570,"Education",700,65,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CHRISTINE BERGER ",356639,347392,700], [55236,"OutoSt Travel - Lodging",595530,"Environmental Management",495,293.82,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KAREN PETERSON ",52812,226437,495], [55237,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","SCOTT J DRASCHIL ",53237,226430,495], [55238,"AdmOp-EmpReimb-Registration",599209,"Education",700,125,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MCCORMICK ",346489,347394,700], [55239,"Energy - Electricity",520202,"State Police",100,262.69,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,152212,100], [55240,"InState Travel - Mileage",595110,"Utility Regulatory Comm",200,146.3,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","BETH KROGEL ROADS ",203664,19993,200], [55241,"Energy - Electricity",520202,"Motor Vehicles Comm",340,525.81,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1472170,340], [55242,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184203,500], [55243,"Satisfy owner/operator liabil",580184,"Environmental Management",495,14372.09,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,226399,495], [55244,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,123.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168203,510], [55245,"Local Unit Fed Reimb",583110,"Transportation",800,4275,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,1487851,800], [55246,"Satisfy owner/operator liabil",580184,"Environmental Management",495,28597.65,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","NEW SESCO INC ",60570,226404,495], [55247,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,740.27,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184196,500], [55248,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,675.44,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","EWT HOLDINGS III CORP ",336548,226433,495], [55249,"InState Travel - Per DiemandMeal",595120,"Utility Regulatory Comm",200,52,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOYD, WILLIAM J ",71695,19994,200], [55250,"OutoSt Travel - Per DiemandMeal",595520,"Supreme Court Admin",22,160,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN FORKNER ",285670,54389,22], [55251,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,63.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168192,510], [55252,"Cnslt Construc Inspection",538152,"Transportation",800,38058.87,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMERA ENGINEERS LTD ",334943,1487857,800], [55253,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1487939,800], [55254,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,18.41,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145418,110], [55255,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,70.99,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145409,110], [55256,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,95.76,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA O COMBS ",74390,1472249,340], [55257,"AdmOp-Legal Ads",599030,"Environmental Management",495,27.81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","TRIBUNE PUBLISHING COMPANY LLC ",325070,226412,495], [55258,"InState Travel - Lodging",595130,"Supreme Court Admin",22,109,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54417,22], [55259,"OutoSt Travel - Lodging",595530,"Environmental Management",495,410.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","COLLEEN RENNAKER ",335443,226413,495], [55260,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,112.17,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145408,110], [55261,"InState Travel - Mileage",595110,"Supreme Court Admin",22,69.16,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM HARTLEY ",355244,54381,22], [55262,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,238.24,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,145442,110], [55263,"AdmOp-EmpReimb-Registration",599209,"Supreme Court Admin",22,485,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE WHITMAN ",319972,54377,22], [55264,"Off-Printer Paper",546005,"Workforce Development",510,51.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,168156,510], [55265,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,63.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168201,510], [55266,"Telecom - Data",521018,"Adjutant General",110,234.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145439,110], [55267,"Energy - Electricity",520202,"Motor Vehicles Comm",340,123.7,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1472164,340], [55268,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,1213.27,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145430,110], [55269,"Land Acquisition Prof Serv",551170,"Transportation",800,546,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1487910,800], [55270,"OutoSt Travel - Per DiemandMeal",595520,"Environmental Management",495,56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KAREN PETERSON ",52812,226437,495], [55271,"Energy - Electricity",520202,"Motor Vehicles Comm",340,818.29,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1472212,340], [55272,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,59.24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168218,510], [55273,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,36.79,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145412,110], [55274,"AdmOp-EmpReimb-Registration",599209,"Education",700,125,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY WITTMAN ",346487,347395,700], [55275,"InState Travel - Lodging",595130,"Supreme Court Admin",22,285,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54402,22], [55276,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,25.09,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,20027,200], [55277,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,17.79,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1472205,340], [55278,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,17.17,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,20032,200], [55279,"Cnslt Project Develop",538155,"Transportation",800,37214.91,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1487916,800], [55280,"OutoSt Travel - Lodging",595530,"Library",730,667.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23506,730], [55281,"Energy - Electricity",520202,"Motor Vehicles Comm",340,146.43,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1472169,340], [55282,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,512.92,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","KATHERINE GUERRERO ",357490,347403,700], [55283,"Const - Bridge Reconstrctn",538220,"Transportation",800,58341.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,1487465,800], [55284,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,63.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168219,510], [55285,"Main - Office Copier",533040,"FSSA Family Resources",500,73.17,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184197,500], [55286,"Const - Bridge Replace",538210,"Transportation",800,1887.92,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1487485,800], [55287,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,17,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1472204,340], [55288,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,29.64,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MCAKAYLA SMITH ",366012,1472266,340], [55289,"Cnslt Construc Inspection",538152,"Transportation",800,14746.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMERA ENGINEERS LTD ",334943,1487877,800], [55290,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURRAY EQUIPMENT, INC ",95607,1487941,800], [55291,"Off-Office Supplies",546002,"Library",730,22.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23501,730], [55292,"InState Travel - Per DiemandMeal",595120,"Utility Regulatory Comm",200,0,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DANIEL J NOVAK ",213239,19986,200], [55293,"AdmOp-Legal Ads",599030,"Environmental Management",495,28.17,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,226427,495], [55294,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,10118.28,"Contractual Services",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCLC ONLINE COMPUTER LIBRARY ",92743,23496,730], [55295,"Telecom - Data",521018,"Adjutant General",110,234.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145440,110], [55296,"Telecom - Data",521018,"Adjutant General",110,75,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145407,110], [55297,"InState Travel - Lodging",595130,"Supreme Court Admin",22,109,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54412,22], [55298,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,160,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","NATHANIEL RANEY ",262899,152194,100], [55299,"Const - GUARDRAIL",538510,"Transportation",800,9140.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SCHUTT-LOOKABILL CO, INC ",87456,1487931,800], [55300,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,203.59,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145410,110], [55301,"OutoSt Travel - ParkingandToll",595570,"Education",700,36,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN KELLER ",224374,347400,700], [55302,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,225,"Contractual Services",2019,"Education","Professional Standards Div.",15520,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,347404,700], [55303,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,40.97,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168215,510], [55304,"SpOp - Safety -Apparel",547160,"Environmental Management",495,140,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DINOTO AND DINOTO LLC ",108911,226431,495], [55305,"Com and Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,226435,495], [55306,"Sec and Sfty - Guard Services",534050,"Library",730,665.82,"Contractual Services",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,23503,730], [55307,"Main - Office Copier",533040,"FSSA Family Resources",500,4.62,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184185,500], [55308,"InState Travel - Mileage",595110,"Utility Regulatory Comm",200,38.76,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","STEFANIE KREVDA ",363154,19991,200], [55309,"Cnslt Project Develop",538155,"Transportation",800,6423.49,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1487912,800], [55310,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,570.27,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184186,500], [55311,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,14.01,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,20018,200], [55312,"AdmOp-Legal Ads",599030,"Environmental Management",495,20.41,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,226410,495], [55313,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,34.96,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JULIE NORRIS ",352493,1472254,340], [55314,"InState Travel - Lodging",595130,"Supreme Court Admin",22,1066,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54392,22], [55315,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,457.81,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184183,500], [55316,"Energy - Electricity",520202,"Motor Vehicles Comm",340,319.26,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1472171,340], [55317,"AdmOp-Registration",599020,"Supreme Court Admin",22,3120,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54411,22], [55318,"AdmOp-EmpReimb-Registration",599209,"Environmental Management",495,200,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","COLLEEN RENNAKER ",335443,226413,495], [55319,"AdmOp-Legal Ads",599030,"Environmental Management",495,17.61,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","WINAMAC PRESS INC ",53866,226411,495], [55320,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,34.98,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,145441,110], [55321,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,1856.42,"Contractual Services",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","OCLC ONLINE COMPUTER LIBRARY ",92743,23497,730], [55322,"Const - Bridge Replace",538210,"Transportation",800,37118.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1487487,800], [55323,"InState Travel - Lodging",595130,"Supreme Court Admin",22,956,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54398,22], [55324,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,616.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1487902,800], [55325,"Energy - Electricity",520202,"Motor Vehicles Comm",340,350.17,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1472166,340], [55326,"Cnslt Project Develop",538155,"Transportation",800,6423.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1487918,800], [55327,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,32.87,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1472214,340], [55328,"Local Unit Fed Reimb",583110,"Transportation",800,483.67,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF PORTAGE ",55332,1487862,800], [55329,"Mot Veh Ex - Gasoline",541002,"Utility Regulatory Comm",200,54.16,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","WEX BANK ",119208,20002,200], [55330,"Const - Road Sfty Improve",538800,"Transportation",800,27746,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,1487953,800], [55331,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1116.72,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1472201,340], [55332,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,8935.56,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DEARBORN COUNTY SWCD ",57353,226418,495], [55333,"Energy - Electricity",520202,"Motor Vehicles Comm",340,329.24,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1472167,340], [55334,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,30.84,"Administrative and Operating Expenses",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168182,510], [55335,"OutoSt Travel - Per DiemandMeal",595520,"Supreme Court Admin",22,64,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIC WOOD ",346672,54390,22], [55336,"Main - Office Copier",533040,"FSSA Family Resources",500,50.3,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184202,500], [55337,"Mot Veh Ex - Gasoline",541002,"Utility Regulatory Comm",200,41.5,"Supplies, Parts and Materials",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOYD, WILLIAM J ",71695,19994,200], [55338,"Mot Veh Ex - Gasoline",541002,"Utility Regulatory Comm",200,10,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","ROBERT H VENECK JR ",74596,19996,200], [55339,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,1364.67,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145421,110], [55340,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184199,500], [55341,"Const - Roadside Improve",538130,"Transportation",800,93981.39,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLANKENBERGER BROTHERS INC ",72311,1487481,800], [55342,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,402750,"Contractual Services",2019,"Conservation, Culture and Development","VIRTUAL LIBRARY",47452,"State Dedicated Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EBSCO INDUSTRIES INC ",8974,23490,730], [55343,"Cnslt Project Develop",538155,"Transportation",800,7009.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1487920,800], [55344,"OutoSt Travel - Lodging",595530,"Education",700,477.42,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY WITTMAN ",346487,347395,700], [55345,"Main -GarbageRemoval",532023,"Adjutant General",110,171.78,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,145452,110], [55346,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,8.36,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TAMMIE MANNING ",177606,1472275,340], [55347,"Com and Train - TRAINING General",535014,"Environmental Management",495,200,"Contractual Services",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,226435,495], [55348,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,33.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168194,510], [55349,"InState Travel - Lodging",595130,"Supreme Court Admin",22,104,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54393,22], [55350,"AdmOp-Advert-Print",599113,"Utility Regulatory Comm",200,48000,"Administrative and Operating Expenses",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA STATEWIDE ASSOC OF RECS ",78402,20005,200], [55351,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,16.29,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,20028,200], [55352,"AdmOp-Legal Ads",599030,"Environmental Management",495,66.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,226421,495], [55353,"InState Travel - Per DiemandMeal",595120,"State Police",100,156,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","BENJAMIN COOK ",280630,152175,100], [55354,"Cnslt Project Develop",538155,"Transportation",800,113.12,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1487917,800], [55355,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54391,22], [55356,"Const - Bridge Reconstrctn",538220,"Transportation",800,264093,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1487954,800], [55357,"Cnslt Project Develop",538155,"Transportation",800,1978.32,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1487714,800], [55358,"Eqp Main-Repair parts",545006,"Transportation",800,27.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487948,800], [55359,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,29.62,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168202,510], [55360,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HIGBEE WELDING INC ",84505,1487947,800], [55361,"MedVet-Personel Hygene items",548040,"Utility Regulatory Comm",200,4.45,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,19998,200], [55362,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,33.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168191,510], [55363,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,73.56,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1472234,340], [55364,"Cnslt Project Develop",538155,"Transportation",800,937.93,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1487914,800], [55365,"InState Travel - Mileage",595110,"Library",730,356.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY BROWN ",301888,23513,730], [55366,"Energy - Electricity",520202,"Motor Vehicles Comm",340,210.11,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1472161,340], [55367,"Energy - Electricity",520202,"State Police",100,6266.53,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,152208,100], [55368,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,156,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ANITA MCCLAIN ",342351,54375,22], [55369,"SpOp - Laundry - Cleansers",547136,"Utility Regulatory Comm",200,44.76,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,19998,200], [55370,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168184,510], [55371,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,228.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURITY CYLINDER GASES INC ",1863,1487940,800], [55372,"Energy - Electricity",520202,"State Police",100,2716.18,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,152207,100], [55373,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,13.84,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","HENDRICKS COUNTY REPUBLICAN INC ",52761,20022,200], [55374,"InState Travel - Per DiemandMeal",595120,"Utility Regulatory Comm",200,19.5,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","STEFANIE KREVDA ",363154,19991,200], [55375,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,91.2,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","COLETTE PETERS ",217871,1472261,340], [55376,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,88.16,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KAITLYN PEER ",358999,1472263,340], [55377,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,21.36,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,20024,200], [55378,"InState Travel - Lodging",595130,"Supreme Court Admin",22,105,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54418,22], [55379,"InState Travel - Lodging",595130,"Education",700,325.44,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA HEMMERLE ",72698,347396,700], [55380,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168190,510], [55381,"Const - Roadside Improve",538130,"Transportation",800,32582.87,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,1487903,800], [55382,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,95.29,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168211,510], [55383,"OutoSt Travel - ParkingandToll",595570,"Education",700,64,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DEREK J DEUTH ",181886,347398,700], [55384,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,120,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1472239,340], [55385,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,103.36,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MABLE BROWN ",361300,1472246,340], [55386,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,53.2,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JASON FAKES ",271670,1472253,340], [55387,"Telecom - Data",521018,"Adjutant General",110,139.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145437,110], [55388,"Main -GarbageRemoval",532023,"Adjutant General",110,1400.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,145406,110], [55389,"Const - nonInterST Resurface",538110,"Transportation",800,443.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH VALLEY ASPHALT CO, LLC ",75749,1487478,800], [55390,"OutoSt Travel - ParkingandToll",595570,"State Police",100,48,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MICHAEL C TOLES ",174288,152183,100], [55391,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184179,500], [55392,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,4.24,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145413,110], [55393,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,67.19,"Administrative and Operating Expenses",2019,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Proprietary Educational Institution Fund",5420,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168227,510], [55394,"InState Travel - Mileage",595110,"Supreme Court Admin",22,95,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE WHITMAN ",319972,54377,22], [55395,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,13.25,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SALEM ",71433,1472209,340], [55396,"Main -GarbageRemoval",532023,"Adjutant General",110,69.76,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,145451,110], [55397,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,30.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487894,800], [55398,"Telecom - Data",521018,"Adjutant General",110,139.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145446,110], [55399,"Temp Staffing Individual",519810,"Library",730,218.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,23498,730], [55400,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,74.48,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GLORIA ANN LAMBERT ",236286,1472252,340], [55401,"Energy - Electricity",520202,"Motor Vehicles Comm",340,220.47,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1472165,340], [55402,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,2004.88,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145424,110], [55403,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,142.13,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1472229,340], [55404,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168213,510], [55405,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168196,510], [55406,"InState Travel - Mileage",595110,"Supreme Court Admin",22,114,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TARA NIEDENTHAL ",279447,54372,22], [55407,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,219.4,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54405,22], [55408,"Prof Serv-Travel Agency",531051,"Library",730,4,"Contractual Services",2019,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23507,730], [55409,"AdmOp-Rewards Gateage",599048,"Motor Vehicles Comm",340,220.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1472240,340], [55410,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,33.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168188,510], [55411,"Const - Bridge Reconstrctn",538220,"Transportation",800,34918.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487493,800], [55412,"OutoSt Travel - Lodging",595530,"Education",700,600.9,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN KELLER ",224374,347400,700], [55413,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,25.12,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","REGISTER PUBLICATIONS ",52947,20013,200], [55414,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","MATHEW LOYD ",88774,152195,100], [55415,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,78,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184180,500], [55416,"Cnslt Project Develop",538155,"Transportation",800,11663,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1487911,800], [55417,"Main - Office Copier",533040,"FSSA Family Resources",500,50.97,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184198,500], [55418,"OutoSt Travel - Lodging",595530,"State Police",100,525.45,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","PAUL D JR STOLZ ",233860,152184,100], [55419,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,59.1,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1472236,340], [55420,"Main - Office Copier",533040,"FSSA Family Resources",500,4.28,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184182,500], [55421,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,33.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168186,510], [55422,"Const - nonInterST Resurface",538110,"Transportation",800,7076.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH VALLEY ASPHALT CO, LLC ",75749,1487476,800], [55423,"Telecom - Data",521018,"Adjutant General",110,533.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145435,110], [55424,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,31.16,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FETTERS, TRICIA LYNN ",59574,1472258,340], [55425,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,754.8,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54409,22], [55426,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1487946,800], [55427,"InState Travel - Per DiemandMeal",595120,"State Police",100,78,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","ABBOTT, NATHAN C ",80481,152197,100], [55428,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,63.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168198,510], [55429,"InState Travel - Mileage",595110,"Supreme Court Admin",22,46.36,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","KRISTEN CARICH ",342347,54376,22], [55430,"Const - Roads",538700,"Transportation",800,138111.93,"Contractual Services",2019,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1487927,800], [55431,"SpOp-Food-DrinkingWater",547113,"Utility Regulatory Comm",200,45,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","QUENCH USA INC ",247098,20001,200], [55432,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,5.2,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145432,110], [55433,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,260,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TARA NIEDENTHAL ",279447,54372,22], [55434,"Const - Bridge Reconstrctn",538220,"Transportation",800,1530,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,1487464,800], [55435,"Com and Train - TRAINING General",535014,"Environmental Management",495,800,"Contractual Services",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,226435,495], [55436,"Main - Office Copier",533040,"FSSA Family Resources",500,114.46,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184196,500], [55437,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,33.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168214,510], [55438,"Energy - Electricity",520202,"Motor Vehicles Comm",340,63.4,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1472159,340], [55439,"Energy - Liquid Gas",520206,"Motor Vehicles Comm",340,181.49,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AIRGAS INC ",339507,1472221,340], [55440,"InState Travel - Mileage",595110,"Supreme Court Admin",22,12.92,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL A FELIX ",243370,54382,22], [55441,"Const - Roads",538700,"Transportation",800,1750,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1487929,800], [55442,"InState Travel - Lodging",595130,"Supreme Court Admin",22,998,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54399,22], [55443,"InState Travel - Lodging",595130,"Utility Regulatory Comm",200,215.04,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOYD, WILLIAM J ",71695,19994,200], [55444,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,170,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184185,500], [55445,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,19,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JACKIE HARP ",218932,1472270,340], [55446,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,88.16,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DARIAN LAVINE ",364356,1472262,340], [55447,"InState Travel - Per DiemandMeal",595120,"Utility Regulatory Comm",200,19.5,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","KEITH ROBINSON ",71721,19995,200], [55448,"SpOp-Agricultural Botanical",547070,"Adjutant General",110,490,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCHNEIDER FEED and SEED INC ",231945,145404,110], [55449,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,27.36,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GWENDOLYN WIMMER ",323033,1472268,340], [55450,"InState Travel - Per DiemandMeal",595120,"State Police",100,260,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW J MAKOWSKI ",88792,152202,100], [55451,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,20.81,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROBERT F BRAUNLIN ",180992,145454,110], [55452,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,12.16,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KAITLYN WINTERS ",341295,1472272,340], [55453,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,115.46,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145428,110], [55454,"Main - Office Copier",533040,"FSSA Family Resources",500,124.12,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184193,500], [55455,"InState Travel - Lodging",595130,"Supreme Court Admin",22,105,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54414,22], [55456,"InState Travel - Mileage",595110,"Library",730,104.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","ELIZABETH YATES ",332736,23518,730], [55457,"InState Travel - Per DiemandMeal",595120,"State Police",100,78,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAWKINS, ROBERT R ",88444,152186,100], [55458,"OutoSt Travel - Lodging",595530,"State Police",100,253.04,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","EILEEN M ORBAN ",353909,152181,100], [55459,"Main - Office Copier",533040,"FSSA Family Resources",500,29.9,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184192,500], [55460,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,287.57,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145433,110], [55461,"Const - Bridge Replace",538210,"Transportation",800,6009.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487934,800], [55462,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,15.85,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,20029,200], [55463,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,15.64,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","KPC MEDIA GROUP INC ",52759,20015,200], [55464,"Main - Safety",532062,"Adjutant General",110,6250,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CARLIN ELCTRIC LLC ",228097,145461,110], [55465,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,33.44,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RHONDA M CANADA ",226733,1472257,340], [55466,"Prof Serv - Employment Serv",531038,"Adjutant General",110,809.63,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,145460,110], [55467,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,750,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CURTIS VOSTI ",283644,54426,22], [55468,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,117.37,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1472223,340], [55469,"InState Travel - Mileage",595110,"Supreme Court Admin",22,23.18,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIANNE L VORHEES ",177422,54379,22], [55470,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,91.14,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1472225,340], [55471,"Cnslt Project Develop",538155,"Transportation",800,82040.57,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1487919,800], [55472,"Cnslt Project Develop",538155,"Transportation",800,10522.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1487915,800], [55473,"OutoSt Travel - ParkingandToll",595570,"Supreme Court Admin",22,54,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN FORKNER ",285670,54389,22], [55474,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,13.26,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF BROWNSBURG ",59263,1472220,340], [55475,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,17,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1472154,340], [55476,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1110,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANDREW AULT ",152383,54422,22], [55477,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6352.35,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,226401,495], [55478,"Prof Serv - MGMNT CONSULTANT",531010,"Utility Regulatory Comm",200,5750,"Contractual Services",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","GUIDESOFT INC ",54131,20006,200], [55479,"InState Travel - Per DiemandMeal",595120,"Utility Regulatory Comm",200,13,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","ROBERT H VENECK JR ",74596,19996,200], [55480,"Main Electrical Installation",532057,"Adjutant General",110,30576,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SIEMENS ",21359,145462,110], [55481,"Telecom - Data",521018,"Adjutant General",110,139.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145436,110], [55482,"Const-ERECT SIGNAL",538540,"Transportation",800,59306.23,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1487473,800], [55483,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,22,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1472210,340], [55484,"OutoSt Travel - ParkingandToll",595570,"Education",700,27,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MCCORMICK ",346489,347394,700], [55485,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,33.44,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DAWN LYNNE BARKER ",218999,1472256,340], [55486,"Local Unit Fed Reimb",583110,"Transportation",800,95988,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1487908,800], [55487,"OutoSt Travel - Lodging",595530,"Library",730,365.61,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23506,730], [55488,"Local Unit Fed Reimb",583110,"Transportation",800,70209.57,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HOBART ",55759,1487865,800], [55489,"InState Travel - Mileage",595110,"Utility Regulatory Comm",200,85.12,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","RYAN HEATER ",222604,19990,200], [55490,"InState Travel - Lodging",595130,"Supreme Court Admin",22,460,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54406,22], [55491,"Fac Main -Building Main",543010,"Adjutant General",110,270.75,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,145405,110], [55492,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,22,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1472203,340], [55493,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,504,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","TESTAMERICA LABORATORIES INC ",55086,226425,495], [55494,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,18.41,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145422,110], [55495,"OutoSt Travel - Luggage Fee",595594,"Education",700,50,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN KELLER ",224374,347400,700], [55496,"Energy - Electricity",520202,"Motor Vehicles Comm",340,751.13,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1472163,340], [55497,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168206,510], [55498,"Const - Bridge Reconstrctn",538220,"Transportation",800,163723.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1487501,800], [55499,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,334.65,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184198,500], [55500,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,892.91,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184194,500], [55501,"InState Travel - Per DiemandMeal",595120,"State Police",100,78,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","FEARS, CHRISTOPHER ",88200,152196,100], [55502,"InState Travel - Per DiemandMeal",595120,"State Police",100,156,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","ROBERT WHYTE ",351782,152173,100], [55503,"Telecom - Data",521018,"Adjutant General",110,5543.17,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,145443,110], [55504,"Const - Roads",538700,"Transportation",800,21215.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1487928,800], [55505,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,177,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1472238,340], [55506,"Const - Bridge Replace",538210,"Transportation",800,134541.28,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1487488,800], [55507,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,2710.46,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILCOX ENVIRONMENTAL ENGINEERING INC ",21269,152172,100], [55508,"Main -GarbageRemoval",532023,"Adjutant General",110,207.8,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,145450,110], [55509,"AdmOp-Dues and Subscriptions",599026,"Environmental Management",495,71,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226419,495], [55510,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,43,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1472243,340], [55511,"Const - Bridge Reconstrctn",538220,"Transportation",800,1612,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1487932,800], [55512,"Energy - Electricity",520202,"Motor Vehicles Comm",340,336.4,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1472157,340], [55513,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,1.78,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1472226,340], [55514,"Cnslt Project Develop",538155,"Transportation",800,1966.92,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1487853,800], [55515,"TRAINING-NONGOVERN ENTITY",581030,"FSSA Family Resources",500,34544.68,"Social Service Payments",2019,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA TOWNSHIP ASSOCIATION ",98903,184189,500], [55516,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,36.79,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145416,110], [55517,"OutoSt Travel - ParkingandToll",595570,"Adjutant General",110,36,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROBERT F BRAUNLIN ",180992,145454,110], [55518,"Main -GarbageRemoval",532023,"Adjutant General",110,88,"Contractual Services",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,145406,110], [55519,"InState Travel - Per DiemandMeal",595120,"Utility Regulatory Comm",200,78,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DANIEL J NOVAK ",213239,19997,200], [55520,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,17,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1472206,340], [55521,"Com and Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,226435,495], [55522,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,22,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1472175,340], [55523,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,315,"Contractual Services",2019,"Education","Professional Standards Div.",15520,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,347405,700], [55524,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487892,800], [55525,"Main - RepairPart-ITAccess",545047,"Environmental Management",495,99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226419,495], [55526,"AdmOp-EmpReimb-Registration",599209,"Education",700,500,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DEREK J DEUTH ",181886,347398,700], [55527,"InState Travel - Mileage",595110,"Utility Regulatory Comm",200,84.36,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","KEITH ROBINSON ",71721,19995,200], [55528,"InState Travel - ParkingandTolls",595170,"Education",700,54,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA CARR ",331619,347399,700], [55529,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,32.87,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1472211,340], [55530,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,15.64,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","KPC MEDIA GROUP INC ",52759,20016,200], [55531,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,17,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1472155,340], [55532,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,18.49,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,20033,200], [55533,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,100,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAELA BLUME ",307568,54424,22], [55534,"OutoSt Travel - Per DiemandMeal",595520,"Environmental Management",495,112,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","COLLEEN RENNAKER ",335443,226413,495], [55535,"Off-Ink Catrdge and Toner",546020,"Transportation",800,1679.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1487872,800], [55536,"SpOp - Household Kitchen",547126,"Utility Regulatory Comm",200,169.92,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,19998,200], [55537,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,67.9,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1487871,800], [55538,"Main Electrical Installation",532057,"Adjutant General",110,10920,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SIEMENS ",21359,145463,110], [55539,"InState Travel - Per DiemandMeal",595120,"State Police",100,130,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","TONI R. WALDEN ",186948,152189,100], [55540,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,164.65,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184184,500], [55541,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,33.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168225,510], [55542,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,537.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NRP JONES LLC ",311836,1487874,800], [55543,"InState Travel - Per DiemandMeal",595120,"State Police",100,234,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD SNYDER ",353967,152201,100], [55544,"Satisfy owner/operator liabil",580184,"Environmental Management",495,10789.41,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","FAMILY EXPRESS CORPORATION ",62675,226403,495], [55545,"AdmOp-Registration",599020,"Supreme Court Admin",22,50,"Administrative and Operating Expenses",2019,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54416,22], [55546,"Local Unit Fed Reimb",583110,"Transportation",800,14062.32,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,1487848,800], [55547,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,74.92,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145429,110], [55548,"AdmOp-Dues and Subscriptions",599026,"Library",730,25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGISTER PUBLICATIONS ",52947,23508,730], [55549,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,63.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168217,510], [55550,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,31.6,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,1472152,340], [55551,"Satisfy owner/operator liabil",580184,"Environmental Management",495,493848.94,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,226405,495], [55552,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,167.63,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168220,510], [55553,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,681.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1487901,800], [55554,"AdmOp-Legal Ads",599030,"Environmental Management",495,28.72,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","TRIBUNE PUBLISHING COMPANY LLC ",325070,226428,495], [55555,"AdmOp-EmpReimb-Dues and Membersh",599216,"Utility Regulatory Comm",200,20,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","JENNIFER SCHUSTER ",366798,20003,200], [55556,"InState Travel - Per DiemandMeal",595120,"Education",700,91,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA HEMMERLE ",72698,347396,700], [55557,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,17,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1472217,340], [55558,"Energy - Electricity",520202,"State Police",100,606.54,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,152213,100], [55559,"Main -GarbageRemoval",532023,"Adjutant General",110,120.78,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,145453,110], [55560,"Cnslt Project Develop",538155,"Transportation",800,377.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1487844,800], [55561,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168210,510], [55562,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,68.4,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RUBY JUAREZ ",351615,1472264,340], [55563,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,25.12,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","REGISTER PUBLICATIONS ",52947,20012,200], [55564,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,1279.01,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54411,22], [55565,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,16.14,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,20023,200], [55566,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,652.5,"Contractual Services",2019,"Education","Professional Standards Div.",15520,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,347406,700], [55567,"Main -GarbageRemoval",532023,"Adjutant General",110,132.65,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,145400,110], [55568,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,16,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,20010,200], [55569,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,2132,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","TESTAMERICA LABORATORIES INC ",55086,226422,495], [55570,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,290,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54408,22], [55571,"Main - Office Copier",533040,"FSSA Family Resources",500,23.73,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184195,500], [55572,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,18.41,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145431,110], [55573,"AdmOp-Freight and Express",599042,"Environmental Management",495,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,226388,495], [55574,"InState Travel - Per DiemandMeal",595120,"State Police",100,117,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","TREVOR L HELMER ",88509,152188,100], [55575,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,25.12,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","REGISTER PUBLICATIONS ",52947,20014,200], [55576,"Const - Bridge Reconstrctn",538220,"Transportation",800,213548.06,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1487502,800], [55577,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,69.71,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1472208,340], [55578,"Cnslt Construc Inspection",538152,"Transportation",800,45648.39,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMERA ENGINEERS LTD ",334943,1487855,800], [55579,"InState Travel - Lodging",595130,"Supreme Court Admin",22,495,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54395,22], [55580,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,160,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MICHAEL C TOLES ",174288,152183,100], [55581,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,25.28,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,1472152,340], [55582,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,168.43,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1472222,340], [55583,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,59,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HIMCO WASTE-AWAY SERVICE, INC ",87551,1472233,340], [55584,"InState Travel - Mileage",595110,"Supreme Court Admin",22,106.4,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JAYME TAYLOR ",342219,54373,22], [55585,"InState Travel - Mileage",595110,"Library",730,123.66,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER PAINTER ",270157,23512,730], [55586,"Cnslt Project Develop",538155,"Transportation",800,1454.81,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1487861,800], [55587,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,17,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIANNE L VORHEES ",177422,54379,22], [55588,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,192,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","PAUL D JR STOLZ ",233860,152184,100], [55589,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,63.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168205,510], [55590,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,14.56,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54393,22], [55591,"Energy - Electricity",520202,"Motor Vehicles Comm",340,714.14,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1472168,340], [55592,"Energy - Electricity",520202,"Motor Vehicles Comm",340,248.04,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1472172,340], [55593,"Main - Office Copier",533040,"FSSA Family Resources",500,125.72,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184186,500], [55594,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,144,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DEREK J DEUTH ",181886,347398,700], [55595,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168197,510], [55596,"OutoSt Travel - Lodging",595530,"State Police",100,210.18,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MICHAEL C TOLES ",174288,152183,100], [55597,"Cnslt Project Develop",538155,"Transportation",800,4914.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,1487854,800], [55598,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,16.61,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,20017,200], [55599,"Prof Serv-Travel Agency",531051,"Library",730,4,"Contractual Services",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23507,730], [55600,"Const - nonInterST Resurface",538110,"Transportation",800,322144.57,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1487923,800], [55601,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,100,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JENNIFER JOSTES ",365585,54419,22], [55602,"AdmOp-Registration",599020,"Supreme Court Admin",22,295,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54418,22], [55603,"AdmOp-Legal Ads",599030,"Environmental Management",495,185.23,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,226432,495], [55604,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,530,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAELA BLUME ",307568,54423,22], [55605,"InState Travel - Per DiemandMeal",595120,"State Police",100,143,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","MICHAEL ELAND ",282680,152203,100], [55606,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,405.62,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184202,500], [55607,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,106.4,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMBER R GILREATH ",234593,1472247,340], [55608,"Cnslt Project Develop",538155,"Transportation",800,417.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1487849,800], [55609,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,26.98,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CAROLYN FULLER ",69845,1472269,340], [55610,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,22.01,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,20030,200], [55611,"Const - Bridge Reconstrctn",538220,"Transportation",800,6178.95,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487498,800], [55612,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,100.79,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168212,510], [55613,"Const - Bridge Reconstrctn",538220,"Transportation",800,4000,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487494,800], [55614,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,10.26,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KISHA MATTERN ",358248,1472273,340], [55615,"InState Travel - Lodging",595130,"Library",730,79.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23507,730], [55616,"InState Travel - Per DiemandMeal",595120,"State Police",100,156,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","MICHAEL ELAND ",282680,152190,100], [55617,"Off-Printer Paper",546005,"Workforce Development",510,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,168157,510], [55618,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1487945,800], [55619,"Telecom - Data",521018,"Adjutant General",110,230.95,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,145444,110], [55620,"OutoSt Travel - Lodging",595530,"Education",700,292.33,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CHRISTINE BERGER ",356639,347392,700], [55621,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,63.52,"Administrative and Operating Expenses",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168187,510], [55622,"Energy - Electricity",520202,"State Police",100,2888.6,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,152211,100], [55623,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,19.03,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","HENDRICKS COUNTY REPUBLICAN INC ",52761,20021,200], [55624,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,548.16,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145420,110], [55625,"Telecom - Data",521018,"Adjutant General",110,10473.9,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,145434,110], [55626,"InState Travel - Per DiemandMeal",595120,"State Police",100,143,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","MICHAEL ELAND ",282680,152204,100], [55627,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,20.7,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","FORT WAYNE NEWSPAPERS INC ",52222,20007,200], [55628,"OutoSt Travel - Lodging",595530,"Library",730,146.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23507,730], [55629,"OutoSt Travel - Luggage Fee",595594,"Education",700,50,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MCCORMICK ",346489,347394,700], [55630,"Satisfy owner/operator liabil",580184,"Environmental Management",495,537722.74,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,226406,495], [55631,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487878,800], [55632,"Const - Bridge Reconstrctn",538220,"Transportation",800,6643.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUNESIS CONSTRUCTION CO ",200834,1487470,800], [55633,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487887,800], [55634,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,6414.88,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DEARBORN COUNTY SWCD ",57353,226417,495], [55635,"Cnslt Project Develop",538155,"Transportation",800,502.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1487909,800], [55636,"OutoSt Travel - Ground Transpt",595550,"Supreme Court Admin",22,46.13,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIC WOOD ",346672,54390,22], [55637,"Const -ROAD ILLUMINATION",538520,"Transportation",800,5756.2,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1487484,800], [55638,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,63.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168200,510], [55639,"Const - Bridge Reconstrctn",538220,"Transportation",800,4710,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1487933,800], [55640,"InState Travel - Per DiemandMeal",595120,"State Police",100,-26,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDON D STEFFEE ",248265,151570,100], [55641,"Const - Roadside Improve",538130,"Transportation",800,14600.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1487503,800], [55642,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,280,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1472237,340], [55643,"InState Travel - Lodging",595130,"Supreme Court Admin",22,1478,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54394,22], [55644,"Prof Serv - Employment Serv",531038,"Adjutant General",110,744.86,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,145456,110], [55645,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,17.94,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","FORT WAYNE NEWSPAPERS INC ",52222,20008,200], [55646,"Off-Office Supplies",546002,"Utility Regulatory Comm",200,30.72,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19999,200], [55647,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,12,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LORETTA A OLEKSY ",204211,54384,22], [55648,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,12.3,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SALEM ",71433,1472209,340], [55649,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,504,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","TESTAMERICA LABORATORIES INC ",55086,226423,495], [55650,"Const - Bridge Replace",538210,"Transportation",800,190532.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1487486,800], [55651,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,568.6,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54400,22], [55652,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,10.92,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145415,110], [55653,"Energy - Electricity",520202,"Motor Vehicles Comm",340,357.13,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1472213,340], [55654,"InState Travel - Mileage",595110,"Utility Regulatory Comm",200,84.36,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","RYAN HEATER ",222604,19992,200], [55655,"Const - Bridge Reconstrctn",538220,"Transportation",800,2558.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487497,800], [55656,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,27.52,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF BROWNSBURG ",59263,1472220,340], [55657,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,162.78,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145423,110], [55658,"Energy - Electricity",520202,"State Police",100,802.23,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,152209,100], [55659,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,14.31,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,1472153,340], [55660,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,16.72,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","EMILY ASHER ",366758,1472271,340], [55661,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,95.29,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168228,510], [55662,"Off-Printer Paper",546005,"Workforce Development",510,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,168153,510], [55663,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","RYAN K LEBO ",88713,152177,100], [55664,"Off-Office Supplies",546002,"FSSA Family Resources",500,4.23,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184177,500], [55665,"Prof Serv - Employment Serv",531038,"Adjutant General",110,809.63,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,145458,110], [55666,"NonRealEstRnt-ConstEngEquip",591028,"Adjutant General",110,38.97,"Administrative and Operating Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,145403,110], [55667,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,174.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1487943,800], [55668,"Const - Bridge Reconstrctn",538220,"Transportation",800,120745.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1487482,800], [55669,"InState Travel - Mileage",595110,"Supreme Court Admin",22,169.86,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ANITA MCCLAIN ",342351,54375,22], [55670,"Const - Bridge Reconstrctn",538220,"Transportation",800,3511.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487491,800], [55671,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,73.58,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145414,110], [55672,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,622.46,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184193,500], [55673,"Off-Printer Paper",546005,"Workforce Development",510,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,168158,510], [55674,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,1764.94,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54408,22], [55675,"SpOp-Flags",547024,"Workforce Development",510,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","COLLINS GROUP INC ",58084,168042,510], [55676,"Off-Specialty Paper",546007,"Workforce Development",510,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,168157,510], [55677,"InState Travel - Lodging",595130,"Supreme Court Admin",22,460,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54415,22], [55678,"Com and Train - TRAINING General",535014,"Environmental Management",495,300,"Contractual Services",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,226435,495], [55679,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168193,510], [55680,"OutoSt Travel - Airfare",595540,"Library",730,356.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23507,730], [55681,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1350,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DENNIS THOMAS ",169369,347402,700], [55682,"OutoSt Travel - Board Member",595580,"Workforce Development",510,0,"Administrative and Operating Expenses",2019,"Education","DWD CNCS Fund",63121,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Financials","MARK L EUTSLER ",136061,166649,510], [55683,"OutoSt Travel - Lodging",595530,"Education",700,477.42,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MCCORMICK ",346489,347394,700], [55684,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,95.28,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168209,510], [55685,"Prof Serv-Travel Agency",531051,"Environmental Management",495,25,"Contractual Services",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KAREN PETERSON ",52812,226437,495], [55686,"OutoSt Travel - Luggage Fee",595594,"Education",700,50,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY WITTMAN ",346487,347395,700], [55687,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,13.08,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54412,22], [55688,"Prof Serv - Employment Serv",531038,"Adjutant General",110,898.88,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MBC GROUP INC ",293085,145399,110], [55689,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,101.9,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TDS TELECOM ",18916,1472216,340], [55690,"Energy - Electricity",520202,"Motor Vehicles Comm",340,478.41,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1472219,340], [55691,"Energy - Electricity",520202,"Motor Vehicles Comm",340,431.16,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1472162,340], [55692,"Energy - Electricity",520202,"Motor Vehicles Comm",340,48.28,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1472158,340], [55693,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,71.41,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1472224,340], [55694,"Const - Major Hwy Impr",538140,"Transportation",800,816282.09,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1487924,800], [55695,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,117.81,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184181,500], [55696,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,103,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MANIFOLD REFUSE INC ",59899,1472232,340], [55697,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,48,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1472242,340], [55698,"Off-Office Supplies",546002,"FSSA Family Resources",500,92.77,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184178,500], [55699,"InState Travel - Lodging",595130,"Supreme Court Admin",22,139.23,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIANNE L VORHEES ",177422,54380,22], [55700,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,128,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN KELLER ",224374,347400,700], [55701,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,24.97,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,1472153,340], [55702,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,36.48,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","EVELYN ACKERMAN ",360551,1472265,340], [55703,"InState Travel - Mileage",595110,"Supreme Court Admin",22,383.38,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN HORTON ",333462,54386,22], [55704,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168216,510], [55705,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,15.85,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","O'BANNON PUBLISHING CO INC ",52951,20020,200], [55706,"Main - Office Copier",533040,"FSSA Family Resources",500,20.45,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184199,500], [55707,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,15.19,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","O'BANNON PUBLISHING CO INC ",52951,20019,200], [55708,"InState Travel - Mileage",595110,"Supreme Court Admin",22,30.56,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","GIANA BENDER ",350578,54374,22], [55709,"Const - Bridge Reconstrctn",538220,"Transportation",800,2132.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487496,800], [55710,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,87.4,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RAYMOND WATKINS ",366953,1472250,340], [55711,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184191,500], [55712,"InState Travel - Lodging",595130,"Supreme Court Admin",22,190,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54396,22], [55713,"InState Travel - Lodging",595130,"Supreme Court Admin",22,460,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54413,22], [55714,"Energy - Natural Gas",520204,"Adjutant General",110,93,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,145398,110], [55715,"AdmOp-Legal Ads",599030,"Environmental Management",495,28.17,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,226426,495], [55716,"OutoSt Travel - Lodging",595530,"State Police",100,210.18,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","NATHANIEL RANEY ",262899,152194,100], [55717,"InState Travel - Per DiemandMeal",595120,"State Police",100,117,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENICE BACHORSKI ",80555,152191,100], [55718,"InState Travel - Mileage",595110,"Supreme Court Admin",22,120.84,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIC WOOD ",346672,54390,22], [55719,"Main - Office Copier",533040,"FSSA Family Resources",500,35.39,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184183,500], [55720,"Temp Staffing Individual",519810,"Library",730,169.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,23499,730], [55721,"Local Unit Fed Reimb",583110,"Transportation",800,17670.14,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF PLYMOUTH ",57463,1487858,800], [55722,"Cnslt Project Develop",538155,"Transportation",800,164.83,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRASTRUCTURE ENGINEERING INC ",217234,1487843,800], [55723,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,185.44,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PAMELA S FISHER ",58766,1472248,340], [55724,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1439.2,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,145459,110], [55725,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168221,510], [55726,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487899,800], [55727,"AdmOp-Legal Ads",599030,"Environmental Management",495,28.17,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,226424,495], [55728,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54394,22], [55729,"InState Travel - Mileage",595110,"Supreme Court Admin",22,159.75,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN HORTON ",333462,54387,22], [55730,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,610.3,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145426,110], [55731,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,48,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1472241,340], [55732,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184190,500], [55733,"Telecom -TelephoneLocalService",521002,"State Police",100,817.31,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AT AND T ",13945,152214,100], [55734,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,116.72,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANDREW AULT ",152383,54421,22], [55735,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,19.5,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TYLER MASON ",318517,54385,22], [55736,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,32.87,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1472212,340], [55737,"InState Travel - Per DiemandMeal",595120,"State Police",100,117,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEA COMBS ",310450,152200,100], [55738,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,418.94,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54408,22], [55739,"Const - Bridge Reconstrctn",538220,"Transportation",800,5500,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487492,800], [55740,"OutoSt Travel - Ground Transpt",595550,"Education",700,129.1,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MCCORMICK ",346489,347394,700], [55741,"InState Travel - ParkingandTolls",595170,"Environmental Management",495,16,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KAREN PETERSON ",52812,226437,495], [55742,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487890,800], [55743,"Const - GUARDRAIL",538510,"Transportation",800,34851.24,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES H DREW CORP ",87347,1487499,800], [55744,"InState Travel - ParkingandTolls",595170,"Education",700,45,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA HEMMERLE ",72698,347396,700], [55745,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,34.2,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BRITTNEY SAVAGE ",366011,1472255,340], [55746,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1830.76,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,145397,110], [55747,"Employee Physical Examinations",519502,"Transportation",800,43,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REDIMED DEKALB LLC ",83263,1487944,800], [55748,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,61.7,"Administrative and Operating Expenses",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168199,510], [55749,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184195,500], [55750,"Const - Roadside Improve",538130,"Transportation",800,30887.29,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,1487282,800], [55751,"Const - nonInterST Resurface",538110,"Transportation",800,6411.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH VALLEY ASPHALT CO, LLC ",75749,1487475,800], [55752,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,82.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DANIELLE E HOLCOMB ",217050,1472251,340], [55753,"OutoSt Travel - Ground Transpt",595550,"Education",700,253.92,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DEREK J DEUTH ",181886,347398,700], [55754,"InState Travel - Lodging",595130,"Supreme Court Admin",22,192,"Administrative and Operating Expenses",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54401,22], [55755,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,93.48,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PHILIP RICHARD NOONAN ",208153,1472260,340], [55756,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168208,510], [55757,"AdmOp-Legal Research Services",599104,"Utility Regulatory Comm",200,617.68,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,20000,200], [55758,"InState Travel - Mileage",595110,"Supreme Court Admin",22,135.28,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICHOLAS HERMANN ",355248,54383,22], [55759,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,130,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","KRISTEN CARICH ",342347,54376,22], [55760,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,9.12,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MATT BARTLEY ",363972,1472274,340], [55761,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,20,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JENNIFER JOSTES ",365585,54420,22], [55762,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,30.84,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168183,510], [55763,"InState Travel - Per DiemandMeal",595120,"State Police",100,130,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","SHEA TEAGUE ",222293,152176,100], [55764,"InState Travel - Mileage",595110,"Supreme Court Admin",22,181.26,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LORETTA A OLEKSY ",204211,54384,22], [55765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487897,800], [55766,"Main -GarbageRemoval",532023,"Adjutant General",110,72,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAFFORD SOLID WASTE INC ",226549,145449,110], [55767,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,80,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","EILEEN M ORBAN ",353909,152181,100], [55768,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,226.34,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145419,110], [55769,"Off-Office Supplies",546002,"Utility Regulatory Comm",200,25,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","MASTERS ARCHITECTURAL GRAPHICS INC ",51534,20004,200], [55770,"Const - nonInterST Resurface",538110,"Transportation",800,72930.92,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1487904,800], [55771,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,1079.87,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145425,110], [55772,"Main - Office Copier",533040,"FSSA Family Resources",500,11.03,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184200,500], [55773,"Water and Sewage",520102,"State Police",100,404.64,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,152206,100], [55774,"InState Travel - Per DiemandMeal",595120,"State Police",100,143,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","MICHAEL ELAND ",282680,152205,100], [55775,"Real Estate Rentals",590110,"Environmental Management",495,3930.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","G-T WILLIS PROPERTIES LLC ",353611,226415,495], [55776,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,19.18,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1472218,340], [55777,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9525.86,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AMERICAN ENVIRONMENTAL CORP ",101,226402,495], [55778,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL TESTING SITE LLC ",330724,1487938,800], [55779,"Water and Sewage",520102,"State Police",100,91.22,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,152210,100], [55780,"InState Travel - Lodging",595130,"Education",700,125.19,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CANDICE DODSON ",290093,347397,700], [55781,"InState Travel - Lodging",595130,"Supreme Court Admin",22,460,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54410,22], [55782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,919.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487949,800], [55783,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,420.6,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54393,22], [55784,"OutoSt Travel - ParkingandToll",595570,"Education",700,28,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY WITTMAN ",346487,347395,700], [55785,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,18.93,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,20026,200], [55786,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,59.24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168226,510], [55787,"InState Travel - Mileage",595110,"Supreme Court Admin",22,37.13,"Administrative and Operating Expenses",2019,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLTON MARTIN ",259575,54378,22], [55788,"Main - Office Copier",533040,"FSSA Family Resources",500,43.18,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184191,500], [55789,"OutoSt Travel - Luggage Fee",595594,"Supreme Court Admin",22,50,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIC WOOD ",346672,54390,22], [55790,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,33.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168204,510], [55791,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,200.72,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145427,110], [55792,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,12,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,1472152,340], [55793,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,29.18,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1472174,340], [55794,"Mot Veh Ex - Gasoline",541002,"Utility Regulatory Comm",200,581.91,"Supplies, Parts and Materials",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEX BANK ",119208,20002,200], [55795,"Telecom - Data",521018,"Adjutant General",110,139.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145447,110], [55796,"InState Travel - Per DiemandMeal",595120,"State Police",100,130,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TOREY DABNEY-HOUSEWORTH ",367205,152179,100], [55797,"Energy - Natural Gas",520204,"Adjutant General",110,46,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,145401,110], [55798,"InState Travel - Lodging",595130,"Supreme Court Admin",22,1630,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54391,22], [55799,"AdmOp-Dues and Subscriptions",599026,"Library",730,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAGE PUBLICATIONS INC ",64711,23481,730], [55800,"Main - Office Copier",533040,"FSSA Family Resources",500,31.23,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184190,500], [55801,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,67.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168189,510], [55802,"Main - Office Copier",533040,"FSSA Family Resources",500,12.92,"Contractual Services",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184181,500], [55803,"Local Unit Fed Reimb",583110,"Transportation",800,15954.89,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1487907,800], [55804,"Prof Serv - Employment Serv",531038,"Adjutant General",110,809.63,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,145464,110], [55805,"Cnslt Project Develop",538155,"Transportation",800,485.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1487860,800], [55806,"InState Travel - Lodging",595130,"Supreme Court Admin",22,190,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54403,22], [55807,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,23021.69,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA ASSOCIATION OF HEALTH OCCUPATION ",270401,347407,700], [55808,"InState Travel - Per DiemandMeal",595120,"State Police",100,52,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JOEL M METZGER ",89127,152180,100], [55809,"Satisfy owner/operator liabil",580184,"Environmental Management",495,8610.68,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,226400,495], [55810,"Cnslt Project Develop",538155,"Transportation",800,419.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1487913,800], [55811,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,104.41,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1472228,340], [55812,"Const - Bridge Reconstrctn",538220,"Transportation",800,95711.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1487469,800], [55813,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,90.61,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1472230,340], [55814,"InState Travel - Mileage",595110,"Environmental Management",495,43.32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","RYAN T CLEM ",176853,226414,495], [55815,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,164.65,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184182,500], [55816,"Mot Veh Ex -Parts -Marine",541033,"Environmental Management",495,67.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WEST MARINE PRODUCTS INC ",53498,226408,495], [55817,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,21.55,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,20025,200], [55818,"InState Travel - Mileage",595110,"Education",700,83.6,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MELISSA BLOSSOM ",352255,347401,700], [55819,"InState Travel - Mileage",595110,"Education",700,105.64,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA HEMMERLE ",72698,347396,700], [55820,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,269.58,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145411,110], [55821,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,31.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NOBLE COUNTY DISPOSAL INC ",59912,1472231,340], [55822,"Const - nonInterST Resurface",538110,"Transportation",800,19487.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH VALLEY ASPHALT CO, LLC ",75749,1487477,800], [55823,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,35.73,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1472227,340], [55824,"Energy - Electricity",520202,"Motor Vehicles Comm",340,284.82,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1472173,340], [55825,"Energy - Liquid Gas",520206,"Motor Vehicles Comm",340,65.3,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AIRGAS INC ",339507,1472244,340], [55826,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,63.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168195,510], [55827,"InState Travel - Lodging",595130,"Supreme Court Admin",22,902,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54397,22], [55828,"Telecom - Data",521018,"Adjutant General",110,139.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145438,110], [55829,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,64,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CHRISTINE BERGER ",356639,347392,700], [55830,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,40,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MCCORMICK ",346489,347394,700], [55831,"AdmOp - Sales Taxes",592034,"Library",730,4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23507,730], [55832,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,457.81,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184197,500], [55833,"OutoSt Travel - Ground Transpt",595550,"Adjutant General",110,146.21,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROBERT F BRAUNLIN ",180992,145454,110], [55834,"Prof Serv - Employment Serv",531038,"FSSA Family Resources",500,15004.33,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",76833,184176,500], [55835,"AdmOp-Legal Ads",599030,"Environmental Management",495,28.72,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","TRIBUNE PUBLISHING COMPANY LLC ",325070,226429,495], [55836,"InState Travel - Mileage",595110,"Education",700,43.32,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DEEPALI JANI ",181425,347393,700], [55837,"Main - Mowing",532012,"Transportation",800,29800,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and M CONTRACTING, INC ",75818,1487925,800], [55838,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,32.63,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168185,510], [55839,"Const - Bridge Reconstrctn",538220,"Transportation",800,30615.21,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1487467,800], [55840,"Energy - Electricity",520202,"Motor Vehicles Comm",340,54.49,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1472160,340], [55841,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184192,500], [55842,"Const - Bridge Reconstrctn",538220,"Transportation",800,34963.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1487495,800], [55843,"OutoSt Travel - Mileage",595510,"Education",700,9.88,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DEREK J DEUTH ",181886,347398,700], [55844,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,192,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","BRANDON DEIG ",285150,152174,100], [55845,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,275,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54400,22], [55846,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487896,800], [55847,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168224,510], [55848,"OutoSt Travel - ParkingandToll",595570,"State Police",100,70,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","PAUL D JR STOLZ ",233860,152184,100], [55849,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487900,800], [55850,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,36.67,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1472213,340], [55851,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184200,500], [55852,"Cnslt Project Develop",538155,"Transportation",800,486.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1487852,800], [55853,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,13.08,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54417,22], [55854,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,16350,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NETLOGX LLC ",274044,184187,500], [55855,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,29.62,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,168229,510], [55856,"InState Travel - Lodging",595130,"Supreme Court Admin",22,520.5,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54408,22], [55857,"Real Estate Rentals",590110,"Environmental Management",495,344.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","G-T WILLIS PROPERTIES LLC ",353611,226416,495], [55858,"Mot Veh Ex - Gasoline",541002,"Library",730,36.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHELLA MARINO ",358399,23514,730], [55859,"InState Travel - Lodging",595130,"Supreme Court Admin",22,460,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,54407,22], [55860,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,215.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAVONNE ELLIOTT ",59858,1472245,340], [55861,"Energy - Electricity",520202,"Environmental Management",495,56,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,226398,495], [55862,"SpOp - Safety -Apparel",547160,"Transportation",800,1093.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1487873,800], [55863,"OutoSt Travel - Lodging",595530,"Adjutant General",110,120,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROBERT F BRAUNLIN ",180992,145454,110], [55864,"Const - GUARDRAIL",538510,"Transportation",800,10987.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SCHUTT-LOOKABILL CO, INC ",87456,1487930,800], [55865,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,18.98,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","NEWSPAPER HOLDINGS INC ",59944,20011,200], [55866,"InState Travel - Per DiemandMeal",595120,"Utility Regulatory Comm",200,45.5,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","BETH KROGEL ROADS ",203664,19993,200], [55867,"Com and Train - TRAINING General",535014,"Environmental Management",495,200,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,226435,495], [55868,"Off-Printer Paper",546005,"Utility Regulatory Comm",200,268.2,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19999,200], [55869,"Shop equipment",555539,"Transportation",800,599.97,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1487879,800], [55870,"Const - RR Agreemnts",538600,"Transportation",800,1050,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1487856,800], [55871,"InState Travel - Board Member",595180,"Homeland Security",385,20.06,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JAMES JORDAN ",318559,78630,385], [55872,"Temp Staffing Info Tech",519830,"Correction",615,1837.5,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,183445,615], [55873,"Sp Op -Food",547012,"School for the Blind and VI",550,253.2,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-12T00:00:00","APV5242746","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,22744,550], [55874,"Energy - Natural Gas",520204,"School for the Deaf",560,30981.72,"Utilities",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,39335,560], [55875,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,192,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-12T00:00:00","APV5243443","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEDAL NABHAN ",285493,152185,100], [55876,"Eqp Main-SmallToolsImplements",545008,"Wabash Valley Corr",665,222.24,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","APV5242769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,20538,665], [55877,"Main -Cleaning Serv",532022,"School for the Deaf",560,23764,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,39317,560], [55878,"OutoSt Travel - Airfare",595540,"Gaming Comm",190,612,"Administrative and Operating Expenses",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,10164,190], [55879,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,2584,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWDER - DETENTION EQUIPMENT PARTS and SE ",67283,25252,630], [55880,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,35000,"Contractual Services",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-12T00:00:00","APV5242706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEI.COM INC ",226228,61190,410], [55881,"Computers and Accessories",555554,"Ofc of Technology",67,880.25,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75979,67], [55882,"NonRealEstRnt-MaintEquipment",591011,"Plainfield Corr",690,160.95,"Administrative and Operating Expenses",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,22042,690], [55883,"Com and Train - TRAINING General",535014,"Correction",615,5000,"Contractual Services",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CORRECTIONAL COUNSELING INC ",318748,183457,615], [55884,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,1780,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-12T00:00:00","APV5242769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITY AUTOMATION SYSTEM INC ",226710,20535,665], [55885,"AdmOp-Printing",599027,"Auditor of State",50,26,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-12T00:00:00","APV5242550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,606944,50], [55886,"Prof Serv-Legal Services",531054,"Labor",225,62.32,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-12T00:00:00","APV5242675","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDY TRANSLATIONS LLC ",56617,20853,225], [55887,"Prof Serv-Legal Research",531055,"Labor",225,36,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-12T00:00:00","APV5242675","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RELX INC ",14603,20849,225], [55888,"Energy - Natural Gas",520204,"Westville Corr",680,1729.17,"Utilities",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-12T00:00:00","APV5242774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,26480,680], [55889,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,31.33,"Administrative and Operating Expenses",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242649","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,13434,70], [55890,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,28.32,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-12T00:00:00","APP5241995","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN TERRELL PHD ",135983,3359606,497], [55891,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,31.76,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,27787,38], [55892,"Prof Serv - Legal Services",531014,"Insurance",210,37.45,"Contractual Services",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-12T00:00:00","APV5242672","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","KAHN, DEES, DONOVAN and KAHN, LLP ",66060,25342,210], [55893,"AdmOp-Freight and Express",599042,"Parole Division",621,11.95,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-12T00:00:00","APV5242758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1311,621], [55894,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,47.61,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-12T00:00:00","APV5242746","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,22749,550], [55895,"OutoSt Travel - Per DiemandMeal",595520,"Correction",615,64,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLIE J WHITCOMB ",176547,183465,615], [55896,"Main -GarbageRemoval",532023,"Reception Diagnostic Ctr",695,496,"Contractual Services",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-12T00:00:00","APV5242778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,11645,695], [55897,"InState Travel - Mileage",595110,"School Lunch Division",718,20.52,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-12T00:00:00","APV5242783","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ASHLEY HELLER ",363206,127966,718], [55898,"MedVet-Lab Supply",548046,"Toxicology",115,1817.56,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-12T00:00:00","APV5242663","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,2717,115], [55899,"Prof Serv-Travel Agency",531051,"Library",730,-4,"Contractual Services",2019,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2018-10-12T00:00:00","APC5242787","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23447,730], [55900,"Prof Serv-Legal Research",531055,"Library",730,83,"Contractual Services",2019,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS FD.",47540,"State Dedicated Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,23502,730], [55901,"AdmOp-Registration",599020,"Utility Consumer Counselor",205,1050,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-12T00:00:00","APV5242670","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","INDIANA ENERGY ASSOC, INC ",226252,6811,205], [55902,"OutoSt Travel - Airfare",595540,"Secretary Of State",40,183.6,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-12T00:00:00","APV5242529","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,11696,40], [55903,"Temp Staffing Clerical",519850,"Correction",615,41.5,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183452,615], [55904,"OutoSt Travel - ParkingandToll",595570,"Gaming Comm",190,-64,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,10165,190], [55905,"AdmOp-Registration",599020,"Environmental Management",495,200,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","APV5243504","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,226420,495], [55906,"InState Travel - Mileage",595110,"Correction",615,187.72,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM VANNESS MD ",191356,183464,615], [55907,"Temp Staffing Company",519820,"Lieutenant Governor's Office",38,1174.39,"Personal Services and Fringe Benefits",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,27785,38], [55908,"InState Travel - Mileage",595110,"Homeland Security",385,168.34,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","DANIELLE FRIDAY ",348764,78624,385], [55909,"ClmJudg -Court Costs",593018,"Attorney General",46,300,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUPREME COURT OF THE UNITED ",209091,61261,46], [55910,"NonRealEstRnt-MaintEquipment",591011,"Plainfield Corr",690,33.93,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,22055,690], [55911,"Energy - Natural Gas",520204,"Putnamville Corr",650,18.54,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,23573,650], [55912,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-12T00:00:00","APV5242709","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,56299,425], [55913,"MedVet-RX Drugs",548012,"Madison State Hospital",430,206.52,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31198,430], [55914,"Prof Serv - GIS",531028,"Economic Development Corp",260,12500,"Contractual Services",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-12T00:00:00","APV5242684","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIS PLANNING INC ",263191,33593,260], [55915,"DENTAL Services",580210,"Veterans Home",570,62,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PD LAB ",353594,75963,570], [55916,"Energy - Electricity",520202,"Wabash Valley Corr",665,100075.34,"Utilities",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","APV5242769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,20531,665], [55917,"Prog Op-HouseParoledInmates",539064,"Correction",615,52425,"Contractual Services",2019,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,183443,615], [55918,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,1958.92,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,22048,690], [55919,"Main - Equipment Inspection",533023,"Madison State Hospital",430,102,"Contractual Services",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,31205,430], [55920,"Inmate wages",515002,"Putnamville Corr",650,41862.36,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,23560,650], [55921,"MedVet-RX Drugs",548012,"Veterans Home",570,598.83,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,75957,570], [55922,"AdmOp-Dues and Subscriptions",599026,"Auditor of State",50,190,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-12T00:00:00","APV5242550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVERNMENT FINANCE OFFICERS ASSOC. ",65341,606939,50], [55923,"NonRealEstRnt-Vehicle Rentals",591024,"Utility Consumer Counselor",205,801.36,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-12T00:00:00","APV5242670","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,6812,205], [55924,"Sp Op -Food",547012,"Veterans Home",570,4252.75,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,75942,570], [55925,"Energy - Natural Gas",520204,"Putnamville Corr",650,20.82,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,23578,650], [55926,"Prog Op-Mental Health Cmty",539042,"Correction",615,4175,"Contractual Services",2019,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,183454,615], [55927,"Off-Office Supplies",546002,"Criminal Justice Institute",32,489.11,"Supplies, Parts and Materials",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-12T00:00:00","APV5242521","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,69531,32], [55928,"MedVet-RX Drugs",548012,"Madison State Hospital",430,-7.16,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31203,430], [55929,"OutoSt Travel - Lodging",595530,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-12T00:00:00","APV5242521","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","DAVID MURTAUGH ",328749,69478,32], [55930,"Inf Main-Lumber Building",544050,"Camp Summit Corr",661,97.92,"Supplies, Parts and Materials",2019,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2018-10-12T00:00:00","APV5242768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,4034,661], [55931,"MedVet-RX Drugs",548012,"Veterans Home",570,263.49,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,75949,570], [55932,"AdmOp-Dues and Subscriptions",599026,"Auditor of State",50,219,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-12T00:00:00","APV5242550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN PAYROLL ASSOCIATION ",90475,606941,50], [55933,"MedVet-Lab Supply",548046,"Toxicology",115,117.04,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-12T00:00:00","APV5242663","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,2716,115], [55934,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,1976555.8,"Contractual Services",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEXFORD HEALTH SOURCES INC ",56359,183466,615], [55935,"AdmOp-Court Reporting Services",599102,"Attorney General",46,30.5,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLERK US DISTRICT COURT ",55110,61263,46], [55936,"Energy - Natural Gas",520204,"Putnamville Corr",650,22.39,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,23567,650], [55937,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,42025,"Contractual Services",2019,"Welfare","SERIOUSLY MENTALLY ILL (ADULT)",38820,"State Dedicated Fund","2018-10-12T00:00:00","APV5242706","2018-10-17T00:00:00","Mental Health Center",3280,"PeopleSoft Financials","NETLOGX LLC ",274044,61196,410], [55938,"Telecom - Data",521018,"Labor",225,0,"Utilities",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-12T00:00:00","APV5242675","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,20846,225], [55939,"Temp Staffing Clerical",519850,"Correction",615,853.13,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183448,615], [55940,"Prof Serv-InfoProcCon-Software",531049,"Correction",615,5640,"Contractual Services",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KPMG LLP ",15885,183442,615], [55941,"AdmOp-Advert-Gen",599112,"Economic Development Corp",260,195000,"Administrative and Operating Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-12T00:00:00","APV5242684","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE ECONOMIST ",66475,33594,260], [55942,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,1170,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242678","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","NEXT STEP MOTORCYCLING ACADEMY LLC ",333116,73627,235], [55943,"Off-Office Supplies",546002,"Prosecuting Attorneys Cncl",39,61.79,"Supplies, Parts and Materials",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,4660,39], [55944,"AdmOp-EmpReimb-Cell Phone",599211,"Management Performance Hub",60,120,"Administrative and Operating Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-12T00:00:00","APV5242641","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DARSHAN SHAH ",348102,500,60], [55945,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,0.38,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-12T00:00:00","APP5241995","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,3359474,497], [55946,"InState Travel - Per DiemandMeal",595120,"Correction",615,117,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENA GILL ",366832,183463,615], [55947,"Ship Trans - COURIER SERVICE",536010,"Lobby Registration Comm",15,0.46,"Contractual Services",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-12T00:00:00","APV5242514","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,951,15], [55948,"Energy - Natural Gas",520204,"Putnamville Corr",650,26.2,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,23575,650], [55949,"Sp Op -Food",547012,"Veterans Home",570,5454.6,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,75943,570], [55950,"Off-Ink Catrdge and Toner",546020,"Branchville Corr",675,88.8,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-12T00:00:00","APV5242772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19862,675], [55951,"Water and Sewage - Water",520104,"Administration",61,0,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-12T00:00:00","APV5242642","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153050,61], [55952,"SpOp-Software licenses",547053,"Ofc of Technology",67,310.4,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,75986,67], [55953,"Inmate wages",515002,"Madison Corr",667,15412.24,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-12T00:00:00","APV5242771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,12054,667], [55954,"Energy - Natural Gas",520204,"Putnamville Corr",650,18.54,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,23561,650], [55955,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,180,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT KIRKPATRICK ",69962,31216,430], [55956,"InState Travel - Lodging",595130,"State Police",100,509.6,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5243443","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","BRIAN K WALKER ",185229,152193,100], [55957,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,72617,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","APV5242738","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BURNS and ASSOCIATES INC ",208716,46262,503], [55958,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,29.62,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-12T00:00:00","APV5242649","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,13431,70], [55959,"Prof Serv - IT Services",531029,"Ofc of Technology",67,58500,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75967,67], [55960,"Fac Main - Elec - General",543056,"Plainfield Corr",690,152.98,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUNCAN SUPPLY COMPANY INC ",2755,22038,690], [55961,"Sp Op -Food",547012,"Veterans Home",570,8064.35,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,75938,570], [55962,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,280,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT KIRKPATRICK ",69962,31212,430], [55963,"Computers and Accessories",555554,"Ofc of Technology",67,1297,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75978,67], [55964,"AdmOp-PostageMeter/Postage",599036,"Protection Advocacy Svcs Comm",44,68.07,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-12T00:00:00","APV5242530","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,8844,44], [55965,"SpOp-Software licenses",547053,"Ofc of Technology",67,374.69,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,75964,67], [55966,"Main - Facility Mgmt",532061,"Correction",615,18150,"Contractual Services",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DESIGN APPLICATIONS INC ",76042,183458,615], [55967,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,235,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT KIRKPATRICK ",69962,31214,430], [55968,"DENTAL Services",580210,"Veterans Home",570,62,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PD LAB ",353594,75965,570], [55969,"Off-Office Supplies",546002,"Utility Consumer Counselor",205,94.5,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-12T00:00:00","APV5242670","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","RJE INTERIORS LLC ",89427,6807,205], [55970,"OutoSt Travel - Lodging",595530,"State Police",100,899.92,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-12T00:00:00","APV5243443","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL D WILSON ",182705,152182,100], [55971,"SpOp-Food-Dairy",547103,"School for the Deaf",560,-141.5,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,39328,560], [55972,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,62.65,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-12T00:00:00","APV5242649","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,13438,70], [55973,"Main -GarbageRemoval",532023,"Plainfield Corr",690,2009,"Contractual Services",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,22051,690], [55974,"Energy - Natural Gas",520204,"School for the Deaf",560,271.32,"Utilities",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,39323,560], [55975,"Computers and Accessories",555554,"Ofc of Technology",67,2175.5,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75974,67], [55976,"Computers and Accessories",555554,"Prosecuting Attorneys Cncl",39,196.99,"Capital Costs",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,4655,39], [55977,"Prof Serv-Travel Agency",531051,"Board of Accounts",80,-12,"Contractual Services",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APC5242654","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27252,80], [55978,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,50,"Contractual Services",2019,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Financials","MARILYN CULLER ",356752,27781,38], [55979,"Com and Train - WORK SHOPS",535012,"Prosecuting Attorneys Cncl",39,3057,"Contractual Services",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OAKWOOD RESORT LLC ",319066,4659,39], [55980,"SpOpSp-Safety",547032,"Lieutenant Governor's Office",38,914.5,"Supplies, Parts and Materials",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ESG SECURITY, INC. ",106158,27783,38], [55981,"AdmOp-Registration",599020,"Madison State Hospital",430,100,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,31206,430], [55982,"Energy - Natural Gas",520204,"Westville Corr",680,132.03,"Utilities",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-12T00:00:00","APV5242774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,26478,680], [55983,"Computers and Accessories",555554,"Ofc of Technology",67,2419,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75975,67], [55984,"Prof Serv - MGMNT CONSULTANT",531010,"Madison State Hospital",430,1223.25,"Contractual Services",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,31211,430], [55985,"OutoSt Travel - Lodging",595530,"Board of Accounts",80,1037.24,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242653","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27474,80], [55986,"Fac Main - Elec - Lighting",543057,"Madison State Hospital",430,30.91,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,31206,430], [55987,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,1142.91,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27782,38], [55988,"Prof Serv-Travel Agency",531051,"Board of Accounts",80,12,"Contractual Services",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242653","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27474,80], [55989,"Eqp Main-Acetylene Oxygn",545012,"Correctional Industrial",635,115.08,"Supplies, Parts and Materials",2019,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2018-10-12T00:00:00","APV5242760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,9610,635], [55990,"Sp Op -Food",547012,"School for the Blind and VI",550,66.82,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-12T00:00:00","APV5242746","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,22748,550], [55991,"Prof Serv - Legal Services",531014,"Attorney General",46,21521.48,"Contractual Services",2019,"General Government","TORT CLAIMS",18740,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEWIS AND WILKINS LLP ",202553,61251,46], [55992,"Fac Main -Painting",543018,"Pendleton Corr",630,2879.59,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,25264,630], [55993,"MedVet-RX Drugs",548012,"Madison State Hospital",430,-16.14,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31202,430], [55994,"OutoSt Travel - Airfare",595540,"Gaming Comm",190,1427.84,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,10165,190], [55995,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,22400,"Contractual Services",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-12T00:00:00","APV5242705","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","NETLOGX LLC ",274044,184187,500], [55996,"Eqp Main-Repair parts",545006,"Labor",225,500.16,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-12T00:00:00","APV5242675","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20852,225], [55997,"SpOp-Computer",547052,"Ofc of Technology",67,5897,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75977,67], [55998,"Ship Trans - COURIER SERVICE",536010,"Budget Agency",57,36.29,"Contractual Services",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-12T00:00:00","APV5242639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,5451,57], [55999,"SpOp -Household",547016,"Wabash Valley Corr",665,249.3,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","APV5242769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARM TEX INC ",20071,20532,665], [56000,"Prof Serv-Travel Agency",531051,"Library",730,-4,"Contractual Services",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APC5242787","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23447,730], [56001,"Prof Serv - Program Develop",531025,"Early Child Learning",501,2394,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","APV5242730","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,5486,501], [56002,"Prof Serv - MGMNT CONSULTANT",531010,"Gaming Comm",190,-1.08,"Contractual Services",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","LEWIS and WAGNER ",14713,10157,190], [56003,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,1536,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27780,38], [56004,"InState Travel - Per DiemandMeal",595120,"Correction",615,390,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEANNE WATSON ",159794,183462,615], [56005,"SpOp-Software licenses",547053,"Ofc of Technology",67,310.4,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,75989,67], [56006,"AdmOp-Late Payment Interest",592022,"Attorney General",46,2.58,"Administrative and Operating Expenses",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-12T00:00:00","APP5241787","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","WHEELS ASSURED LOGISTICS, LLC ",90123,61119,46], [56007,"OutoSt Travel - Luggage Fee",595594,"Budget Agency",57,60,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-12T00:00:00","APV5242639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARIMANDA RAZAFINDDRAMANANA ",361344,5452,57], [56008,"SpOp-Housekeeping",547020,"Plainfield Corr",690,324.16,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22054,690], [56009,"Prof Serv-Travel Agency",531051,"Gaming Comm",190,40,"Contractual Services",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,10164,190], [56010,"OutoSt Travel - ParkingandToll",595570,"Public Access Counselor",64,15,"Administrative and Operating Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-12T00:00:00","APV5242645","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUKE BRITT ",214579,504,64], [56011,"MedVet-RX Drugs",548012,"Veterans Home",570,1078.07,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,75953,570], [56012,"OutoSt Travel - Ground Transpt",595550,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-12T00:00:00","APV5242521","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","DAVID MURTAUGH ",328749,69478,32], [56013,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,31.76,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-12T00:00:00","APV5242649","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,13436,70], [56014,"SpOp - Safety - FireProtect",547161,"Madison State Hospital",430,718,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS FIRE PROTECTION LP ",62265,31207,430], [56015,"Fac Main - Elec - Wiring",543060,"Parole Division",621,839.93,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-12T00:00:00","APV5242758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","C-CAT INC ",340253,1305,621], [56016,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,210258.05,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","APV5242730","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,5486,501], [56017,"AdmOp-Registration",599020,"Utility Consumer Counselor",205,2835,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-12T00:00:00","APV5242670","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","INDIANA INDUSTRIAL ENERGY CONSUMERS INC ",57262,6813,205], [56018,"SpOp-Housekeeping",547020,"Reception Diagnostic Ctr",695,133.43,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-12T00:00:00","APV5242778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,11648,695], [56019,"AdmOp-Advert-Gen",599112,"Agriculture",36,120.96,"Administrative and Operating Expenses",2019,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2018-10-12T00:00:00","APV5242524","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIBSON CTY CHAMBER OF COMMERCE INC ",76438,11642,36], [56020,"Computers and Accessories",555554,"Ofc of Technology",67,100900,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75962,67], [56021,"Eqp Main-Repair parts",545006,"Indpls Adult Edu/Reentry",660,140.06,"Supplies, Parts and Materials",2019,"Public Safety","Indy Re-Entry Ed GF PM",19451,"Capital Funds","2018-10-12T00:00:00","APV5242766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOWER ZONE INC ",204119,10213,660], [56022,"AdmOp-Freight and Express",599042,"Westville Corr",680,116.43,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-12T00:00:00","APV5242774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,26476,680], [56023,"AdmOp - Marketing",599109,"Agriculture",36,575.73,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2018-10-12T00:00:00","APV5242524","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THE SMOKING GOOSE ",351997,11643,36], [56024,"ClmJudg -Court Costs",593018,"Attorney General",46,150.2,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEIGH ANTHROP ",365736,61255,46], [56025,"InState Travel - Lodging",595130,"Health",400,104.88,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5244305","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID SHANNON ",350427,556018,400], [56026,"Prof Serv - Clerical",531027,"Insurance",210,174.8,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-12T00:00:00","APV5242672","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,25344,210], [56027,"SpOp-Computer",547052,"Ofc of Technology",67,4710,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75961,67], [56028,"InState Travel - Lodging",595130,"Library",730,-79.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APC5242787","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23447,730], [56029,"Prof Serv - Business Admin",531026,"Toxicology",115,13994.44,"Contractual Services",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-12T00:00:00","APV5242663","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,2717,115], [56030,"NonRealEstRnt-OffEquipment",591010,"Evansville Psych Childrens Ctr",415,327.61,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-12T00:00:00","APV5242707","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9224,415], [56031,"Temp Staffing Company",519820,"Library",730,448.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,23505,730], [56032,"MedVet-RX Drugs",548012,"Madison State Hospital",430,16.02,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31200,430], [56033,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,1994.85,"Contractual Services",2019,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","DIGITAL DIVIDE DATA GLOBAL PBC ",357717,23491,730], [56034,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,16.71,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-12T00:00:00","APV5242642","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL DINKENS ",50584,153212,61], [56035,"Prof Serv - ACCOUNTING SERVICE",531012,"Board of Accounts",80,12726.6,"Contractual Services",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242653","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","ENGAGING SOLUTIONS LLC ",199046,27471,80], [56036,"SpOp-UniformsandRelated",547022,"Reception Diagnostic Ctr",695,529.92,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-12T00:00:00","APV5242778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,11646,695], [56037,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,500,"Contractual Services",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,10161,190], [56038,"SpOp-Computer",547052,"Ofc of Technology",67,3600,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75990,67], [56039,"Medical and laboratory equip",555521,"Labor",225,201.16,"Capital Costs",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-12T00:00:00","APV5243459","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20851,225], [56040,"Eqp Main-Repair parts",545006,"Branchville Corr",675,164,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-12T00:00:00","APV5242772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19861,675], [56041,"Off-Mailing Supplies",546023,"Library",730,187.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23500,730], [56042,"OutoSt Travel - Per DiemandMeal",595520,"Correction",615,64,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","ROBERT CARTER ",84501,183461,615], [56043,"Energy - Natural Gas",520204,"Putnamville Corr",650,17.33,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,23566,650], [56044,"AdmOp - Sales Taxes",592034,"Board of Accounts",80,0,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242653","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27252,80], [56045,"Prof Serv - MGMNT CONSULTANT",531010,"Ofc of Technology",67,3800,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","LIFELINE DATA CENTERS LLC ",226332,75965,67], [56046,"SpOp-UniformsandRelated",547022,"Plainfield Corr",690,254.4,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,22052,690], [56047,"Prof Serv-Travel Agency",531051,"Gaming Comm",190,40,"Contractual Services",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,10164,190], [56048,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,115.07,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-12T00:00:00","APV5242649","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,13425,70], [56049,"AdmOp-PostageMeter/Postage",599036,"Board of Accounts",80,934.2,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242653","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,27475,80], [56050,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,63.56,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,27786,38], [56051,"InState Travel - Mileage",595110,"DOC Pen Products",515,158.08,"Administrative and Operating Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-12T00:00:00","APV5242743","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","JAMES P DAVIS ",186463,102565,515], [56052,"AdmOp-Advert-RadioandTV",599114,"Economic Development Corp",260,19000,"Administrative and Operating Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-12T00:00:00","APV5242684","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPTIVATE LLC ",340617,33595,260], [56053,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,1300,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242678","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","NEXT STEP MOTORCYCLING ACADEMY LLC ",333116,73629,235], [56054,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4990,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-12T00:00:00","APV5242724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURNS and ASSOCIATES INC ",208716,46262,503], [56055,"Main -GarbageRemoval",532023,"Plainfield Corr",690,660,"Contractual Services",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,22050,690], [56056,"AdmOp-Court Reporting Services",599102,"Attorney General",46,20.5,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","U S DISTRICT COURT ",110685,61258,46], [56057,"Off-Office Supplies",546002,"Plainfield Corr",690,30,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,22047,690], [56058,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,182.56,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-12T00:00:00","APV5242746","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DRAINAGE SOLUTIONS INC ",19032,22751,550], [56059,"Sp Op -Food",547012,"Madison State Hospital",430,1.9,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,31206,430], [56060,"OutoSt Travel - Per DiemandMeal",595520,"Homeland Security",385,128,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","KATHRYN ECKSTEIN ",367071,78611,385], [56061,"Off-Ink Catrdge and Toner",546020,"Parole Division",621,72.74,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-12T00:00:00","APV5242758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,1310,621], [56062,"ProgOp - HealthNutrition",539134,"School for the Deaf",560,325.05,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,39333,560], [56063,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,-500,"Contractual Services",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,10161,190], [56064,"Telecom - Data",521018,"Labor",225,0,"Utilities",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-12T00:00:00","APV5242675","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LIGONIER TELEPHONE CO INC ",67963,20838,225], [56065,"SpOp - Household Kitchen",547126,"School for the Deaf",560,4058,"Supplies, Parts and Materials",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,39318,560], [56066,"AdmOp-PostageMeter/Postage",599036,"Protection Advocacy Svcs Comm",44,20.84,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-12T00:00:00","APV5242530","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,8844,44], [56067,"MedVet-RX Drugs",548012,"Veterans Home",570,3733.99,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,75950,570], [56068,"InState Travel - Lodging",595130,"State Police",100,407.68,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5243443","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","BRIAN K WALKER ",185229,152192,100], [56069,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,4746,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-10-12T00:00:00","APV5242738","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","BURNS and ASSOCIATES INC ",208716,46262,503], [56070,"InState Travel - Board Member",595180,"Homeland Security",385,29.56,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","COREY, MICHAEL W ",70531,78631,385], [56071,"ClmJudg -Court Costs",593018,"Attorney General",46,163.88,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALISSA HUDAK ",365739,61260,46], [56072,"MedVet-Medical",548010,"Madison State Hospital",430,75.76,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,31208,430], [56073,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,148.09,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-12T00:00:00","APV5242649","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,13440,70], [56074,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,6,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25253,630], [56075,"InState Travel - Board Member",595180,"Homeland Security",385,72.96,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GREGORY FURNISH ",318553,78626,385], [56076,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,31.33,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-12T00:00:00","APV5242649","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,13432,70], [56077,"Fac Main -Electrical",543016,"Pendleton Corr",630,1128.6,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,25257,630], [56078,"SpOp -Ammo and related",547072,"Pendleton Corr",630,475,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,25258,630], [56079,"InState Travel - Per DiemandMeal",595120,"Wabash Valley Corr",665,65,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","APV5242769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAVIS S DAVIS ",197704,20529,665], [56080,"Mot Veh Ex - Parts and Supplies",541010,"School for the Blind and VI",550,126.37,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-12T00:00:00","APV5242746","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST TRANSIT EQUIPMENT INC ",305510,22743,550], [56081,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,449.31,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-12T00:00:00","APV5243529","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,22745,550], [56082,"Energy - Electricity",520202,"Plainfield Corr",690,147.14,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,22046,690], [56083,"Prof Serv - IT Services",531029,"Ofc of Technology",67,21713,"Contractual Services",2019,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE HR INC ",359470,75972,67], [56084,"InState Travel - ParkingandTolls",595170,"Budget Agency",57,63,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-12T00:00:00","APV5242639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARIMANDA RAZAFINDDRAMANANA ",361344,5452,57], [56085,"Energy - Natural Gas",520204,"School for the Deaf",560,22,"Utilities",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,39324,560], [56086,"InState Travel - Lodging",595130,"Board of Accounts",80,15004.37,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242653","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27474,80], [56087,"MedVet-RX Drugs",548012,"Madison State Hospital",430,-3.12,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31201,430], [56088,"ProgOp - HealthNutrition",539134,"School for the Deaf",560,164.15,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,39332,560], [56089,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5243443","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","BRIAN K WALKER ",185229,152192,100], [56090,"MedVet-RX Drugs",548012,"Veterans Home",570,2700.47,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,75955,570], [56091,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,88.86,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-12T00:00:00","APV5242649","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,13430,70], [56092,"MedVet-Medical",548010,"Madison State Hospital",430,1027.38,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,31209,430], [56093,"Off-Office Supplies",546002,"House of Representatives",3,276.4,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-12T00:00:00","APV5242511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,12589,3], [56094,"InState Travel - Board Member",595180,"Homeland Security",385,8.2,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","SCOTT PANNICKE ",354100,78628,385], [56095,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,446.49,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2018-10-12T00:00:00","APV5242764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9808,655], [56096,"SpOp - Household Battery",547122,"School for the Blind and VI",550,215.28,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-12T00:00:00","APV5242746","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22752,550], [56097,"SpOp-Software licenses",547053,"Ofc of Technology",67,960.69,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,75988,67], [56098,"Main-BuildMat-General",543069,"Plainfield Corr",690,391.25,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUBURBAN GLASS SERVICES, INC. ",2084,22041,690], [56099,"SpOp-UniformsandRelated",547022,"Pendleton Juvenile Corr",655,717.12,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-12T00:00:00","APV5242764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,9804,655], [56100,"Mot Veh Ex - Parts and Supplies",541010,"Correctional Industrial",635,1390.92,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-12T00:00:00","APV5242760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,9612,635], [56101,"Shop equipment",555539,"Pendleton Corr",630,687.59,"Capital Costs",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,25257,630], [56102,"AdmOp-EmpReimb-Cell Phone",599211,"Management Performance Hub",60,90,"Administrative and Operating Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-12T00:00:00","APV5242641","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRA IBRAGIC ",357291,499,60], [56103,"MedVet-RX Drugs",548012,"Veterans Home",570,439.39,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,75951,570], [56104,"SpOp-Laboratory",547014,"Parole Division",621,79,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-12T00:00:00","APV5242758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,1308,621], [56105,"OutoSt Travel - Ground Transpt",595550,"Correction",615,28.32,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","ROBERT CARTER ",84501,183461,615], [56106,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,62.65,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-12T00:00:00","APV5242649","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,13429,70], [56107,"AdmOp - Sales Taxes",592034,"Library",730,-4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APC5242787","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23447,730], [56108,"ClmJudg -Court Costs",593018,"Attorney General",46,147.92,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON BLIGHT ",365734,61256,46], [56109,"SpOp-UniformsandRelated",547022,"Correctional Industrial",635,246.87,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-12T00:00:00","APV5242760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,9613,635], [56110,"Prof Serv - Clerical",531027,"School for the Blind and VI",550,-226.6,"Contractual Services",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-12T00:00:00","APV5242746","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBORAH KRISE ",285490,22631,550], [56111,"ClmJudg -Court Costs",593018,"Attorney General",46,152.48,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA READE ",365738,61254,46], [56112,"Prof Serv - Clerical",531027,"Insurance",210,669.67,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-12T00:00:00","APV5242672","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,25338,210], [56113,"AdmOp-Fulfillment",599039,"Prosecuting Attorneys Cncl",39,1,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,4662,39], [56114,"Prog Op-Software Maint",539035,"Auditor of State",50,2700,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-12T00:00:00","APV5242550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HORAN DATA SERVICES LLC ",343022,606943,50], [56115,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,10161,190], [56116,"Sp Op -Food",547012,"Veterans Home",570,6575.39,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,75945,570], [56117,"Eqp Main-Repair parts",545006,"Camp Summit Corr",661,99.96,"Supplies, Parts and Materials",2019,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2018-10-12T00:00:00","APV5242768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,4035,661], [56118,"Prof Serv - Legal Services",531014,"Attorney General",46,14066.94,"Contractual Services",2019,"General Government","TORT CLAIMS",18740,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEWIS AND WILKINS LLP ",202553,61248,46], [56119,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,449.31,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-12T00:00:00","APV5242746","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,22745,550], [56120,"Energy - Natural Gas",520204,"Putnamville Corr",650,38.22,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,23562,650], [56121,"Energy - Natural Gas",520204,"Westville Corr",680,34.51,"Utilities",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-12T00:00:00","APV5242774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,26477,680], [56122,"DENTAL Services",580210,"Veterans Home",570,243.86,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PD LAB ",353594,75964,570], [56123,"Com and Train - TRAINING General",535014,"Pendleton Corr",630,38.35,"Contractual Services",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,25263,630], [56124,"Prof Serv - IT Services",531029,"Auditor of State",50,2559.92,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-12T00:00:00","APV5242550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,606937,50], [56125,"Energy - Natural Gas",520204,"Putnamville Corr",650,19.3,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,23570,650], [56126,"Off-Printing and Binding",546016,"Public Defender Comm",25,468.49,"Supplies, Parts and Materials",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-12T00:00:00","APV5243303","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1117,25], [56127,"OutoSt Travel - Per DiemandMeal",595520,"Budget Agency",57,192,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-12T00:00:00","APV5242639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARIMANDA RAZAFINDDRAMANANA ",361344,5452,57], [56128,"MedVet-RX Drugs",548012,"Veterans Home",570,640.85,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,75952,570], [56129,"Off-Office Supplies",546002,"Pendleton Corr",630,153.8,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25259,630], [56130,"Temp Staffing Clerical",519850,"Correction",615,3336.08,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183451,615], [56131,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,31.76,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-12T00:00:00","APV5242649","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,13435,70], [56132,"Off-Office Supplies",546002,"Wabash Valley Corr",665,81.63,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","APV5242769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,20537,665], [56133,"Sp Op -Food",547012,"Veterans Home",570,7844.26,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,75940,570], [56134,"Temp Staffing Clerical",519850,"Correction",615,887.63,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183450,615], [56135,"AdmOp-PostageMeter/Postage",599036,"Protection Advocacy Svcs Comm",44,242.46,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-12T00:00:00","APV5242530","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,8844,44], [56136,"OutoSt Travel - Airfare",595540,"Secretary Of State",40,983.19,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-12T00:00:00","APV5242529","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,11696,40], [56137,"ClmJudg -Court Costs",593018,"Attorney General",46,68.89,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY M BEAN ",181047,61262,46], [56138,"Prof Serv - Business Research",531044,"Lieutenant Governor's Office",38,2900,"Contractual Services",2019,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Financials","ASSOCIATION OF INDIANA CONVENTION AND ",77484,27777,38], [56139,"Prof Serv - MGMNT CONSULTANT",531010,"Board of Accounts",80,962.5,"Contractual Services",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242653","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","BRONNER GROUP LLC ",58632,27470,80], [56140,"TRANSPORTATION (135FD)",581140,"Veterans Home",570,101.04,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCISCAN ST ELIZABETH HEALTH ",67938,75936,570], [56141,"OUTPATIENT HOSP-CLINIC",580205,"Veterans Home",570,60.94,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATS MEDICAL SERVICES LLC ",338247,75937,570], [56142,"Prof Serv - Clerical",531027,"Insurance",210,1720,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-12T00:00:00","APV5242672","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,25340,210], [56143,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,172499.98,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","APV5242736","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INTECARE INC. ",75669,61191,410], [56144,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,118.48,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-12T00:00:00","APV5242649","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,13443,70], [56145,"Off-Ink Catrdge and Toner",546020,"Branchville Corr",675,49.98,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-12T00:00:00","APV5242772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19864,675], [56146,"SpOp -Household",547016,"Wabash Valley Corr",665,2525.03,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","APV5242769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,20536,665], [56147,"Temp Staffing Info Tech",519830,"Correction",615,2831.25,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,183446,615], [56148,"OutoSt Travel - Airfare",595540,"Gaming Comm",190,670.92,"Administrative and Operating Expenses",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,10165,190], [56149,"AdmOp - Marketing",599109,"Agriculture",36,918,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2018-10-12T00:00:00","APV5242524","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CALFED FINANCIAL CORP ",105349,11644,36], [56150,"Energy - Natural Gas",520204,"Putnamville Corr",650,1147.69,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,23580,650], [56151,"OutoSt Travel - Mileage",595510,"Public Access Counselor",64,48,"Administrative and Operating Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-12T00:00:00","APV5242645","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUKE BRITT ",214579,504,64], [56152,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,538.92,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2018-10-12T00:00:00","APV5242764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9806,655], [56153,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,21.41,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,75983,67], [56154,"Energy - Natural Gas",520204,"Putnamville Corr",650,18.54,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,23563,650], [56155,"AdmOp-Registration",599020,"Gaming Comm",190,650,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,10165,190], [56156,"Com and Train - TRAINING General",535014,"Correction",615,3000,"Contractual Services",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CORRECTIONAL COUNSELING INC ",318748,183455,615], [56157,"Eqp Main-SmallToolsImplements",545008,"Plainfield Corr",690,206.74,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22053,690], [56158,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,29.62,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-12T00:00:00","APV5242649","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,13428,70], [56159,"AdmOp-Court Reporting Services",599102,"Attorney General",46,12,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLERK US DISTRICT COURT ",55110,61264,46], [56160,"OutoSt Travel - Airfare",595540,"Library",730,-356.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2018-10-12T00:00:00","APC5242787","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23447,730], [56161,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,1067.66,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2018-10-12T00:00:00","APV5242764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9809,655], [56162,"Medical and laboratory equip",555521,"Labor",225,201.16,"Capital Costs",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-12T00:00:00","APV5242675","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20851,225], [56163,"MedVet-RX Drugs",548012,"Madison State Hospital",430,1253.12,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31199,430], [56164,"OutoSt Travel - Per DiemandMeal",595520,"Homeland Security",385,64,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SMITH, JASON ",145989,78625,385], [56165,"Energy - Natural Gas",520204,"Rockville Corr",685,1488.98,"Utilities",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-12T00:00:00","APV5242775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,17953,685], [56166,"Telecom -TelephoneLocalService",521002,"Plainfield Corr",690,1067.17,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,22043,690], [56167,"TRANSPORTATION (135FD)",581140,"Veterans Home",570,1012,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX PARAMEDIC SOLUTIONS LLC ",363070,75935,570], [56168,"OutoSt Travel - Luggage Fee",595594,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-12T00:00:00","APV5242521","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","DAVID MURTAUGH ",328749,69478,32], [56169,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,455,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT KIRKPATRICK ",69962,31215,430], [56170,"Temp Staffing Company",519820,"Library",730,448.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,23504,730], [56171,"Prof Serv - Mgmt Support",531030,"Insurance",210,1650,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-12T00:00:00","APV5242672","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA MILLER ",323575,25345,210], [56172,"InState Travel - Mileage",595110,"Correction",615,40.36,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA L ROSS ",203689,183459,615], [56173,"Temp Staffing Individual",519810,"Utility Consumer Counselor",205,225,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-12T00:00:00","APV5242670","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","GUIDESOFT INC ",54131,6808,205], [56174,"SpOp-Housekeeping",547020,"Branchville Corr",675,31.8,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-12T00:00:00","APV5242772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19861,675], [56175,"SpOp-Food-Dairy",547103,"School for the Deaf",560,162.75,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,39331,560], [56176,"AdmOp-Printing",599027,"House of Representatives",3,745.61,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-12T00:00:00","APV5242511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12588,3], [56177,"InState Travel - Mileage",595110,"Health",400,133.76,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5244305","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID SHANNON ",350427,556018,400], [56178,"Energy - Electricity",520202,"Plainfield Corr",690,110966.6,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,22044,690], [56179,"Energy - Natural Gas",520204,"Putnamville Corr",650,18.54,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,23577,650], [56180,"Temp Staffing Info Tech",519830,"Correction",615,2175,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,183444,615], [56181,"OutoSt Travel - Lodging",595530,"Library",730,-365.61,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APC5242787","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23446,730], [56182,"Computers and Accessories",555554,"Ofc of Technology",67,129152,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75959,67], [56183,"Sec and Sfty - Guard Services",534050,"School for the Deaf",560,780,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,39319,560], [56184,"NonRealEstRnt-OffEquipment",591010,"House of Representatives",3,4948.4,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-12T00:00:00","APV5242511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12588,3], [56185,"Computers and Accessories",555554,"Ofc of Technology",67,2177.2,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ZONES INTERNATIONAL ",19292,75966,67], [56186,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,11965.71,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-12T00:00:00","APV5242730","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,5486,501], [56187,"SpOp-Computer",547052,"Ofc of Technology",67,599.9,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75992,67], [56188,"AdmOp-Court Reporting Services",599102,"Attorney General",46,20,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLERK US DISTRICT COURT ",55110,61265,46], [56189,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,264.23,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,31206,430], [56190,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,15600,"Contractual Services",2019,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Financials","TOURISM TOMORROW INC ",59597,27779,38], [56191,"AdmOp-EmpReimb-Cell Phone",599211,"Management Performance Hub",60,90,"Administrative and Operating Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-12T00:00:00","APV5242641","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEITH J EDWARDS ",246120,494,60], [56192,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,3354.84,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,22049,690], [56193,"Mot Veh Ex - Parts and Supplies",541010,"Parole Division",621,83.93,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-12T00:00:00","APV5242758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1307,621], [56194,"AdmOp-Cable Service",599034,"School for the Deaf",560,1101.32,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIME WARNER CABLE ",307138,39327,560], [56195,"SpOp-Instruction",547042,"Veterans Home",570,80,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN LUNG ASSOCIATION OF ",242366,75947,570], [56196,"OutoSt Travel - Lodging",595530,"Gaming Comm",190,2060.88,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,10165,190], [56197,"ProgOp - HealthNutrition",539134,"School for the Deaf",560,329.8,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,39334,560], [56198,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,31.76,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-12T00:00:00","APV5242649","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,13441,70], [56199,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,303.52,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","APV5242769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,20530,665], [56200,"Off-Office Supplies",546002,"Wabash Valley Corr",665,96.57,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","APV5242769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20534,665], [56201,"OutoSt Travel - ParkingandToll",595570,"State Police",100,76,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-12T00:00:00","APV5243443","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL D WILSON ",182705,152182,100], [56202,"OutoSt Travel - Airfare",595540,"Library",730,-590.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APC5242787","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23447,730], [56203,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,160,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-12T00:00:00","APV5243443","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL D WILSON ",182705,152182,100], [56204,"Energy - Natural Gas",520204,"Putnamville Corr",650,18.54,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,23572,650], [56205,"Sec and Sfty - Guard Services",534050,"Indpls Adult Edu/Reentry",660,5316.3,"Contractual Services",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-12T00:00:00","APV5242766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,10211,660], [56206,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,148.1,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-12T00:00:00","APV5242649","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,13433,70], [56207,"Sp Op -Food",547012,"Veterans Home",570,3216.67,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,75941,570], [56208,"Eqp Main-Repair parts",545006,"Indpls Adult Edu/Reentry",660,33.8,"Supplies, Parts and Materials",2019,"Public Safety","Indy Re-Entry Ed GF PM",19451,"Capital Funds","2018-10-12T00:00:00","APV5242766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOWER ZONE INC ",204119,10215,660], [56209,"Sec and Sfty - Guard Services",534050,"Indpls Adult Edu/Reentry",660,5694.87,"Contractual Services",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-12T00:00:00","APV5242766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,10212,660], [56210,"NonRealEstRnt-Vehicle Rentals",591024,"Civil Rights Comm",258,31.33,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-12T00:00:00","APV5242682","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8487,258], [56211,"Off-Specialty Paper",546007,"Branchville Corr",675,318.71,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-12T00:00:00","APV5242772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19863,675], [56212,"InState Travel - Board Member",595180,"Homeland Security",385,98.8,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","DAVID HENSON ",356520,78627,385], [56213,"Main-Plumbing-General",543066,"Administration",61,71.34,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-12T00:00:00","APV5242642","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL DINKENS ",50584,153214,61], [56214,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,597.93,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST EQUIPMENT CO, INC ",87510,25250,630], [56215,"Off-Office Supplies",546002,"Ofc of Technology",67,11424,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75991,67], [56216,"Prof Serv-Travel Agency",531051,"Gaming Comm",190,20,"Contractual Services",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,10165,190], [56217,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SHAUN SHARP ",223214,75969,67], [56218,"MedVet-RX Drugs",548012,"Veterans Home",570,2352.03,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,75959,570], [56219,"Sec and Sfty - Guard Services",534050,"School for the Deaf",560,2080,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,39320,560], [56220,"Temp Staffing Company",519820,"Veterans Affairs",160,671.36,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-12T00:00:00","APV5242664","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,20513,160], [56221,"SpOp-Library Books",547044,"Prosecuting Attorneys Cncl",39,1307.07,"Supplies, Parts and Materials",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,4657,39], [56222,"SpOp-Training",547054,"Ofc of Technology",67,3655,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INNER CORRIDOR TECHNOLOGIES INC ",303085,75981,67], [56223,"Energy - Natural Gas",520204,"Putnamville Corr",650,380.66,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,23559,650], [56224,"SpOp-Housekeeping",547020,"Parole Division",621,90.82,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-12T00:00:00","APV5242758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1309,621], [56225,"AdmOp-EmpReimb-Cell Phone",599211,"Management Performance Hub",60,90,"Administrative and Operating Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-12T00:00:00","APV5242641","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LORA WALKER ",355627,497,60], [56226,"InState Travel - Mileage",595110,"Library",730,449.16,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY BROWN-HARDEN ",234859,23515,730], [56227,"Energy - Natural Gas",520204,"Putnamville Corr",650,20.06,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,23574,650], [56228,"Energy - Natural Gas",520204,"Putnamville Corr",650,20.06,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,23579,650], [56229,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,422.17,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,75984,67], [56230,"ClmJudg -Court Costs",593018,"Attorney General",46,80,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARL BUCHMANN JR ",365814,61253,46], [56231,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2018-10-12T00:00:00","APV5243443","2018-10-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","SETH PARKER ",237196,152198,100], [56232,"InState Travel - Mileage",595110,"Parole Division",621,131.48,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-12T00:00:00","APV5242758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY BERRY ",257826,1313,621], [56233,"Energy - Natural Gas",520204,"Putnamville Corr",650,18.54,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,23568,650], [56234,"NonRealEstRnt-OffEquipment",591010,"Prosecuting Attorneys Cncl",39,281.5,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,4661,39], [56235,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,88.86,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,27788,38], [56236,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,37.12,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,27791,38], [56237,"OutoSt Travel - Lodging",595530,"Library",730,-667.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-12T00:00:00","APC5242787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23446,730], [56238,"InState Travel - Lodging",595130,"Secretary Of State",40,167,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-12T00:00:00","APV5242529","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,11696,40], [56239,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,1043.04,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-12T00:00:00","APV5242550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,606944,50], [56240,"Telecom -TelephoneLocalService",521002,"School for the Blind and VI",550,298.04,"Utilities",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-12T00:00:00","APV5242746","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,22746,550], [56241,"DENTAL Services",580210,"Veterans Home",570,62,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PD LAB ",353594,75962,570], [56242,"Temp Staffing Individual",519810,"Labor",225,495.66,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-12T00:00:00","APV5242675","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,20848,225], [56243,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,4.08,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,75985,67], [56244,"Main - Shop Equipment",533025,"Branchville Corr",675,0,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-12T00:00:00","APV5242772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,19795,675], [56245,"OutoSt Travel - Lodging",595530,"Gaming Comm",190,-322.8,"Administrative and Operating Expenses",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,10164,190], [56246,"AdmOp-Credit Card Fees",592016,"Library",730,9.33,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,23510,730], [56247,"AdmOp-Translator Costs",599093,"School for the Deaf",560,1341.36,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,39321,560], [56248,"AdmOp-EmpReimb-Cell Phone",599211,"Management Performance Hub",60,90,"Administrative and Operating Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-12T00:00:00","APV5242641","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SANGEETHA SARAVANAN ",355626,496,60], [56249,"Off-Office Supplies",546002,"Parole Division",621,25.49,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-12T00:00:00","APV5242758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,1310,621], [56250,"Main-BuildMat-Supplies",543073,"Plainfield Corr",690,199.08,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,22037,690], [56251,"AdmOp-Postage Mail Express",599038,"Branchville Corr",675,62.18,"Administrative and Operating Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-12T00:00:00","APV5242772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,19865,675], [56252,"OutoSt Travel - Per DiemandMeal",595520,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-12T00:00:00","APV5242521","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","DAVID MURTAUGH ",328749,69478,32], [56253,"MedVet-Lab Supply",548046,"Labor",225,11.07,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-12T00:00:00","APV5242675","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20850,225], [56254,"Energy - Electricity",520202,"Plainfield Corr",690,32.91,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,22045,690], [56255,"Fac Main -Building Main",543010,"School for the Deaf",560,12573.68,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,39311,560], [56256,"DENTAL Services",580210,"Veterans Home",570,92,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PD LAB ",353594,75961,570], [56257,"Prog Op-Software Maint",539035,"Health",400,1740,"Contractual Services",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242698","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELAYHEALTH ",205475,75963,67], [56258,"Sec and Sfty - Guard Services",534050,"School for the Deaf",560,780,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,39313,560], [56259,"Off-Office Supplies",546002,"Board of Accounts",80,2099.95,"Supplies, Parts and Materials",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-12T00:00:00","APV5242653","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,27472,80], [56260,"Prof Serv - Legal Services",531014,"Attorney General",46,92579,"Contractual Services",2019,"General Government","TORT CLAIMS",18740,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEWIS AND WILKINS LLP ",202553,61250,46], [56261,"Main - Office Copier",533040,"Evansville Psych Childrens Ctr",415,151.64,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-12T00:00:00","APV5242707","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9224,415], [56262,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,132.2,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-12T00:00:00","APV5242649","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,13426,70], [56263,"AdmOp-Dues and Subscriptions",599026,"Auditor of State",50,225,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-12T00:00:00","APV5242550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVERNMENT FINANCE OFFICERS ASSOC. ",65341,606940,50], [56264,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,68325,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-10-12T00:00:00","APV5242738","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","BURNS and ASSOCIATES INC ",208716,46286,503], [56265,"Prof Serv - IT Services",531029,"Auditor of State",50,2513.33,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-12T00:00:00","APV5242550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,606936,50], [56266,"Fac Main -Plumbing Drainage",543014,"Correctional Industrial",635,37050,"Supplies, Parts and Materials",2019,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2018-10-12T00:00:00","APV5242760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,9609,635], [56267,"InState Travel - Mileage",595110,"Wabash Valley Corr",665,87.4,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","APV5242769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAVIS S DAVIS ",197704,20529,665], [56268,"AdmOp-Freight and Express",599042,"Parole Division",621,44.88,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-12T00:00:00","APV5242758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1312,621], [56269,"InState Travel - ParkingandTolls",595170,"Correction",615,18,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLIE J WHITCOMB ",176547,183465,615], [56270,"Off-Office Supplies",546002,"Ofc of Technology",67,140,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75973,67], [56271,"Energy - Natural Gas",520204,"Putnamville Corr",650,20.06,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,23565,650], [56272,"Computers and Accessories",555554,"Ofc of Technology",67,9540,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75976,67], [56273,"Prof Serv-Travel Agency",531051,"Board of Accounts",80,0,"Contractual Services",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242653","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27252,80], [56274,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,6760,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242678","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","NEXT STEP MOTORCYCLING ACADEMY LLC ",333116,73630,235], [56275,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,31.33,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-12T00:00:00","APV5242649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,13442,70], [56276,"AdmOp - Sales Taxes",592034,"Board of Accounts",80,-107.51,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APC5242654","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27252,80], [56277,"Temp Staffing Company",519820,"Veterans Affairs",160,984,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-12T00:00:00","APV5242664","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,20512,160], [56278,"MedVet-RX Drugs",548012,"Madison State Hospital",430,-1.56,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31204,430], [56279,"InState Travel - Lodging",595130,"Board of Accounts",80,0,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242653","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27252,80], [56280,"Energy - Natural Gas",520204,"Putnamville Corr",650,18.54,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,23569,650], [56281,"Sp Op -Food",547012,"Veterans Home",570,5902.09,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,75946,570], [56282,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,3120,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242678","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","NEXT STEP MOTORCYCLING ACADEMY LLC ",333116,73631,235], [56283,"NonRealEstRnt-Vehicle Rentals",591024,"Civil Rights Comm",258,97.78,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-12T00:00:00","APV5242682","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8488,258], [56284,"Main - BuildgandGrnd Main",532010,"Lieutenant Governor's Office",38,149.98,"Contractual Services",2019,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,27784,38], [56285,"Temp Staffing Info Tech",519830,"Correction",615,2643.75,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,183447,615], [56286,"InState Travel - Mileage",595110,"School Lunch Division",718,59.66,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-12T00:00:00","APV5242783","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CLAIRE BACHNER ",353539,127968,718], [56287,"SpOp -Household",547016,"Women's Prison",640,103.62,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-12T00:00:00","APV5242762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,10216,660], [56288,"Const - Land/Building",538400,"FSSA Medicaid Policy and Plan",503,29085,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","APV5242738","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DESIGN APPLICATIONS INC ",76042,46285,503], [56289,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,62.65,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-12T00:00:00","APV5242649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,13437,70], [56290,"AdmOp-Dues and Subscriptions",599026,"Library",730,150,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BANNER GRAPHIC ",53412,23509,730], [56291,"InState Travel - Mileage",595110,"DOC Pen Products",515,329.14,"Administrative and Operating Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-12T00:00:00","APV5242743","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ROBIN FEATHERSTON ",344567,102566,515], [56292,"MedVet-Medical",548010,"Madison State Hospital",430,10,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,31206,430], [56293,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,82.57,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,75982,67], [56294,"Prof Serv - IT Services",531029,"Motor Vehicles",235,55105,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242678","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,73632,235], [56295,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,80.5,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2018-10-12T00:00:00","APV5242764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9807,655], [56296,"InState Travel - Lodging",595130,"Board of Accounts",80,-15004.37,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APC5242654","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27252,80], [56297,"Energy - Natural Gas",520204,"Putnamville Corr",650,17.33,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,23564,650], [56298,"Eqp Main-SmallToolsImplements",545008,"Correctional Industrial",635,239.99,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-12T00:00:00","APV5242760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9611,635], [56299,"Mot Veh Ex -TiresandRltd",541036,"Parole Division",621,303.6,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-12T00:00:00","APV5242758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1306,621], [56300,"InState Travel - Mileage",595110,"Brd of Animal Health",351,20,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-12T00:00:00","APV5242694","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JOHN SMITH ",340425,28343,351], [56301,"Sp Op -Food",547012,"Veterans Home",570,6413.13,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,75939,570], [56302,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,390,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT KIRKPATRICK ",69962,31213,430], [56303,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TRACY L ALLEN ",187764,75970,67], [56304,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5244305","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID SHANNON ",350427,556018,400], [56305,"Mot Veh Ex - Gasoline",541002,"Utility Consumer Counselor",205,326.5,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-12T00:00:00","APV5242670","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","WEX BANK ",119208,6809,205], [56306,"OutoSt Travel - Lodging",595530,"Board of Accounts",80,0,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242653","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27252,80], [56307,"Prof Serv - Legal Services",531014,"Library",730,83,"Contractual Services",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,23502,730], [56308,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,31.76,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,27792,38], [56309,"Main - Computers",533041,"Family and Social Svcs Admin",405,31011.2,"Contractual Services",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-12T00:00:00","APV5242705","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","CLEAROBJECT INC ",294685,184188,500], [56310,"InState Travel - Per DiemandMeal",595120,"Correction",615,52,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERY DALE MEECE ",254305,183460,615], [56311,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,29.62,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-12T00:00:00","APV5242649","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,13427,70], [56312,"SpOp-Food-Dairy",547103,"School for the Deaf",560,-2.58,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,39329,560], [56313,"AdmOp-Late Payment Interest",592022,"Health",400,11.7,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APP5241974","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,552646,400], [56314,"Sp Op -Food",547012,"Veterans Home",570,4831.2,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,75944,570], [56315,"Off-Office Supplies",546002,"Wabash Valley Corr",665,4.99,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","APV5242769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20533,665], [56316,"MedVet-RX Drugs",548012,"Veterans Home",570,2042.17,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,75948,570], [56317,"OutoSt Travel - Lodging",595530,"Budget Agency",57,597.49,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-12T00:00:00","APV5242639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARIMANDA RAZAFINDDRAMANANA ",361344,5452,57], [56318,"Ship Trans - COURIER SERVICE",536010,"Local Gov Finance",215,992.38,"Contractual Services",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-12T00:00:00","APV5242674","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,7539,215], [56319,"InState Travel - Lodging",595130,"Secretary Of State",40,1419.52,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-12T00:00:00","APV5242529","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,11696,40], [56320,"NonRealEstRnt-MaintEquipment",591011,"Reception Diagnostic Ctr",695,4.35,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-12T00:00:00","APV5242778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,11644,695], [56321,"SpOp-Research and Testing",547056,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-12T00:00:00","APV5242713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NCS PEARSON, INC ",14370,44492,435], [56322,"SpOp-Software licenses",547053,"Ofc of Technology",67,798,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,75968,67], [56323,"Inf Main-Bituminus Mixture",544028,"Plainfield Corr",690,400.24,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAPPY VALLEY SAND and GRAVEL INC ",108204,22039,690], [56324,"MedVet-Lab Supply",548046,"Toxicology",115,630,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-12T00:00:00","APV5242663","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,2715,115], [56325,"AdmOp-Dues and Subscriptions",599026,"Protection Advocacy Svcs Comm",44,932.05,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-12T00:00:00","APV5242530","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,8843,44], [56326,"SpOp-Food-Dairy",547103,"School for the Deaf",560,133.25,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,39330,560], [56327,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,1189.29,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25255,630], [56328,"Energy - Natural Gas",520204,"Westville Corr",680,36.32,"Utilities",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-12T00:00:00","APV5242774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,26479,680], [56329,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,1950,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242678","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","NEXT STEP MOTORCYCLING ACADEMY LLC ",333116,73628,235], [56330,"InState Travel - Per DiemandMeal",595120,"State Police",100,130,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5243443","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","BRIAN K WALKER ",185229,152193,100], [56331,"Com and Train - WORK SHOPS",535012,"Prosecuting Attorneys Cncl",39,29689.02,"Contractual Services",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREF III TRSLLC ",355339,4658,39], [56332,"AdmOp-EmpReimb-Dues and Membersh",599216,"Ofc of Technology",67,319.93,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ALVIN D WILSON ",246030,75971,67], [56333,"Prof Serv-Travel Agency",531051,"Secretary Of State",40,4,"Contractual Services",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-12T00:00:00","APV5242529","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,11696,40], [56334,"Fac Main -Building Main",543010,"School for the Deaf",560,929.9,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEISURE POOL and SPA SUPPLY INC ",303059,39315,560], [56335,"Computers and Accessories",555554,"Prosecuting Attorneys Cncl",39,-196.99,"Capital Costs",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,4655,39], [56336,"SpOp-Housekeeping",547020,"Parole Division",621,23.74,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-12T00:00:00","APV5242758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,1304,621], [56337,"AdmOp - Sales Taxes",592034,"Board of Accounts",80,107.51,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242653","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27474,80], [56338,"Temp Staffing Company",519820,"Veterans Affairs",160,984,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-12T00:00:00","APV5242664","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,20511,160], [56339,"Ship Trans - COURIER SERVICE",536010,"Veterans Affairs",160,994.75,"Contractual Services",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-12T00:00:00","APV5242664","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,20514,160], [56340,"MedVet-RX Drugs",548012,"Veterans Home",570,1543.31,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,75958,570], [56341,"NonRealEstRnt-OffEquipment",591010,"Gaming Comm",190,-33.7,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10155,190], [56342,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,12756.91,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-12T00:00:00","APV5242730","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ASSOCIATION FOR THE EDUCATION OF ",54245,5517,501], [56343,"AdmOp-Dues and Subscriptions",599026,"School for the Deaf",560,200,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTEGRATED SYSTEMS CORPORATION ",54540,39322,560], [56344,"Computers and Accessories",555554,"Ofc of Technology",67,1014.35,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75980,67], [56345,"Sp Op -Food",547012,"School for the Blind and VI",550,105.7,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-12T00:00:00","APV5242746","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,22747,550], [56346,"AdmOp-Mail Sorting",599041,"Prosecuting Attorneys Cncl",39,0.91,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,4662,39], [56347,"Eqp Main-Repair parts",545006,"Indpls Adult Edu/Reentry",660,40.12,"Supplies, Parts and Materials",2019,"Public Safety","Indy Re-Entry Ed GF PM",19451,"Capital Funds","2018-10-12T00:00:00","APV5242766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOWER ZONE INC ",204119,10214,660], [56348,"SpOp - MaterialsandParts",547180,"School for the Deaf",560,260,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,39314,560], [56349,"OutoSt Travel - Lodging",595530,"Library",730,-146.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APC5242787","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23447,730], [56350,"Energy - Natural Gas",520204,"Putnamville Corr",650,46.71,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,23576,650], [56351,"NonRealEstRnt-OffEquipment",591010,"Prosecuting Attorneys Cncl",39,314.96,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,4661,39], [56352,"AdmOp-PostageMeter/Postage",599036,"Prosecuting Attorneys Cncl",39,17.82,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,4662,39], [56353,"InState Travel - ParkingandTolls",595170,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-12T00:00:00","APV5242521","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","DAVID MURTAUGH ",328749,69478,32], [56354,"Telecom - Cellular",521016,"School for the Blind and VI",550,-18.54,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-12T00:00:00","APV5242746","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QWEST COMMUNICATIONS CORP ",53170,22719,550], [56355,"Ship Trans - COURIER SERVICE",536010,"State Employees Appeals Comm",74,4.07,"Contractual Services",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-12T00:00:00","APV5242651","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,648,74], [56356,"InState Travel - Board Member",595180,"Homeland Security",385,15.96,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JOSEPH HEINSMAN ",354315,78629,385], [56357,"Off-Printer Paper",546005,"Prosecuting Attorneys Cncl",39,33.86,"Supplies, Parts and Materials",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,4660,39], [56358,"NonRealEstRnt-Vehicle Rentals",591024,"Local Gov Finance",215,-102.09,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-12T00:00:00","APV5242674","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,7534,215], [56359,"Main-BuildMat-Supplies",543073,"Branchville Corr",675,54.59,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-12T00:00:00","APV5242772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19861,675], [56360,"OutoSt Travel - Lodging",595530,"Gaming Comm",190,2428.67,"Administrative and Operating Expenses",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,10165,190], [56361,"Prof Serv - Mgmt Support",531030,"Insurance",210,360,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-12T00:00:00","APV5242672","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COUNCIL ON AGING OF ELKHART ",114779,25343,210], [56362,"InState Travel - Mileage",595110,"Criminal Justice Institute",32,4.18,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-12T00:00:00","APV5242521","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","DAVID MURTAUGH ",328749,69478,32], [56363,"Prof Serv-Travel Agency",531051,"Gaming Comm",190,40,"Contractual Services",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,10165,190], [56364,"Energy - Natural Gas",520204,"School for the Deaf",560,37.66,"Utilities",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,39326,560], [56365,"Temp Staffing Clerical",519850,"Utility Consumer Counselor",205,207.5,"Personal Services and Fringe Benefits",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2018-10-12T00:00:00","APV5242670","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","RUBLE, LYNDA ANN ",71722,6810,205], [56366,"Water and Sewage - Water",520104,"Administration",61,14.28,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-12T00:00:00","APV5242642","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153213,61], [56367,"Main - Shop Equipment",533025,"Pendleton Corr",630,699.75,"Contractual Services",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,25251,630], [56368,"AdmOp-EmpReimb-Cell Phone",599211,"Management Performance Hub",60,120,"Administrative and Operating Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-12T00:00:00","APV5242641","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA MARTIN ",319724,498,60], [56369,"Prof Serv - Mgmt Support",531030,"Insurance",210,2656,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-12T00:00:00","APV5242672","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,25339,210], [56370,"SpOp - Instct-Classroom",547130,"School for the Deaf",560,887.25,"Supplies, Parts and Materials",2019,"Education","ISD DOEd Fund",62460,"Federal Funds","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,39316,560], [56371,"AdmOp-Notary Costs",599032,"Pendleton Corr",630,50,"Administrative and Operating Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SMITH SAWYER SMITH AGENCY LLC ",363311,25265,630], [56372,"SpOp-Computer",547052,"Ofc of Technology",67,21234,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75960,67], [56373,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,31.76,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,27790,38], [56374,"SpOp-Computer",547052,"Correction",615,64.12,"Supplies, Parts and Materials",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","HP INC ",53476,183456,615], [56375,"Energy - Natural Gas",520204,"Logansport State Hospital",435,18508.24,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-12T00:00:00","APV5242713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,44516,435], [56376,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,1650,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-12T00:00:00","APV5242709","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZOUHAIR BIBI ",229351,56321,425], [56377,"Sec and Sfty - SECURITY ALARMS",534040,"Pendleton Juvenile Corr",655,2070.73,"Contractual Services",2019,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2018-10-12T00:00:00","APV5242764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS FIRE PROTECTION LP ",62265,9803,655], [56378,"InState Travel - Per DiemandMeal",595120,"Parole Division",621,26,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-12T00:00:00","APV5242758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY BERRY ",257826,1313,621], [56379,"InState Travel - Mileage",595110,"Public Access Counselor",64,69.54,"Administrative and Operating Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-12T00:00:00","APV5242645","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUKE BRITT ",214579,505,64], [56380,"Temp Staffing Clerical",519850,"Correction",615,971.25,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183449,615], [56381,"Off-Office Supplies",546002,"Ofc of Technology",67,27.71,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75987,67], [56382,"ClmJudg -Court Costs",593018,"Attorney General",46,75,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HIDALGO COUNTY SHERIFF'S OFFICE ",207375,61259,46], [56383,"Temp Staffing Company",519820,"Veterans Affairs",160,656.58,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-12T00:00:00","APV5242664","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,20510,160], [56384,"Temp Staffing Company",519820,"Agriculture",36,560,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-12T00:00:00","APV5242524","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,11645,36], [56385,"InState Travel - Mileage",595110,"School Lunch Division",718,286.9,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-12T00:00:00","APV5242783","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","REBECCA DOOLEY ",358885,127967,718], [56386,"SpOp-Kitchen",547010,"School for the Blind and VI",550,129.11,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-12T00:00:00","APV5242746","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,22750,550], [56387,"Energy - Natural Gas",520204,"Putnamville Corr",650,79.27,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,23571,650], [56388,"AdmOp - Sales Taxes",592034,"Secretary Of State",40,14.08,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-12T00:00:00","APV5242529","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,11696,40], [56389,"Prog Op-Documnt Imaging",539040,"Auditor of State",50,1579.44,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-12T00:00:00","APV5242550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CD-COM SYSTEMS MIDWEST INC ",51289,606942,50], [56390,"AdmOp-Late Payment Interest",592022,"Veterans Affairs",160,10.46,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-12T00:00:00","APP5241935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEES LOCK SERVICES INC ",353125,20404,160], [56391,"MedVet-RX Drugs",548012,"Veterans Home",570,12.53,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,75960,570], [56392,"InState Travel - Per DiemandMeal",595120,"Brd of Animal Health",351,45.5,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-12T00:00:00","APV5242694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY GREEN ",347052,28345,351], [56393,"AdmOp-EmpReimb-Cell Phone",599211,"Management Performance Hub",60,90,"Administrative and Operating Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-12T00:00:00","APV5242641","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL TORRES ",310904,495,60], [56394,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,-4.18,"Supplies, Parts and Materials",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-12T00:00:00","APV5242521","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","DAVID MURTAUGH ",328749,69478,32], [56395,"Eqp Main-SmallToolsImplements",545008,"Pendleton Corr",630,448.2,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,25256,630], [56396,"Telecom - Cellular",521016,"Coroner's Training Board",240,170.82,"Utilities",2019,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2018-10-12T00:00:00","APV5242681","2018-10-17T00:00:00","Coroners Trng and Continuing E",2720,"PeopleSoft Financials","ATandT MOBILITY II LLC ",80673,1538,240], [56397,"Temp Staffing Clerical",519850,"Correction",615,421.8,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183453,615], [56398,"Main - Office Copier",533040,"Pendleton Juvenile Corr",655,775,"Contractual Services",2019,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2018-10-12T00:00:00","APV5242764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHERN LIGHTS LOCATING AND INSPECTION ",308927,9811,655], [56399,"AdmOp-Dues and Subscriptions",599026,"Lieutenant Governor's Office",38,1050,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown",17049,"General Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA SCHOOL NUTRITION ASSOCIATION INC ",100062,27778,38], [56400,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,1937.53,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-12T00:00:00","APV5242764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HALTOM EQUIPMENT CO INC ",3828,9810,655], [56401,"Prof Serv - Legal Services",531014,"Attorney General",46,74620,"Contractual Services",2019,"General Government","TORT CLAIMS",18740,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEWIS AND WILKINS LLP ",202553,61249,46], [56402,"AdmOp-Dues and Subscriptions",599026,"Auditor of State",50,225,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-12T00:00:00","APV5242550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVERNMENT FINANCE OFFICERS ASSOC. ",65341,606938,50], [56403,"Mot Veh Ex - Gasoline",541002,"Board of Accounts",80,37.76,"Supplies, Parts and Materials",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242653","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","WEX BANK ",119208,27473,80], [56404,"SpOp-Housekeeping",547020,"Reception Diagnostic Ctr",695,17.71,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-12T00:00:00","APV5242778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,11647,695], [56405,"MedVet-RX Drugs",548012,"Veterans Home",570,5.94,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,75956,570], [56406,"Computers and Accessories",555554,"Prosecuting Attorneys Cncl",39,-249.99,"Capital Costs",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,4654,39], [56407,"ClmJudg -Court Costs",593018,"Attorney General",46,153.24,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE HAMLIN ",365737,61257,46], [56408,"ClmJudg -Court Costs",593018,"Attorney General",46,190.2,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE DEITCHMAN ",360659,61252,46], [56409,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,71.52,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2018-10-12T00:00:00","APV5242764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9805,655], [56410,"Prof Serv - MGMNT CONSULTANT",531010,"Madison State Hospital",430,2210,"Contractual Services",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,31210,430], [56411,"Prog Op - Vital Records",539046,"Child Services",502,-0.01,"Contractual Services",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-12T00:00:00","APC5242734","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","CHASE BANK USA ",81023,2981004,502], [56412,"MedVet-RX Drugs",548012,"Veterans Home",570,1826.13,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,75954,570], [56413,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,1430,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242678","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","NEXT STEP MOTORCYCLING ACADEMY LLC ",333116,73626,235], [56414,"Computers and Accessories",555554,"Prosecuting Attorneys Cncl",39,249.99,"Capital Costs",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,4654,39], [56415,"Sec and Sfty - Guard Services",534050,"School for the Deaf",560,2080,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,39312,560], [56416,"Inf Main -Power Plant",544054,"Plainfield Corr",690,390,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROCESS SOLUTIONS INC ",79281,22040,690], [56417,"OutoSt Travel - Lodging",595530,"Board of Accounts",80,-1037.24,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APC5242654","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27252,80], [56418,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,36.81,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25254,630], [56419,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,59.24,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-12T00:00:00","APV5242649","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,13439,70], [56420,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,55.63,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,27789,38], [56421,"Energy - Natural Gas",520204,"School for the Deaf",560,35,"Utilities",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,39325,560], [56422,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9554.31,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PILOT TRAVEL CENTERS, LLC ",67168,226239,495], [56423,"Off-Specialty Paper",546007,"Library",730,7.05,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23461,730], [56424,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,552646,400], [56425,"AdmOp-Dues and Subscriptions",599026,"Library",730,380.29,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAGE PUBLICATIONS INC ",64711,23481,730], [56426,"OutoSt Travel - Airfare",595540,"Library",730,590.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23447,730], [56427,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,56.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482843,800], [56428,"Temp Staffing Company",519820,"Health",400,1224,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554980,400], [56429,"Temp Staffing Company",519820,"Health",400,1135.16,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554978,400], [56430,"Water and Sewage",520102,"Environmental Management",495,0,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WHITKO COMMUNITY SCH CORP ",54928,226215,495], [56431,"Temp Staffing Company",519820,"Health",400,77.52,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554990,400], [56432,"Off-Office Supplies",546002,"Library",730,0.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23462,730], [56433,"Satisfy owner/operator liabil",580184,"Environmental Management",495,19696.02,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,226232,495], [56434,"Mot Veh Ex -Batteries",541037,"Transportation",800,22.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482845,800], [56435,"Temp Staffing Company",519820,"Health",400,9.2,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554972,400], [56436,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,176,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA PEACHEY ",358169,554888,400], [56437,"Temp Staffing Company",519820,"Health",400,1566,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554994,400], [56438,"Real Estate Rentals",590110,"FSSA Family Resources",500,2453,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAYCOCK PROPERTIES LLC ",249586,183786,500], [56439,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,76.88,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",305579,554930,400], [56440,"Off-Office Supplies",546002,"FSSA Family Resources",500,251.08,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183765,500], [56441,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,122.47,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIV PEDIATRIC DENTISTRY ASSOC ",109459,554935,400], [56442,"Temp Staffing Company",519820,"Health",400,3058.33,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554982,400], [56443,"AdmOp-Registration",599020,"Health",400,7350,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA ENVIRONMENTAL HEALTH ASSOCIATION ",71452,554895,400], [56444,"InState Travel - Mileage",595110,"Library",730,318.06,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULA NEWCOM ",321434,23477,730], [56445,"Off-Office Supplies",546002,"FSSA Family Resources",500,49.32,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183768,500], [56446,"Mot Veh Ex -Batteries",541037,"Transportation",800,920.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482847,800], [56447,"OutoSt Travel - Luggage Fee",595594,"Health",400,50,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA PEACHEY ",358169,554888,400], [56448,"InState Travel - Lodging",595130,"Environmental Management",495,199.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RAISSA ESPEJO ",353069,226246,495], [56449,"Satisfy owner/operator liabil",580184,"Environmental Management",495,5780.14,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","JAY PETROLEUM INC ",60894,226221,495], [56450,"Satisfy owner/operator liabil",580184,"Environmental Management",495,13929.36,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PILOT TRAVEL CENTERS, LLC ",67168,226238,495], [56451,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,50.79,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAND IN HAND COMPREHEASIVE ",251515,554922,400], [56452,"Real Estate Rentals",590110,"FSSA Family Resources",500,9215,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REED SIGN SERVICE INC ",199479,183756,500], [56453,"OutoSt Travel - Per DiemandMeal",595520,"Library",730,64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JENNIFER CLIFTON ",284880,23476,730], [56454,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","COLE REMSBURG ",52800,226244,495], [56455,"Real Estate Rentals",590110,"Supreme Court Admin",22,7500.94,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CAPITAL CENTER VENTURE LLC ",366393,54153,22], [56456,"Temp Staffing Clerical",519850,"Correction",615,0,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,183146,615], [56457,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482877,800], [56458,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,183741,500], [56459,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,192.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1482848,800], [56460,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482858,800], [56461,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PALMER FUNERAL HOMES ",95941,183742,500], [56462,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1500,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AUSTIN FUNERAL HOME ",239221,183748,500], [56463,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RAISSA ESPEJO ",353069,226246,495], [56464,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,160.23,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,554939,400], [56465,"Off-Office Supplies",546002,"Health",400,-34.06,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PEN PRODUCTS ",9948,552721,400], [56466,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,78.8,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLISON S BERGDOLL DDS MS PC ",275870,554933,400], [56467,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9025.31,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,226229,495], [56468,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,10118.28,"Contractual Services",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCLC ONLINE COMPUTER LIBRARY ",92743,23448,730], [56469,"Local Unit State IndCost Reimb",583130,"Correction",615,7107.44,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,183186,615], [56470,"Energy - Electricity",520202,"Environmental Management",495,1892.33,"Utilities",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,226218,495], [56471,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,939.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1482856,800], [56472,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,76.88,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOSHEN HEALTH SYSTEM INC ",79400,554928,400], [56473,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3.66,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,554912,400], [56474,"InState Travel - Lodging",595130,"Environmental Management",495,101.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","ALAN WAYNE COOPER ",253701,226245,495], [56475,"SpOp-UniformsandRelated",547022,"Correction",615,14240,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,183204,615], [56476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482857,800], [56477,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2150.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1482861,800], [56478,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,50.82,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1482842,800], [56479,"InState Travel - Mileage",595110,"Correction",615,129.04,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ISAAC E RANDOLPH ",233498,183177,615], [56480,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,186.94,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183761,500], [56481,"AdmOp-Freight and Express",599042,"Transportation",800,24.95,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482845,800], [56482,"Real Estate Rentals",590110,"FSSA Family Resources",500,5226.94,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RG MOEHRING LLC ",55563,183777,500], [56483,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,59.35,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,554925,400], [56484,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482884,800], [56485,"Temp Staffing Company",519820,"Health",400,169.48,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,554973,400], [56486,"Main - Painting-SuplsandEq",543064,"Library",730,305.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,23460,730], [56487,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482885,800], [56488,"SpOp -Household",547016,"Transportation",800,86.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDY'S ACE HARDWARE INC ",204524,1482880,800], [56489,"InState Travel - Lodging",595130,"Supreme Court Admin",22,122.08,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY WEVER ",207780,54177,22], [56490,"Inf Main-Sand cinders",544016,"Transportation",800,16.47,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DYE LUMBER ",451,1482851,800], [56491,"Real Estate Rentals",590110,"FSSA Family Resources",500,3762.5,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RB 1 LLC ",270078,183779,500], [56492,"Real Estate Rentals",590110,"FSSA Family Resources",500,10243.65,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER SHOPS, INC. ",58522,183780,500], [56493,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,510.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1482783,800], [56494,"Temp Staffing Company",519820,"Health",400,356.45,"Personal Services and Fringe Benefits",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","GUIDESOFT INC ",54131,554974,400], [56495,"SpOp-UniformsandRelated",547022,"Correction",615,6240,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,183198,615], [56496,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMA/RICH, CHANEY and LEMIER FUNERAL HOME ",274974,183751,500], [56497,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,183754,500], [56498,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,650.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEEL CITIES STEELS INC ",8158,1482855,800], [56499,"AdmOp-Dues and Subscriptions",599026,"Library",730,179.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,23483,730], [56500,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1482783,800], [56501,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9863.8,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","THOMPSON ENVIRONMENTAL INC ",84259,226227,495], [56502,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUNG FAMILY FUNERAL HOMES INC ",197375,183752,500], [56503,"InState Travel - Per DiemandMeal",595120,"Correction",615,143,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES DUDLEY ",74939,183178,615], [56504,"SpOp-UniformsandRelated",547022,"Correction",615,64,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,183207,615], [56505,"Temp Staffing Company",519820,"Health",400,1102.13,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554965,400], [56506,"Off-Office Supplies",546002,"FSSA Family Resources",500,62.37,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183771,500], [56507,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,415.5,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED SEATING AND MOBILITY ",232624,554945,400], [56508,"Satisfy owner/operator liabil",580184,"Environmental Management",495,21374.72,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,226223,495], [56509,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,200.96,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,554941,400], [56510,"Mot Veh Ex - Gasoline",541002,"Library",730,47.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CASEY PFEIFFER ",316038,23478,730], [56511,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1422.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482845,800], [56512,"Prof Serv - Mgmt Support",531030,"Supreme Court Admin",22,3435,"Contractual Services",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHELLE PETERS ",342301,54159,22], [56513,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482873,800], [56514,"SpOp - Household Battery",547122,"Library",730,3.16,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23461,730], [56515,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,19.37,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEYMOUR PEDIATRICS ",91316,554918,400], [56516,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6217.05,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","COMPLIANCE INC ",337311,226226,495], [56517,"Inf Main-Asphalts Tars",544032,"Transportation",800,49410.98,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1482792,800], [56518,"SpOp-UniformsandRelated",547022,"Correction",615,1782,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,183201,615], [56519,"Local Unit State IndCost Reimb",583130,"Correction",615,2878.13,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,183182,615], [56520,"Inf Main-Bridge Materials",544040,"Transportation",800,181.3,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1482852,800], [56521,"InState Travel - Mileage",595110,"Supreme Court Admin",22,89.3,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","LAURA HAUSLADEN ",277924,54176,22], [56522,"Off-Office Supplies",546002,"FSSA Family Resources",500,615.06,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183758,500], [56523,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9368.51,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","ARK ENGINEERING SERVICES INC ",50372,226237,495], [56524,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,468.44,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,554946,400], [56525,"Real Estate Rentals",590110,"Health",400,1790,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TWO NORTH MERIDIAN CO. ",57659,554896,400], [56526,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGGS MOWERS AND MORE INC ",12135,1482879,800], [56527,"Temp Staffing Company",519820,"Health",400,921.84,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554969,400], [56528,"AdmOp-Dues and Subscriptions",599026,"Library",730,266.54,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAGE PUBLICATIONS INC ",64711,23480,730], [56529,"SpOp-UniformsandRelated",547022,"Correction",615,12176.55,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,183199,615], [56530,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,76.88,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,554929,400], [56531,"AdmOp-Dues and Subscriptions",599026,"Library",730,17.77,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAPER OF MONTGOMERY COUNTY IN ",210676,23486,730], [56532,"Local Unit State IndCost Reimb",583130,"Correction",615,15414.81,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,183196,615], [56533,"Temp Staffing Company",519820,"Health",400,1566,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554993,400], [56534,"Local Unit State IndCost Reimb",583130,"Correction",615,4889.88,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,183189,615], [56535,"Temp Staffing Company",519820,"Health",400,1983.83,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554977,400], [56536,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,174.92,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,554940,400], [56537,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554875,400], [56538,"Cnslt Project Develop",538155,"Transportation",800,4866.87,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1482757,800], [56539,"Temp Staffing Company",519820,"Health",400,786.15,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554962,400], [56540,"Ship Trans - COURIER SERVICE",536010,"Library",730,9.95,"Contractual Services",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","DEMCO INC ",822,23463,730], [56541,"AdmOp-Dues and Subscriptions",599026,"Library",730,101,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOSIER TIMES INC ",52221,23485,730], [56542,"Water and Sewage",520102,"Environmental Management",495,25.52,"Utilities",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,226218,495], [56543,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA MEMORIAL CORP. ",109555,183743,500], [56544,"Prof Serv - IT Services",531029,"Library",730,113.5,"Contractual Services",2019,"Conservation, Culture and Development","LOCAL LIBRARY CONNECTIVITY GRN",48480,"State Dedicated Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EDUCATION NETWORKS OF AMERICA INC ",79681,23470,730], [56545,"AdmOp-Legal Ads",599030,"Environmental Management",495,30.55,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,226243,495], [56546,"Temp Staffing Company",519820,"Health",400,3132,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554995,400], [56547,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,257.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1482867,800], [56548,"Off-Office Supplies",546002,"Supreme Court Admin",22,28.5,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,54166,22], [56549,"Satisfy owner/operator liabil",580184,"Environmental Management",495,11381.17,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PILOT TRAVEL CENTERS, LLC ",67168,226236,495], [56550,"Real Estate Rentals",590110,"FSSA Family Resources",500,2353.13,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY DEVELOPMENT GROUP ",6884,183785,500], [56551,"Inf Main-Asphalts Tars",544032,"Transportation",800,55854.46,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1482784,800], [56552,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-49.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482881,800], [56553,"Satisfy owner/operator liabil",580184,"Environmental Management",495,13230.06,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,226240,495], [56554,"Water and Sewage",520102,"Environmental Management",495,47.85,"Utilities",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,226218,495], [56555,"SpOp-Food-Beverages",547101,"Library",730,17.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS FD.",47540,"State Dedicated Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,23488,730], [56556,"SpOp-UniformsandRelated",547022,"Correction",615,2600,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,183211,615], [56557,"AdmOp-Dues and Subscriptions",599026,"Library",730,69.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KANKAKEE VALLEY PUBLISHING ",53579,23482,730], [56558,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT D LOOSE FUNERAL HOME ",98500,183744,500], [56559,"Temp Staffing Company",519820,"Health",400,1810.05,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554986,400], [56560,"Local Unit State IndCost Reimb",583130,"Correction",615,2014.13,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,183188,615], [56561,"Ship Trans - COURIER SERVICE",536010,"Library",730,39996.32,"Contractual Services",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOW COURIER AND MESSENGER INC ",2714,23471,730], [56562,"Main - Office Copier",533040,"FSSA Family Resources",500,0,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,183741,500], [56563,"Off-Specialty Paper",546007,"FSSA Family Resources",500,5.28,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183769,500], [56564,"Local Unit State IndCost Reimb",583130,"Correction",615,4240.69,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,183192,615], [56565,"SpOp-UniformsandRelated",547022,"Correction",615,5475.15,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,183203,615], [56566,"InState Travel - Mileage",595110,"Supreme Court Admin",22,115.52,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDON PETTIJOHN ",358346,54182,22], [56567,"SpOp-UniformsandRelated",547022,"Correction",615,200,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,183209,615], [56568,"Energy - Natural Gas",520204,"Environmental Management",495,136.61,"Utilities",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,226218,495], [56569,"Real Estate Rentals",590110,"Health",400,195395.56,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TWO NORTH MERIDIAN CO. ",57659,554897,400], [56570,"OutoSt Travel - Lodging",595530,"Library",730,667.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23446,730], [56571,"AdmOp-Freight and Express",599042,"Transportation",800,130,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482844,800], [56572,"Local Unit State IndCost Reimb",583130,"Correction",615,17423.19,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,183195,615], [56573,"Local Unit State IndCost Reimb",583130,"Correction",615,1562.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,183191,615], [56574,"Prof Serv - IT Services",531029,"Library",730,1650,"Contractual Services",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","365 DATA CENTERS HOLDINGS LLC ",354450,23472,730], [56575,"SpOp-UniformsandRelated",547022,"Correction",615,15776,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,183212,615], [56576,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,6.18,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",51013,554914,400], [56577,"Energy - Natural Gas",520204,"Environmental Management",495,597.78,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,226218,495], [56578,"Temp Staffing Company",519820,"Health",400,1840.01,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,554956,400], [56579,"Satisfy owner/operator liabil",580184,"Environmental Management",495,8918.62,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,226224,495], [56580,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,100,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,183749,500], [56581,"Real Estate Rentals",590110,"FSSA Family Resources",500,2286.38,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L HINSHAW ",76372,183778,500], [56582,"Temp Staffing Company",519820,"Health",400,1264.13,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554989,400], [56583,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,73.3,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,554927,400], [56584,"Off-Office Supplies",546002,"Library",730,161.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,23460,730], [56585,"Cnslt Project Develop",538155,"Transportation",800,770.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1482764,800], [56586,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,6.73,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",66601,554915,400], [56587,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,65.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,1482864,800], [56588,"Real Estate Rentals",590110,"Supreme Court Admin",22,18971.55,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CAPITAL CENTER VENTURE LLC ",366393,54153,22], [56589,"Off-Storage Boxes",546021,"Library",730,412,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,23460,730], [56590,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,208.36,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPEBRIDGE LLC ",91507,554942,400], [56591,"Local Unit State IndCost Reimb",583130,"Correction",615,4850,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,183184,615], [56592,"Off-Office Supplies",546002,"Transportation",800,314,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1482790,800], [56593,"Energy - Natural Gas",520204,"Environmental Management",495,45.55,"Utilities",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,226218,495], [56594,"InState Travel - Mileage",595110,"Correction",615,123.12,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENA GILL ",366832,183176,615], [56595,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,183755,500], [56596,"Eqp Main-SmallToolsImplements",545008,"Library",730,11.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,23460,730], [56597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,304.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1482866,800], [56598,"InState Travel - Per DiemandMeal",595120,"Correction",615,65,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENA GILL ",366832,183176,615], [56599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482845,800], [56600,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,72.21,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IOM HEALTH SYSTEMS L. P. ",75491,554926,400], [56601,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9248.69,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","FAMILY EXPRESS CORPORATION ",62675,226230,495], [56602,"Real Estate Rentals",590110,"FSSA Family Resources",500,1415.92,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH WOODLAND LLC ",279624,183787,500], [56603,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1250,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482844,800], [56604,"Temp Staffing Company",519820,"Health",400,1460.68,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,554957,400], [56605,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,-54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482865,800], [56606,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482854,800], [56607,"Real Estate Rentals",590110,"FSSA Family Resources",500,9649.09,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH WOODLAND LLC ",279624,183787,500], [56608,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,2612,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,1482841,800], [56609,"SpOp - Household Kitchen",547126,"Environmental Management",495,310,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","NORTH AMERICAN AQUA INC ",12165,226233,495], [56610,"SpOp-UniformsandRelated",547022,"Correction",615,9363.3,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,183205,615], [56611,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIRLEY and STOUT FUNERAL HOME ",110250,183746,500], [56612,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1482853,800], [56613,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554861,400], [56614,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,24891.28,"Contractual Services",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","AUTO-GRAPHICS INC ",52996,23452,730], [56615,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,160.2,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","180 MEDICAL INC ",234254,554938,400], [56616,"Temp Staffing Company",519820,"Health",400,2368,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554961,400], [56617,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,554881,400], [56618,"Local Unit State IndCost Reimb",583130,"Correction",615,3976.94,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,183179,615], [56619,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482882,800], [56620,"InState Travel - Mileage",595110,"Correction",615,38,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT ALLEGA ",317209,183175,615], [56621,"Off-Office Supplies",546002,"FSSA Family Resources",500,15.62,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183766,500], [56622,"Real Estate Rentals",590110,"Supreme Court Admin",22,6895.93,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CAPITAL CENTER VENTURE LLC ",366393,54153,22], [56623,"InState Travel - Lodging",595130,"Environmental Management",495,101.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","COLE REMSBURG ",52800,226244,495], [56624,"Real Estate Rentals",590110,"FSSA Family Resources",500,9429.75,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMBRIDGE INVESTMENT INC ",59282,183774,500], [56625,"InState Travel - Mileage",595110,"Health",400,8.36,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA PEACHEY ",358169,554888,400], [56626,"SpOp-UniformsandRelated",547022,"Correction",615,580,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,183206,615], [56627,"Prof Serv - ACCOUNTING SERVICE",531012,"Environmental Management",495,0,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226209,495], [56628,"Telecom - Telephone",521001,"Library",730,1122.6,"Utilities",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","INDIANA TELEPHONE CO INC ",282405,23467,730], [56629,"Real Estate Rentals",590110,"FSSA Family Resources",500,1636.45,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSEE INVESTMENTS ",219283,183781,500], [56630,"Off-Office Supplies",546002,"FSSA Family Resources",500,6.4,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183764,500], [56631,"Temp Staffing Company",519820,"Health",400,1700.35,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554983,400], [56632,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,245.42,"Administrative and Operating Expenses",2019,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO STATE UNIV ",55286,54154,22], [56633,"NonRealEstRnt-Vehicle Rentals",591024,"Library",730,61.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,23459,730], [56634,"Temp Staffing Company",519820,"Health",400,1700.35,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554985,400], [56635,"Temp Staffing Company",519820,"Health",400,661.28,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554964,400], [56636,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-10.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482849,800], [56637,"Life/Bus Skills Training",580246,"Correction",615,5242.94,"Social Service Payments",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CORRECTIONAL COUNSELING INC ",318748,183213,615], [56638,"Off-Office Supplies",546002,"FSSA Family Resources",500,22.86,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183763,500], [56639,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,112.39,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",305579,554934,400], [56640,"Off-Office Supplies",546002,"FSSA Family Resources",500,69.55,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183769,500], [56641,"OutoSt Travel - Lodging",595530,"Library",730,365.61,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23446,730], [56642,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482843,800], [56643,"Satisfy owner/operator liabil",580184,"Environmental Management",495,17065.11,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AP ENGINEERING and CONSULTING INC ",350603,226228,495], [56644,"Mot Veh Ex -Batteries",541037,"Transportation",800,-18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482872,800], [56645,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","ALAN WAYNE COOPER ",253701,226245,495], [56646,"Temp Staffing Company",519820,"Health",400,5835.19,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554981,400], [56647,"Satisfy owner/operator liabil",580184,"Environmental Management",495,14079.92,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,226241,495], [56648,"Satisfy owner/operator liabil",580184,"Environmental Management",495,57861.49,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","HARRISON AND MOBERLY ",96191,226220,495], [56649,"Energy - Electricity",520202,"Environmental Management",495,-37.63,"Utilities",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,226204,495], [56650,"Computers and Accessories",555554,"Transportation",800,134.94,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,1482846,800], [56651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,817.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VANS ELECTRICAL SYSTEMS ",9148,1482789,800], [56652,"Energy - Electricity",520202,"Environmental Management",495,630.78,"Utilities",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,226218,495], [56653,"Cnslt Project Develop",538155,"Transportation",800,430.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1482765,800], [56654,"Local Unit State IndCost Reimb",583130,"Correction",615,3663,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,183194,615], [56655,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6632.21,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","SOIL EXPLORATION SERVICES INC ",18934,226225,495], [56656,"SpOp-UniformsandRelated",547022,"Correction",615,75,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,183208,615], [56657,"Temp Staffing Company",519820,"Health",400,594,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554988,400], [56658,"Energy - Electricity",520202,"Environmental Management",495,1182.71,"Utilities",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,226218,495], [56659,"Eqp Main-Repair parts",545006,"Transportation",800,35.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",81981,1482875,800], [56660,"InState Travel - ParkingandTolls",595170,"Health",400,40.13,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA PEACHEY ",358169,554888,400], [56661,"Real Estate Rentals",590110,"FSSA Family Resources",500,1150,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROD DICKERSON ",128905,183775,500], [56662,"InState Travel - Mileage",595110,"Supreme Court Admin",22,373.92,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY WEVER ",207780,54177,22], [56663,"Prof Serv-InfoProcCon-Software",531049,"Library",730,9600,"Contractual Services",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","DL CONSULTING LIMITED ",305936,23475,730], [56664,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,502.4,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S THERAPY PLUS INC ",102527,554947,400], [56665,"Energy - Electricity",520202,"Environmental Management",495,630.78,"Utilities",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,226218,495], [56666,"Local Unit State IndCost Reimb",583130,"Correction",615,14073.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,183185,615], [56667,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1482887,800], [56668,"Temp Staffing Company",519820,"Health",400,47.12,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554991,400], [56669,"Satisfy owner/operator liabil",580184,"Environmental Management",495,104738.1,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,226242,495], [56670,"OutoSt Travel - Airfare",595540,"Library",730,356.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23447,730], [56671,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,17.9,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLERGY PARTNERS PA ",307493,554917,400], [56672,"Main - Painting-SuplsandEq",543064,"Library",730,77.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","DEMCO INC ",822,23463,730], [56673,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE INDIANA INC ",293557,183738,500], [56674,"Temp Staffing Company",519820,"Library",730,896.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,23473,730], [56675,"Temp Staffing Company",519820,"Health",400,2144,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554958,400], [56676,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,78.58,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",73200,554932,400], [56677,"AdmOp - Marketing",599109,"Environmental Management",495,751,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIRECTIONS PROMOTIONS ",72992,226234,495], [56678,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,150,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEE ENVIRONMENTAL MGMT INC ",62670,1482863,800], [56679,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,207.92,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1482870,800], [56680,"Real Estate Rentals",590110,"FSSA Family Resources",500,2880,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID BENNETT ",228533,183782,500], [56681,"Off-Office Supplies",546002,"FSSA Family Resources",500,20.8,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183767,500], [56682,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482868,800], [56683,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,207.92,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1482859,800], [56684,"InState Travel - Mileage",595110,"Supreme Court Admin",22,44.08,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER BIEHN ",313466,54181,22], [56685,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,889.83,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS HEALTH CARE SERVICES INC ",258460,554948,400], [56686,"Local Unit State IndCost Reimb",583130,"Correction",615,1079.06,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,183197,615], [56687,"Off-Storage Boxes",546021,"Library",730,447.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,23465,730], [56688,"AdmOp-Storage",599119,"Library",730,101.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,23460,730], [56689,"Local Unit State IndCost Reimb",583130,"Correction",615,16261.25,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,183190,615], [56690,"Off-Specialty Paper",546007,"FSSA Family Resources",500,1.44,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183763,500], [56691,"Temp Staffing Company",519820,"Health",400,654.2,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554970,400], [56692,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,51.16,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,554923,400], [56693,"Local Unit State IndCost Reimb",583130,"Correction",615,2135.19,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,183187,615], [56694,"Real Estate Rentals",590110,"FSSA Family Resources",500,146758.63,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROADRIDGE LLC ",68697,183784,500], [56695,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,2.82,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183760,500], [56696,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,5.5,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE LYNN BERGACS ",223676,54180,22], [56697,"Temp Staffing Company",519820,"Health",400,1916.62,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554971,400], [56698,"Off-Office Supplies",546002,"Library",730,617,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,23466,730], [56699,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,4817.65,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTON HOSPITALS INC ",63833,554950,400], [56700,"Energy - Electricity",520202,"Environmental Management",495,8278.95,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,226218,495], [56701,"InState Travel - Lodging",595130,"Library",730,83.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23447,730], [56702,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALLEY MILLS ZIMMERMAN ",256241,183753,500], [56703,"Temp Staffing Company",519820,"Health",400,2255.6,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554966,400], [56704,"SpOp - Instct-Classroom",547130,"Library",730,73.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND NOBLE SUPERSTORES ",18500,23464,730], [56705,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,358.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1482869,800], [56706,"Local Unit State IndCost Reimb",583130,"Correction",615,9487.63,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,183181,615], [56707,"Off-Office Supplies",546002,"FSSA Family Resources",500,2.82,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183762,500], [56708,"SpOp-Food-DrinkingWater",547113,"Library",730,67.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS FD.",47540,"State Dedicated Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,23488,730], [56709,"Temp Staffing Company",519820,"Health",400,1312.13,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554979,400], [56710,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,10118.28,"Contractual Services",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCLC ONLINE COMPUTER LIBRARY ",92743,23449,730], [56711,"Energy - Natural Gas",520204,"Environmental Management",495,45.55,"Utilities",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,226218,495], [56712,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9265.49,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,226222,495], [56713,"Temp Staffing Company",519820,"Health",400,1782.63,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554984,400], [56714,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,5.35,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","X RAY CONSULTANTS INC ",66540,554913,400], [56715,"Real Estate Rentals",590110,"FSSA Family Resources",500,3429.3,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","J P PATEL and SONS INC ",282219,183773,500], [56716,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482878,800], [56717,"Off-Office Supplies",546002,"Library",730,4.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23461,730], [56718,"Water and Sewage",520102,"Environmental Management",495,334.97,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,226218,495], [56719,"Satisfy owner/operator liabil",580184,"Environmental Management",495,16628.33,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,226231,495], [56720,"Prof Serv-Travel Agency",531051,"Library",730,4,"Contractual Services",2019,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23447,730], [56721,"Cnslt Project Develop",538155,"Transportation",800,1802.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1482772,800], [56722,"Off-Office Supplies",546002,"FSSA Family Resources",500,31.24,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183770,500], [56723,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-49.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482871,800], [56724,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,10,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS PEDIATRIC DENTISTRY ",204677,554916,400], [56725,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0.76,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183759,500], [56726,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPRING VALE CEMETERY ",94913,183747,500], [56727,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,41.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELDSTAR COMPANY ",62013,1482886,800], [56728,"Prof Serv-InfoProcCon-Software",531049,"Library",730,9550,"Contractual Services",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","IMAGE ACCESS INC ",55453,23474,730], [56729,"Satisfy owner/operator liabil",580184,"Environmental Management",495,17213.56,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,226235,495], [56730,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,51.99,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN MEDICAL GROUP LLC ",261716,554924,400], [56731,"Temp Staffing Company",519820,"Health",400,-487.5,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,553648,400], [56732,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,6,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER BIEHN ",313466,54181,22], [56733,"Real Estate Rentals",590110,"FSSA Family Resources",500,19143.75,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HTA MEDICAL PORTFOLIO 3 LLC ",265478,183776,500], [56734,"SpOp - Instct-Classroom",547130,"Library",730,186.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","EMERY-PRATT COMPANY ",61426,23468,730], [56735,"Com and Train - Advertising",535010,"Supreme Court Admin",22,140,"Contractual Services",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JENNY STURGIS ",346210,54160,22], [56736,"Off-Office Supplies",546002,"FSSA Family Resources",500,75.8,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183772,500], [56737,"InState Travel - Lodging",595130,"Environmental Management",495,86.58,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD HACKEL ",65701,226219,495], [56738,"Cnslt Project Develop",538155,"Transportation",800,1760.07,"Contractual Services",2019,"Transportation","GEN ALLOT MAJOR MOVES CONSULT",30549,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RQAW CORPORATION ",51080,1482198,800], [56739,"Water and Sewage",520102,"Environmental Management",495,25.52,"Utilities",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,226218,495], [56740,"Prog Op-InfoProcessConslt",539034,"Library",730,41200,"Contractual Services",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","EBSCO INDUSTRIES INC ",8974,23453,730], [56741,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,220,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1482850,800], [56742,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,30.57,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV RADIOLOGY ASSOC INC ",64433,554920,400], [56743,"Off-Printer Paper",546005,"FSSA Family Resources",500,268.2,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183771,500], [56744,"Temp Staffing Company",519820,"Health",400,615,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554963,400], [56745,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAROLD R ROZELLE FUNERAL HOME ",95299,183745,500], [56746,"Mot Veh Ex -Batteries",541037,"Transportation",800,111.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482862,800], [56747,"SpOp-UniformsandRelated",547022,"Correction",615,239.4,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,183202,615], [56748,"AdmOp-Dues and Subscriptions",599026,"Library",730,35,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOSIER TIMES INC ",52221,23484,730], [56749,"Energy - Natural Gas",520204,"Environmental Management",495,85.4,"Utilities",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,226218,495], [56750,"Real Estate Rentals",590110,"FSSA Family Resources",500,1031,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRILES RENTALS LLC ",75240,183757,500], [56751,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,503.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1482860,800], [56752,"Local Unit State IndCost Reimb",583130,"Correction",615,16272.31,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,183183,615], [56753,"Real Estate Rentals",590110,"FSSA Family Resources",500,2794,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KURTIS and CHRISTOS LLC ",228443,183783,500], [56754,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,117.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELDSTAR COMPANY ",62013,1482883,800], [56755,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,3850,"Contractual Services",2019,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLORIDA INST OF INTERPRETATION ",116177,54164,22], [56756,"Local Unit Fed Reimb",583110,"Transportation",800,5892.94,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,1482769,800], [56757,"Water and Sewage",520102,"Environmental Management",495,76.56,"Utilities",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,226218,495], [56758,"Com and Train-PersonalAppearnce",535021,"Supreme Court Admin",22,1500,"Contractual Services",2019,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO STATE UNIV ",55286,54154,22], [56759,"Real Estate Rentals",590110,"Supreme Court Admin",22,48287.86,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITAL CENTER VENTURE LLC ",366393,54153,22], [56760,"Temp Staffing Company",519820,"Health",400,23.81,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554975,400], [56761,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1482874,800], [56762,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,130,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","LAURA HAUSLADEN ",277924,54176,22], [56763,"SpOp-UniformsandRelated",547022,"Correction",615,79.35,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,183210,615], [56764,"Prof Serv-Travel Agency",531051,"Library",730,4,"Contractual Services",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23447,730], [56765,"Cnslt Project Develop",538155,"Transportation",800,3231.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1482782,800], [56766,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD HACKEL ",65701,226219,495], [56767,"SpOp - Instct-Classroom",547130,"Library",730,60.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMERY-PRATT COMPANY ",61426,23469,730], [56768,"AdmOp-Dues and Subscriptions",599026,"Library",730,395.05,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,23479,730], [56769,"Off-Printer Paper",546005,"FSSA Family Resources",500,268.2,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183769,500], [56770,"Off-Printer Paper",546005,"FSSA Family Resources",500,268.2,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,183767,500], [56771,"Temp Staffing Company",519820,"Health",400,1782.63,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554987,400], [56772,"OutoSt Travel - Lodging",595530,"Library",730,146.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23447,730], [56773,"Temp Staffing Company",519820,"Health",400,87.32,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554976,400], [56774,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STUART MORTUARY INC ",95344,183750,500], [56775,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,21.59,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ",54127,554919,400], [56776,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,2213.98,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVANCED ORTHOPRO INC ",52157,554949,400], [56777,"Temp Staffing Company",519820,"Health",400,601.2,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554968,400], [56778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,308.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1482876,800], [56779,"Local Unit State IndCost Reimb",583130,"Correction",615,5542.88,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,183180,615], [56780,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,95.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1482837,800], [56781,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,77.28,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINICAL PATHOLOGY ASSOCIATES, ",116578,554931,400], [56782,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,142.86,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,554936,400], [56783,"SpOp-UniformsandRelated",547022,"Correction",615,25535.6,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,183200,615], [56784,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,345.15,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS HEALTH CARE SERVICES INC ",258460,554944,400], [56785,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,153.27,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,554937,400], [56786,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,553239,400], [56787,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,36.37,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IOM HEALTH SYSTEMS L. P. ",75491,554921,400], [56788,"Local Unit State IndCost Reimb",583130,"Correction",615,6207.1,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,183193,615], [56789,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,13,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY WEVER ",207780,54177,22], [56790,"InState Travel - Mileage",595110,"Supreme Court Admin",22,48.64,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE LYNN BERGACS ",223676,54180,22], [56791,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,262.65,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EASTER SEALS REHABILITATION CENTER INC ",58698,554943,400], [56792,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,553239,400], [56793,"SpOp-Recreation",547038,"Library",730,7.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,23460,730], [56794,"Dir Supp - Home Based Services",580147,"Child Services",502,-87.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APC5236565","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELAH ACADEMY INC ",234061,2975116,502], [56795,"AdmOp-Registration",599020,"Management Performance Hub",60,10789.98,"Administrative and Operating Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-02T00:00:00","APV5236441","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,482,60], [56796,"InState Travel - Mileage",595110,"Financial Institutions",208,303.84,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MARK POWELL ",72831,19404,208], [56797,"Main-BuildMat-Supplies",543073,"Branchville Corr",675,16.19,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19820,675], [56798,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,180,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-02T00:00:00","APV5236445","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,8403,62], [56799,"Main-BuildMat-Supplies",543073,"Branchville Corr",675,220.57,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAFTMASTER HARDWARE LLC ",327919,19819,675], [56800,"Real Estate Rentals",590110,"Tax Court",28,7504.18,"Administrative and Operating Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-02T00:00:00","APV5236302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,1345,28], [56801,"InState Travel - Mileage",595110,"Parole Division",621,45.6,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-02T00:00:00","APV5236598","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHON A BUTLER ",246679,1289,621], [56802,"Mot Veh Ex -TiresandRltd",541036,"State Prison",620,838,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-02T00:00:00","APV5236596","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN TIRE OF VALPARAISO INC ",66566,20531,620], [56803,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,40.37,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-02T00:00:00","APV5236445","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8399,62], [56804,"InState Travel - Mileage",595110,"Brd of Animal Health",351,127.3,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-02T00:00:00","APV5236509","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","AUTUM FOSTER ",338012,28271,351], [56805,"Energy - Electricity",520202,"Logansport State Hospital",435,1602.33,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,44446,435], [56806,"InState Travel - Mileage",595110,"Prosecuting Attorneys Cncl",39,129.96,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KARLA A MANTIA ",146867,4641,39], [56807,"SpOp - MaterialsandParts",547180,"War Memorials Comm",315,607.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-02T00:00:00","APV5236502","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESIDIO INFRASTRUCTURE SOLUTIONS ",338170,6932,315], [56808,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,46,"Contractual Services",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Financials","QUENCH USA INC ",247098,69470,32], [56809,"InState Travel - Mileage",595110,"Education",700,31.16,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-02T00:00:00","APV5236628","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CHARITY FLORES ",208537,345964,700], [56810,"OutoSt Travel - Per DiemandMeal",595520,"Criminal Justice Institute",32,80,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","DAVID MURTAUGH ",328749,69478,32], [56811,"InState Travel - Mileage",595110,"House of Representatives",3,56.68,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY THOMPSON ",182551,12567,3], [56812,"AdmOp-Late Payment Interest",592022,"Health",400,727.51,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5234403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA MINORITY HEALTH ",12383,553495,400], [56813,"InState Travel - Mileage",595110,"Court of Appeals",23,560.88,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUDOLPH PYLE III ",146216,10354,23], [56814,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,180.54,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-02T00:00:00","APV5236445","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8396,62], [56815,"AdmOp-EmpReimb-Registration",599209,"Court of Appeals",23,50,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA SUE MAY ",180288,10350,23], [56816,"InState Travel - Per DiemandMeal",595120,"Prosecuting Attorneys Cncl",39,58.5,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KARLA A MANTIA ",146867,4641,39], [56817,"3POutState Travel - Airfare",595920,"State Police",100,-705.2,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151494,100], [56818,"Real Estate Rentals",590110,"Revenue",90,4265.27,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WB VENTURES LLC ",289686,181427,90], [56819,"MedVet-Medical",548010,"Larue Carter Hospital",450,-346.59,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-02T00:00:00","APV5236544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,42529,450], [56820,"AdmOp-Registration",599020,"Evansville State Hospital",425,1895,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-02T00:00:00","APV5236527","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56283,425], [56821,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Governor's Office",30,91.38,"Administrative and Operating Expenses",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-02T00:00:00","APV5236304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES MCCLELLAND ",346976,4510,30], [56822,"InState Travel - Mileage",595110,"House of Representatives",3,103.56,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MILO SMITH ",209120,12564,3], [56823,"MedVet-Medical",548010,"Richmond State Hospital",440,17.78,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,47912,440], [56824,"AdmOp-Late Payment Interest",592022,"Health",400,3.77,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5234403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,548455,400], [56825,"Eqp Main-Repair parts",545006,"Chain O' Lakes Corr",614,224.5,"Supplies, Parts and Materials",2019,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2018-10-02T00:00:00","APV5236588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3496,614], [56826,"Prof Serv - Engineering",531039,"FSSA Medicaid Policy and Plan",503,54741.43,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5236569","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ILAB LLC ",320484,46239,503], [56827,"Energy - Natural Gas",520204,"Richmond State Hospital",440,20.04,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,47931,440], [56828,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,60.12,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,47924,440], [56829,"Dir Supp - Home Based Services",580147,"Child Services",502,-408.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APC5236565","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELAH ACADEMY INC ",234061,2975107,502], [56830,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,6,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA DOWNTON ",307248,75839,570], [56831,"AdmOp-Advert-Gen",599112,"Secretary Of State",40,150,"Administrative and Operating Expenses",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","METROPOLITAN INDIANAPOLIS PUBLIC BROADCA ",57493,11655,40], [56832,"InState Travel - Per DiemandMeal",595120,"Criminal Justice Institute",32,168,"Administrative and Operating Expenses",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Financials","MICHAELANGELO MCCLENDON ",363556,69479,32], [56833,"Prof Serv - Business Admin",531026,"Administration",61,309.92,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,152863,61], [56834,"Prog Op-HOSP LAB TEST",539024,"Veterans Home",570,1235,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY DRUMMOND ",301842,75856,570], [56835,"SpOp-Housekeeping",547020,"Parole Division",621,168.1,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-02T00:00:00","APV5236598","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1293,621], [56836,"Sec and Sfty - Guard Services",534050,"Revenue",90,1060.43,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,181417,90], [56837,"Real Estate Rentals",590110,"Workforce Development",510,2900,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LOCAL BUSINESS ENTERPRISES LLC ",336320,167725,510], [56838,"Prog Op-Software Maint",539035,"Madison State Hospital",430,30.79,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-02T00:00:00","APV5236530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOFTWRITERS INC ",300272,60919,410], [56839,"InState Travel - ParkingandTolls",595170,"Natural Resources",300,63,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-02T00:00:00","APV5237845","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","KENNETH EUGENE SMITH ",82095,376084,300], [56840,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-1.67,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44439,435], [56841,"OutoSt Travel - Per DiemandMeal",595520,"Criminal Justice Institute",32,96,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MEAGAN DANIELLE BRANT ",366618,69483,32], [56842,"Prof Serv-Travel Agency",531051,"State Police",100,-20,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151490,100], [56843,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,658.88,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GLASS UNLIMITED INC ",219524,20479,665], [56844,"3POutState Travel - Lodging",595910,"State Police",100,-0.01,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151492,100], [56845,"SpOp - Household Bathrm",547121,"Putnamville Corr",650,1530.39,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,23532,650], [56846,"OutoSt Travel - ParkingandToll",595570,"Prosecuting Attorneys Cncl",39,27,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD HERTEL ",269572,4644,39], [56847,"3POutState Travel - Airfare",595920,"State Police",100,-1115.81,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151492,100], [56848,"3POutState Travel - Airfare",595920,"State Police",100,-411.59,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151493,100], [56849,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,45,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT LAWHORNE ",314501,75844,570], [56850,"InState Travel - Mileage",595110,"Court of Appeals",23,121.98,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA SUE MAY ",180288,10357,23], [56851,"SpOp-Food-Prepared Food",547107,"Arts Comm",705,210.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-02T00:00:00","APV5236631","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PANERA BREAD CO ",296746,8426,705], [56852,"AdmOp-Advert-Gen",599112,"Secretary Of State",40,80000,"Administrative and Operating Expenses",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,11648,40], [56853,"InState Travel - Per DiemandMeal",595120,"Wabash Valley Corr",665,65,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAVIS S DAVIS ",197704,20468,665], [56854,"Station Wagons, Vans and SUVs",555506,"Administration",61,138198.05,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,152893,61], [56855,"Com and Train - TRAINING General",535014,"Workforce Development",510,1330,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167728,510], [56856,"Prog Op-Software Maint",539035,"Attorney General",46,4425.87,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-02T00:00:00","APV5236314","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,61142,46], [56857,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.31,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APP5234405","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1478004,800], [56858,"Off-Office Supplies",546002,"Secretary Of State",40,480.15,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VARIDESK LLC ",336055,11643,40], [56859,"OutoSt Travel - Ground Transpt",595550,"Criminal Justice Institute",32,46.33,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","DAVID MURTAUGH ",328749,69478,32], [56860,"InState Travel - ParkingandTolls",595170,"Prosecuting Attorneys Cncl",39,7,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMY R BURGHER ",139730,4637,39], [56861,"AdmOp-Dues and Subscriptions",599026,"Revenue",90,10,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,181439,90], [56862,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,11.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-02T00:00:00","APV5237845","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376171,300], [56863,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,19.96,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,47920,440], [56864,"Off-Printer Paper",546005,"Financial Institutions",208,80.46,"Supplies, Parts and Materials",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19401,208], [56865,"3POutState Travel - Lodging",595910,"State Police",100,-278.74,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151495,100], [56866,"OutoSt Travel - Ground Transpt",595550,"Natural Resources",300,50,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-02T00:00:00","APV5237845","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","KENNETH EUGENE SMITH ",82095,376084,300], [56867,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,5280.66,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,20481,665], [56868,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,20.98,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PANERA BREAD CO ",296746,11638,40], [56869,"AdmOp-Dues and Subscriptions",599026,"Governor's Office",30,232.74,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-02T00:00:00","APV5236304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,4511,30], [56870,"AdmOp-Registration",599020,"Attorney General",46,20,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-02T00:00:00","APV5236314","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEWAY HUMAN TRAFFICKING ",366875,61145,46], [56871,"InState Travel - Mileage",595110,"Brd of Animal Health",351,473.1,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-02T00:00:00","APV5236509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA E HALL ",74492,28264,351], [56872,"3P InState Travel - Lodging",595810,"State Police",100,-99,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151496,100], [56873,"SpOp-Audio Visual",547046,"Madison State Hospital",430,2158.84,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-02T00:00:00","APV5236531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,31127,430], [56874,"AdmOp-Freight and Express",599042,"Putnamville Corr",650,69.86,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,23522,650], [56875,"InState Travel - ParkingandTolls",595170,"Prosecuting Attorneys Cncl",39,8,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN M. BISCHOF ",170905,4634,39], [56876,"InState Travel - Per DiemandMeal",595120,"Integrated Public Safety Comm",286,52,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JAVIER ESTUPINAN ",218082,24419,286], [56877,"SpOp -Household",547016,"Putnamville Corr",650,2276.45,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,23531,650], [56878,"InState Travel - Mileage",595110,"Brd of Animal Health",351,105.64,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-02T00:00:00","APV5236509","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CARLA COUSINO ",240424,28272,351], [56879,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,167.92,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5236569","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,46244,503], [56880,"InState Travel - Per DiemandMeal",595120,"Richmond State Hospital",440,45.5,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIPS, TRACEY L ",75601,47926,440], [56881,"Water and Sewage",520102,"Pendleton Juvenile Corr",655,1782.96,"Utilities",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-02T00:00:00","APV5236612","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FALL CREEK REGIONAL WASTE DIST ",60708,9789,655], [56882,"AdmOp-Registration",599020,"Attorney General",46,20,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-02T00:00:00","APV5236314","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEWAY HUMAN TRAFFICKING ",366875,61146,46], [56883,"Real Estate Rentals",590110,"Revenue",90,4191.85,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE GOODWILL INDUSTRIES INC ",1472,181440,90], [56884,"Prof Serv - Clerical",531027,"Administration",61,566.63,"Contractual Services",2019,"General Government","Donations",45680,"State Dedicated Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,152863,61], [56885,"Sec and Sfty - Hazardous Mat",534070,"Wabash Valley Corr",665,300,"Contractual Services",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEE ENVIRONMENTAL MGMT INC ",62670,20480,665], [56886,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,10000,"Contractual Services",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-02T00:00:00","APV5236521","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEI.COM INC ",226228,60914,410], [56887,"Computers and Accessories",555554,"Ofc of Technology",67,1239.75,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75828,67], [56888,"Prof Serv - MGMNT CONSULTANT",531010,"Lobby Registration Comm",15,160,"Contractual Services",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-02T00:00:00","APV5236292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES HARRIS ",281641,949,15], [56889,"Off-Office Supplies",546002,"Supreme Court Admin",22,70.98,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HITOUCH BUSINESS SERVICES LLC ",362340,54172,22], [56890,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,27.1,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APP5234404","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,75612,570], [56891,"InState Travel - Lodging",595130,"Brd of Animal Health",351,89.72,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-02T00:00:00","APV5236509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA E HALL ",74492,28264,351], [56892,"InState Travel - Mileage",595110,"House of Representatives",3,555.9,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS ZENT ",299673,12573,3], [56893,"Energy - Natural Gas",520204,"Richmond State Hospital",440,459.37,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,47929,440], [56894,"Temp Staffing Company",519820,"Health",400,1320,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5237858","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554967,400], [56895,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,224.98,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-02T00:00:00","APV5236445","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8397,62], [56896,"InState Travel - Mileage",595110,"Brd of Animal Health",351,23.18,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-02T00:00:00","APV5236509","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARION, CHARLES R ",74519,28249,351], [56897,"Real Estate Rentals",590110,"Workforce Development",510,610.42,"Administrative and Operating Expenses",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-10-02T00:00:00","APV5238791","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,167724,510], [56898,"AdmOp-Printing",599027,"Secretary Of State",40,720,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REV.COM INC ",310871,11660,40], [56899,"REIMB-TRAINING",581020,"Workforce Development",510,22269,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BALL STATE UNIV ",51259,167467,510], [56900,"SpOp-Food-DrinkingWater",547113,"Supreme Court Admin",22,71.8,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW AQUA LLC ",51757,54168,22], [56901,"Main - RepairPart-ITAccess",545047,"Ofc of Technology",67,364,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75836,67], [56902,"MedVet-Medical",548010,"Richmond State Hospital",440,26.67,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,47913,440], [56903,"Off-Office Supplies",546002,"Supreme Court Admin",22,192.69,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,54171,22], [56904,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,4.8,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APP5234404","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,75601,570], [56905,"InState Travel - Mileage",595110,"House of Representatives",3,174.4,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER MAY ",343904,12550,3], [56906,"3POutState Travel - GrndTrnspt",595930,"State Police",100,-302.53,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151494,100], [56907,"Off-Office Supplies",546002,"Veterans Affairs",160,461.31,"Supplies, Parts and Materials",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-02T00:00:00","APV5236470","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20402,160], [56908,"Prof Serv-Travel Agency",531051,"State Police",100,-4,"Contractual Services",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151494,100], [56909,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1115.5,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75840,67], [56910,"InState Travel - Mileage",595110,"Brd of Tax Review",217,91.2,"Administrative and Operating Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-02T00:00:00","APV5236483","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY SCHUSTER ",351017,2727,217], [56911,"InState Travel - Mileage",595110,"Wabash Valley Corr",665,87.4,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAVIS S DAVIS ",197704,20468,665], [56912,"Off-Office Supplies",546002,"Secretary Of State",40,375,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIVERSE MAIL SERVICES INC ",283092,11641,40], [56913,"AdmOp-Registration",599020,"State Police",100,-2910,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151494,100], [56914,"SpOp-Food-Beverages",547101,"Governor's Office",30,39,"Supplies, Parts and Materials",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2018-10-02T00:00:00","APV5236304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPASS GROUP ",20155,4505,30], [56915,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,328.9,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-02T00:00:00","APV5236531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,31128,430], [56916,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,117,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN LINK ",225145,75845,570], [56917,"InState Travel - ParkingandTolls",595170,"Criminal Justice Institute",32,36,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MEAGAN DANIELLE BRANT ",366618,69481,32], [56918,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,15.62,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-02T00:00:00","APV5236445","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8400,62], [56919,"OutoSt Travel - Airfare",595540,"Management Performance Hub",60,1407.04,"Administrative and Operating Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-02T00:00:00","APV5236441","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,482,60], [56920,"SpOp -Household",547016,"Veterans Home",570,169.38,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,75859,570], [56921,"AdmOp-Freight and Express",599042,"Revenue",90,3,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,181426,90], [56922,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,2358,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,75854,570], [56923,"Temp Staffing Medical",519853,"Richmond State Hospital",440,15546.34,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,47914,440], [56924,"Off-Office Supplies",546002,"Public Defender",605,279.99,"Supplies, Parts and Materials",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-02T00:00:00","APV5236586","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,9683,605], [56925,"Off-Office Supplies",546002,"Brd of Tax Review",217,46.54,"Supplies, Parts and Materials",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-02T00:00:00","APV5236483","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2731,217], [56926,"AdmOp-Late Payment Interest",592022,"Health",400,2153.23,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5234403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA MINORITY HEALTH ",12383,553493,400], [56927,"InState Travel - Mileage",595110,"Prosecuting Attorneys Cncl",39,91.96,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN M. BISCHOF ",170905,4634,39], [56928,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,84,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WEYER ",363110,75852,570], [56929,"Real Estate Rentals",590110,"Workforce Development",510,3937.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ATHERTON, CRANDALL AND HATCH ",7838,167726,510], [56930,"Dir Supp - Home Based Services",580147,"Child Services",502,-408.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APC5236565","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELAH ACADEMY INC ",234061,2975114,502], [56931,"Prof Serv-Travel Agency",531051,"State Police",100,-8,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151494,100], [56932,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,502.6,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLTON MARTIN ",259575,54175,22], [56933,"InState Travel - Mileage",595110,"Prosecuting Attorneys Cncl",39,100.32,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMY R BURGHER ",139730,4633,39], [56934,"Prof Serv - Clerical",531027,"Administration",61,202.49,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,152862,61], [56935,"SpOp-Housekeeping",547020,"Wabash Valley Corr",665,375,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE ASSOC FOR THE BLIND ",13051,20487,665], [56936,"AdmOp-Advert-Gen",599112,"Secretary Of State",40,300,"Administrative and Operating Expenses",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA LATINO EXPO INC ",294424,11656,40], [56937,"3P InState Travel - Lodging",595810,"State Police",100,-91,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151497,100], [56938,"AdmOp-Late Payment Interest",592022,"Health",400,569.02,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5234403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,550218,400], [56939,"InState Travel - Mileage",595110,"Arts Comm",705,34.35,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-02T00:00:00","APV5236631","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNA TRAGESER ",343063,8427,705], [56940,"Temp Staffing Company",519820,"Health",400,470.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5237858","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554959,400], [56941,"AdmOp-EmpReimb-Dues and Membersh",599216,"Revenue",90,100,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL JUSTICE ",343412,181443,90], [56942,"OutoSt Travel - Ground Transpt",595550,"Prosecuting Attorneys Cncl",39,14.62,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,4643,39], [56943,"Prof Serv - IT Services",531029,"Ofc of Technology",67,310.5,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75841,67], [56944,"Eqp Main-Repair parts",545006,"Madison Corr",667,1645,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-10-02T00:00:00","APV5236618","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,12033,667], [56945,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,6845.16,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHN W MULL ",212334,69485,32], [56946,"3POutState Travel - GrndTrnspt",595930,"State Police",100,-769.37,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151494,100], [56947,"Main - Office Copier",533040,"Lobby Registration Comm",15,132.86,"Contractual Services",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-02T00:00:00","APV5236292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADEN BUSINESS SYSTEMS INC ",1273,946,15], [56948,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,143,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CHRISTOPHER KERL ",281006,54184,22], [56949,"Off-Office Supplies",546002,"Secretary Of State",40,480.15,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VARIDESK LLC ",336055,11642,40], [56950,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,6845.16,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWRENCE WOODS JR ",306671,69487,32], [56951,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,30000,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SYSTEM AUTOMATION CORPORATION ",17700,11637,40], [56952,"Off-Office Supplies",546002,"Attorney General",46,1.05,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-02T00:00:00","APV5236314","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,61144,46], [56953,"OutoSt Travel - Luggage Fee",595594,"Criminal Justice Institute",32,50,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","DAVID MURTAUGH ",328749,69478,32], [56954,"SpOp-Food-Baking/Bread",547100,"Veterans Home",570,102.78,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,75857,570], [56955,"AdmOp-Dues and Subscriptions",599026,"Financial Institutions",208,15,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DOXPOP LLC ",252688,19397,208], [56956,"InState Travel - Mileage",595110,"Court of Appeals",23,336.68,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGRET G ROBB ",176157,10358,23], [56957,"Off-Office Supplies",546002,"Homeland Security",385,16.29,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-02T00:00:00","APV5236512","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,78521,385], [56958,"InState Travel - Mileage",595110,"House of Representatives",3,75.21,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA ZIEMKE ",299762,12574,3], [56959,"InState Travel - Mileage",595110,"Criminal Justice Institute",32,8.36,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MEAGAN DANIELLE BRANT ",366618,69483,32], [56960,"InState Travel - Mileage",595110,"House of Representatives",3,104.64,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS SAUNDERS ",186439,12560,3], [56961,"InState Travel - Mileage",595110,"Parole Division",621,34.2,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-02T00:00:00","APV5236598","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAWN DAVIS ",207537,1290,621], [56962,"Energy - Natural Gas",520204,"Richmond State Hospital",440,29.23,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,47932,440], [56963,"AdmOp-Advert-Gen",599112,"Secretary Of State",40,22359.48,"Administrative and Operating Expenses",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,11665,40], [56964,"SpOp -Household",547016,"Putnamville Corr",650,432.75,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,23534,650], [56965,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM RANEY ",321032,75848,570], [56966,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,349.56,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,24433,286], [56967,"Prog Op-Software Maint",539035,"Logansport State Hospital",435,18.55,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236534","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOFTWRITERS INC ",300272,60922,410], [56968,"InState Travel - Mileage",595110,"School Lunch Division",718,137.56,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-02T00:00:00","APV5236634","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CLAUDIA GARNER ",178305,127659,718], [56969,"InState Travel - Lodging",595130,"Education",700,108.48,"Administrative and Operating Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-10-02T00:00:00","APV5236628","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN R STEWART ",179274,345965,700], [56970,"Dir Supp - Home Based Services",580147,"Child Services",502,-306.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APC5236565","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELAH ACADEMY INC ",234061,2975110,502], [56971,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,11.96,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-02T00:00:00","APV5236445","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8401,62], [56972,"SpOpSp-Safety",547032,"Pendleton Juvenile Corr",655,433.8,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2018-10-02T00:00:00","APV5236612","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS FIRE PROTECTION LP ",62265,9792,655], [56973,"Prof Serv - Business Research",531044,"Economic Development Corp",260,16000,"Contractual Services",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-02T00:00:00","APV5236490","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GALILEO GLOBAL SECURITIES LLC ",363066,33523,260], [56974,"Exempt Unemployment Insurance",519110,"Attorney General",46,2233,"Personal Services and Fringe Benefits",2019,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2018-10-02T00:00:00","APV5236314","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,61140,46], [56975,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,180,"Supplies, Parts and Materials",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HERTZ INVESTMENT GROUP LLC ",353768,54157,22], [56976,"Prof Serv - MGMNT CONSULTANT",531010,"Putnamville Corr",650,2000,"Contractual Services",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS FIRE PROTECTION LP ",62265,23535,650], [56977,"MedVet-Medical",548010,"Richmond State Hospital",440,-44.45,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,47911,440], [56978,"InState Travel - Mileage",595110,"Prosecuting Attorneys Cncl",39,10.86,"Administrative and Operating Expenses",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Financials","DANIEL MILLER ",291899,4642,39], [56979,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,47.07,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44437,435], [56980,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,175.06,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-02T00:00:00","APV5237845","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,375937,300], [56981,"InState Travel - Per DiemandMeal",595120,"Richmond State Hospital",440,45.5,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY PHILLIPS ",185110,47928,440], [56982,"Health Insurance Admin Fee",518490,"Personnel",70,357.87,"Personal Services and Fringe Benefits",2019,"General Government","ANTHEM TRAD HLTH II",73838,"State Dedicated Fund","2018-10-02T00:00:00","APV5236448","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,13389,70], [56983,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,298.13,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,24431,286], [56984,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,46.42,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,47919,440], [56985,"Sp Op -Food",547012,"Management Performance Hub",60,119,"Supplies, Parts and Materials",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-02T00:00:00","APV5236441","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,483,60], [56986,"Mot Veh Ex - Gasoline",541002,"Secretary Of State",40,17.54,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN LAWRENCE ",356150,11632,40], [56987,"3POutState Travel - GrndTrnspt",595930,"State Police",100,-273.76,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151492,100], [56988,"InState Travel - Mileage",595110,"Secretary Of State",40,20.36,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IAN HAUER ",301511,11634,40], [56989,"InState Travel - Per DiemandMeal",595120,"Secretary Of State",40,91,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IAN HAUER ",301511,11634,40], [56990,"Health Insurance Admin Fee",518490,"Personnel",70,14040.41,"Personal Services and Fringe Benefits",2019,"General Government","WELLNESS CDHP 1",73853,"State Dedicated Fund","2018-10-02T00:00:00","APV5236448","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,13389,70], [56991,"Prog Op-HOSP LAB TEST",539024,"Richmond State Hospital",440,9728.56,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH BEND MEDICAL FOUNDATION INC ",62663,47916,440], [56992,"Off-Office Supplies",546002,"Governor's Office",30,450.77,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-02T00:00:00","APV5236304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,4513,30], [56993,"Eqp Main-SmallToolsImplements",545008,"Branchville Corr",675,222.7,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19820,675], [56994,"AdmOp-Registration",599020,"Attorney General",46,20,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-02T00:00:00","APV5236314","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEWAY HUMAN TRAFFICKING ",366875,61147,46], [56995,"Mot Veh Ex - Gen Fuel",541028,"South Bend Community Re-Entry",622,5597.96,"Supplies, Parts and Materials",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-02T00:00:00","APV5236600","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","WEX BANK ",119208,422,622], [56996,"Prof Serv-Travel Agency",531051,"State Police",100,-20,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151492,100], [56997,"InState Travel - Lodging",595130,"Financial Institutions",208,1125.7,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","TYLER WOLPERT ",339024,19403,208], [56998,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-25,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44438,435], [56999,"Off-Office Supplies",546002,"Governor's Office",30,148.91,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-02T00:00:00","APV5236304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,4514,30], [57000,"Fac Main -Electrical",543016,"Wabash Valley Corr",665,2354.3,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,20474,665], [57001,"Off-Office Supplies",546002,"Homeland Security",385,108.77,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-02T00:00:00","APV5236512","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,78522,385], [57002,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,23.26,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,47925,440], [57003,"OutoSt Travel - Per DiemandMeal",595520,"Prosecuting Attorneys Cncl",39,112,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,4643,39], [57004,"Telecom -TelephoneLongDistance",521006,"South Bend Community Re-Entry",622,9.06,"Utilities",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-02T00:00:00","APV5236600","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","QWEST COMMUNICATIONS CORP ",53170,419,622], [57005,"InState Travel - Per DiemandMeal",595120,"Integrated Public Safety Comm",286,104,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JAVIER ESTUPINAN ",218082,24420,286], [57006,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,135,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOE SCHEPP ",79518,75850,570], [57007,"InState Travel - Mileage",595110,"Supreme Court Admin",22,175.86,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CHRISTOPHER KERL ",281006,54184,22], [57008,"InState Travel - Mileage",595110,"House of Representatives",3,78.48,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SALLY SIEGRIST ",343901,12562,3], [57009,"AdmOp-Late Payment Interest",592022,"Health",400,0.07,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5234403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,553003,400], [57010,"InState Travel - Mileage",595110,"House of Representatives",3,173.86,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES PRESSEL JR ",343900,12559,3], [57011,"Off-Office Supplies",546002,"Revenue",90,309.38,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,181441,90], [57012,"InState Travel - ParkingandTolls",595170,"Prosecuting Attorneys Cncl",39,36,"Administrative and Operating Expenses",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Financials","DANIEL MILLER ",291899,4642,39], [57013,"Main - Office Equipment",533033,"Secretary Of State",40,998.93,"Contractual Services",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,11639,40], [57014,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,20.64,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APP5234404","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,75613,570], [57015,"InState Travel - Mileage",595110,"Parole Division",621,64.6,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-02T00:00:00","APV5236598","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SALLY SAMS ",66307,1292,621], [57016,"Mot Veh Ex - Gasoline",541002,"Toxicology",115,784.57,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-02T00:00:00","APV5236468","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,2699,115], [57017,"AdmOp-Linen and Laundry Service",599010,"Administration",61,11.08,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,152900,61], [57018,"3POutState Travel - Lodging",595910,"State Police",100,-191.34,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151499,100], [57019,"Real Estate Rentals",590110,"Workforce Development",510,6854.17,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,167722,510], [57020,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4978.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236504","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ARC DRINDIN001 LLC ",317620,181416,90], [57021,"Prof Serv - Clerical",531027,"Administration",61,721.5,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,152861,61], [57022,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,1131.48,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,23525,650], [57023,"SpOp-Software licenses",547053,"Ofc of Technology",67,239.96,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75833,67], [57024,"AdmOp-Garbage Collection",599045,"Revenue",90,118.25,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,181415,90], [57025,"Station Wagons, Vans and SUVs",555506,"Administration",61,29018.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,152902,61], [57026,"OutoSt Travel - Per DiemandMeal",595520,"Prosecuting Attorneys Cncl",39,64,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD HERTEL ",269572,4644,39], [57027,"Off-Specialty Paper",546007,"Workforce Development",510,10.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STEPHANIE GENRICH ",78718,167739,510], [57028,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,3042.1,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5236521","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PROPIO LS LLC ",320968,60931,410], [57029,"Inf Main-Signs Posts",544026,"Historical Bureau",735,2130,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2018-10-02T00:00:00","APV5236641","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SEWAH STUDIOS ",3321,23457,730], [57030,"Radio and telephone equipment",555530,"Veterans Home",570,184,"Capital Costs",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,75861,570], [57031,"InState Travel - ParkingandTolls",595170,"Prosecuting Attorneys Cncl",39,7,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM WELCH ",315869,4640,39], [57032,"InState Travel - Mileage",595110,"Court of Appeals",23,125.4,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA SUE MAY ",180288,10363,23], [57033,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,54.43,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APP5234404","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,75608,570], [57034,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,30.72,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,47921,440], [57035,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,105.75,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-02T00:00:00","APV5236602","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,323,623], [57036,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,188.5,"Contractual Services",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,11654,40], [57037,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,974.45,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44435,435], [57038,"Main -Cleaning Serv",532022,"Veterans Home",570,108.5,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,75860,570], [57039,"InState Travel - Mileage",595110,"Criminal Justice Institute",32,8.36,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MEAGAN DANIELLE BRANT ",366618,69481,32], [57040,"Telecom - Cellular",521016,"House of Representatives",3,264.65,"Utilities",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERIZON WIRELESS ",55667,12576,3], [57041,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,101.5,"Contractual Services",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,11653,40], [57042,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,2998,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL BEST SECURITY CORP ",214418,20484,665], [57043,"Mot Veh Ex - Gen Fuel",541028,"Chain O' Lakes Corr",614,83.87,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-02T00:00:00","APV5236588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,3494,614], [57044,"Off-Office Supplies",546002,"Chain O' Lakes Corr",614,71.27,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-02T00:00:00","APV5236588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3500,614], [57045,"Water and Sewage - Water",520104,"Putnamville Corr",650,17692,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REELSVILLE WATER CO INC ",63634,23521,650], [57046,"Fac Main -Electrical",543016,"Financial Institutions",208,13.39,"Supplies, Parts and Materials",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19402,208], [57047,"AdmOp-Late Payment Interest",592022,"Horse Racing Comm",265,56.67,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-02T00:00:00","APP5234402","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32599,265], [57048,"Fac Main -Electrical",543016,"House of Representatives",3,33.36,"Supplies, Parts and Materials",2019,"General Government","House GF Constr Fund",19010,"Capital Funds","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,12578,3], [57049,"Prof Serv - Business Admin",531026,"Administration",61,375.48,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,152861,61], [57050,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,107.96,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-02T00:00:00","APV5236445","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8402,62], [57051,"InState Travel - Mileage",595110,"House of Representatives",3,158.05,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY WESCO ",278305,12570,3], [57052,"AdmOp-Cable Service",599034,"Logansport State Hospital",435,599.43,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STELLAR PRIVATE CABLE SYSTEM INC ",286830,44449,435], [57053,"MedVet-Medical",548010,"Richmond State Hospital",440,-97.72,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,47944,440], [57054,"Prog Op-Software Licensing",539038,"Secretary Of State",40,27654.4,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,11661,40], [57055,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,234,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID P. DEBANSKI ",142370,75840,570], [57056,"3POutState Travel - GrndTrnspt",595930,"State Police",100,-238.55,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151494,100], [57057,"InState Travel - Per DiemandMeal",595120,"Prosecuting Attorneys Cncl",39,32.5,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAUNESTTE TERRELL ",347780,4645,39], [57058,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,29000,"Contractual Services",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PCC TECHNOLOGY INC ",335304,11659,40], [57059,"MedVet-Medical",548010,"Richmond State Hospital",440,-88.81,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,47941,440], [57060,"OutoSt Travel - Lodging",595530,"Prosecuting Attorneys Cncl",39,338.76,"Administrative and Operating Expenses",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Financials","DANIEL MILLER ",291899,4642,39], [57061,"OutoSt Travel - Lodging",595530,"Natural Resources",300,1517.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-02T00:00:00","APV5237845","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","KENNETH EUGENE SMITH ",82095,376084,300], [57062,"Main - Office Copier",533040,"Homeland Security",385,31.5,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-02T00:00:00","APV5236512","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,78518,385], [57063,"Off-Office Supplies",546002,"Chain O' Lakes Corr",614,33.37,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-02T00:00:00","APV5236588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3499,614], [57064,"AdmOp-Late Payment Interest",592022,"Health",400,0.42,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5234403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,547773,400], [57065,"InState Travel - Per DiemandMeal",595120,"Brd of Animal Health",351,45.5,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-02T00:00:00","APV5236509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA E HALL ",74492,28264,351], [57066,"InState Travel - Per DiemandMeal",595120,"Evansville State Hospital",425,19.5,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-02T00:00:00","APV5236527","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEVERLY ROBBINS ",282982,56281,425], [57067,"InState Travel - Lodging",595130,"Prosecuting Attorneys Cncl",39,166.44,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN M. BISCHOF ",170905,4634,39], [57068,"InState Travel - Mileage",595110,"Brd of Tax Review",217,110.96,"Administrative and Operating Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-02T00:00:00","APV5236483","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCMILLEN, CLARA DALENE ",72730,2728,217], [57069,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,15.83,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APP5234404","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,75604,570], [57070,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Uniform State Law Commission",19,2027.89,"Administrative and Operating Expenses",2019,"General Government","UNIFORM STATE LAWS COMM",10180,"General Fund","2018-10-02T00:00:00","APV5236294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOPP, JAMES ",103626,38,19], [57071,"AdmOp-Late Payment Interest",592022,"Health",400,15.15,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-02T00:00:00","APP5234403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,550218,400], [57072,"Main -GarbageRemoval",532023,"Branchville Corr",675,0,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,19814,675], [57073,"OutoSt Travel - Mileage",595510,"Criminal Justice Institute",32,34.2,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEAGAN DANIELLE BRANT ",366618,69482,32], [57074,"AdmOp-EmpReimb-Cell Phone",599211,"Prosecuting Attorneys Cncl",39,44.95,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LACEY BERKSHIRE ",347592,4639,39], [57075,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,27,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOXPOP LLC ",252688,11664,40], [57076,"Off-Office Supplies",546002,"Larue Carter Hospital",450,1062.8,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-02T00:00:00","APV5236544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,42532,450], [57077,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,21587.16,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,75836,570], [57078,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-02T00:00:00","APV5236314","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LYUBOV GORE ",315636,61151,46], [57079,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BRUCE HALL ",229395,167741,510], [57080,"Computers and Accessories",555554,"Ofc of Technology",67,817.75,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75829,67], [57081,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,93.59,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD W JR NAJAM ",187102,10353,23], [57082,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,37.8,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,75827,67], [57083,"Off-Office Supplies",546002,"Lobby Registration Comm",15,423.72,"Supplies, Parts and Materials",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-02T00:00:00","APV5236292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,947,15], [57084,"Real Estate Rentals",590110,"Parole Division",621,4775.44,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-02T00:00:00","APV5236598","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPMANN PROPERTIES INC ",99516,1295,621], [57085,"MedVet-Patient Clothing",548015,"Logansport State Hospital",435,25.87,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,44444,435], [57086,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,9.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-02T00:00:00","APV5237845","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376172,300], [57087,"AdmOp-Court Reporting Services",599102,"Public Defender",605,364,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-02T00:00:00","APV5236586","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA BLACKFORD ",312814,9682,605], [57088,"InState Travel - Mileage",595110,"Education",700,41.8,"Administrative and Operating Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2018-10-02T00:00:00","APV5236628","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RISA A REGNIER ",187320,345960,700], [57089,"Off-Printer Paper",546005,"Wabash Valley Corr",665,1206.9,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20483,665], [57090,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,105,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES SPENCER ",288479,75851,570], [57091,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,42,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSSELL MYERS ",68890,75846,570], [57092,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,4.37,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APP5234404","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,75602,570], [57093,"InState Travel - Mileage",595110,"Brd of Animal Health",351,70.68,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-02T00:00:00","APV5236509","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NICHOLAS CLEVENGER ",326853,28267,351], [57094,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,4.18,"Supplies, Parts and Materials",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","DAVID MURTAUGH ",328749,69478,32], [57095,"AdmOp-Late Payment Interest",592022,"Health",400,666.81,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5235352","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,548531,400], [57096,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,333,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,23530,650], [57097,"Eqp Main-Repair parts",545006,"War Memorials Comm",315,36.16,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-02T00:00:00","APV5236502","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,6934,315], [57098,"Main -Cleaning Serv",532022,"Revenue",90,2665,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,181418,90], [57099,"Energy - Natural Gas",520204,"Logansport State Hospital",435,355.86,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,44445,435], [57100,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,2.37,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APP5234404","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,75609,570], [57101,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,209.86,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,23528,650], [57102,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,0.2,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APP5234404","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,75607,570], [57103,"Fac Main -Electrical",543016,"Wabash Valley Corr",665,1175.6,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,20476,665], [57104,"AdmOp-Registration",599020,"State Police",100,-6475,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151494,100], [57105,"Prof Serv - Legal Services",531014,"Attorney General",46,112.5,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-02T00:00:00","APV5236314","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER WYATT ",293285,61143,46], [57106,"Prof Serv - IT Services",531029,"Workforce Development",510,1150,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167731,510], [57107,"AdmOp-EmpReimb-Cell Phone",599211,"Prosecuting Attorneys Cncl",39,44.95,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,4638,39], [57108,"Health Insurance Admin Fee",518490,"Personnel",70,1339.86,"Personal Services and Fringe Benefits",2019,"General Government","HDHP-2",73852,"State Dedicated Fund","2018-10-02T00:00:00","APV5236448","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,13389,70], [57109,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,232.89,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-02T00:00:00","APV5237845","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,375798,300], [57110,"NonRealEstRnt-Meeting Rooms",591014,"Comm for Higher Education",719,150,"Administrative and Operating Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-02T00:00:00","APV5236637","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST OHIO II, LLC ",62365,32166,719], [57111,"Prof Serv - Mgmt Support",531030,"Insurance",210,360,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-02T00:00:00","APV5237821","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAPORTE CLINIC COMPANY LLC ",343236,25235,210], [57112,"Energy - Natural Gas",520204,"Richmond State Hospital",440,20.79,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,47934,440], [57113,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,659.29,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-02T00:00:00","APV5236602","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,321,623], [57114,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE GLEN ",339688,75847,570], [57115,"Main - Shop Equipment",533025,"Putnamville Corr",650,-1,"Contractual Services",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,23524,650], [57116,"3POutState Travel - Airfare",595920,"State Police",100,-491.6,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151490,100], [57117,"Off-Office Supplies",546002,"State Prison",620,27.1,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-02T00:00:00","APV5236596","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,20538,620], [57118,"Dir Supp - Home Based Services",580147,"Child Services",502,-306.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APC5236565","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELAH ACADEMY INC ",234061,2975113,502], [57119,"AdmOp-Freight and Express",599042,"Revenue",90,68.7,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,181425,90], [57120,"SpOp-Food-DrinkingWater",547113,"Supreme Court Admin",22,43.8,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW AQUA LLC ",51757,54167,22], [57121,"Temp Staffing Company",519820,"Workforce Development",510,1074.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,167729,510], [57122,"Prof Serv - Legal Services",531014,"Treasurer of State",48,133297.81,"Contractual Services",2019,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2018-10-02T00:00:00","APV5237658","2018-10-17T00:00:00","Next Level Indiana Trust",4270,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,10427,48], [57123,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,211.28,"Administrative and Operating Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-02T00:00:00","APV5236555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,58998,498], [57124,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,667.6,"Contractual Services",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","MULTIGUARD CORPORATION ",58457,75862,570], [57125,"InState Travel - Mileage",595110,"House of Representatives",3,156.96,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOE TAYLOR III ",343903,12566,3], [57126,"Off-Office Supplies",546002,"Wabash Valley Corr",665,9.93,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20482,665], [57127,"Off-Office Supplies",546002,"Secretary Of State",40,340.8,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,11640,40], [57128,"Main-Plumbing-General",543066,"Wabash Valley Corr",665,420.56,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN W GASPARINI INC ",251499,20492,665], [57129,"Telecom - Telephone - Network",521004,"Integrated Public Safety Comm",286,4843.22,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SPECTROTEL INC ",327796,24418,286], [57130,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-02T00:00:00","APV5236314","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN PHILLIPP ",217669,61150,46], [57131,"SpOp -Household",547016,"State Prison",620,470.1,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-02T00:00:00","APV5236596","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,20532,620], [57132,"AdmOp-Late Payment Interest",592022,"Health",400,25.8,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5235352","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",66601,548562,400], [57133,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,368.63,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CITY OF COVINGTON ",78871,24425,286], [57134,"Main -GarbageRemoval",532023,"Branchville Corr",675,0,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,19813,675], [57135,"Prof Serv - ACCOUNTING SERVICE",531012,"Financial Institutions",208,2248,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","STEVAN WEALTH MANAGEMENT CONSULTANTS INC ",363263,19400,208], [57136,"SpOp - Household Kitchen",547126,"Wabash Valley Corr",665,4877.75,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,20486,665], [57137,"Prof Serv - Clerical",531027,"Administration",61,641.98,"Contractual Services",2019,"General Government","Donations",45680,"State Dedicated Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,152861,61], [57138,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,97.5,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL HURD ",293299,75842,570], [57139,"SpOp - Safety -Apparel",547160,"Brd of Animal Health",351,50.6,"Supplies, Parts and Materials",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-02T00:00:00","APV5236509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28268,351], [57140,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,345.59,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-02T00:00:00","APV5236612","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,9791,655], [57141,"Mot Veh Ex - Parts and Supplies",541010,"Wabash Valley Corr",665,115.66,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,20473,665], [57142,"AdmOp-Dues and Subscriptions",599026,"Revenue",90,3.5,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,181438,90], [57143,"Real Estate Rentals",590110,"Revenue",90,3281.25,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYL HINGST AND HINDERS LLC ",351234,181431,90], [57144,"AdmOp-Late Payment Interest",592022,"Health",400,4.84,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5234403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,548454,400], [57145,"InState Travel - Mileage",595110,"School Lunch Division",718,229.52,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-02T00:00:00","APV5236634","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BETH FLESHER ",306100,127660,718], [57146,"Eqp Main-Repair parts",545006,"Branchville Corr",675,63.92,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19821,675], [57147,"OutoSt Travel - Per DiemandMeal",595520,"Criminal Justice Institute",32,64,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MEAGAN DANIELLE BRANT ",366618,69481,32], [57148,"InState Travel - Per DiemandMeal",595120,"Integrated Public Safety Comm",286,104,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HAYGOOD, PHILIP D ",64350,24421,286], [57149,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,234,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MARK POWELL ",72831,19404,208], [57150,"InState Travel - Per DiemandMeal",595120,"Secretary Of State",40,52,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY D HASKETT ",182650,11635,40], [57151,"Off-Office Supplies",546002,"Local Gov Finance",215,294.98,"Supplies, Parts and Materials",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-02T00:00:00","APV5236481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7526,215], [57152,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,6845.16,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BRETT REICHART ",320575,69488,32], [57153,"InState Travel - Mileage",595110,"House of Representatives",3,23.44,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA SCHAIBLEY ",321877,12561,3], [57154,"SpOp-Housekeeping",547020,"Veterans Home",570,101.08,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,75858,570], [57155,"InState Travel - Mileage",595110,"House of Representatives",3,164.05,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAROLD SLAGER ",299956,12563,3], [57156,"InState Travel - Per DiemandMeal",595120,"Integrated Public Safety Comm",286,65,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","THOMAS SMITH ",146000,24424,286], [57157,"SpOp-Computer",547052,"Ofc of Technology",67,546,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75838,67], [57158,"Real Estate Rentals",590110,"Revenue",90,49057.62,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC DRINDIN001 LLC ",317620,181416,90], [57159,"AdmOp-Samples and Evidence",599058,"Secretary Of State",40,550,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FIRST SOURCE BANK ",78107,11644,40], [57160,"SpOp -Household",547016,"State Prison",620,9286.79,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-02T00:00:00","APV5236596","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,20535,620], [57161,"Prof Serv - Data Mgmt",531037,"Veterans Affairs",160,9500,"Contractual Services",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-02T00:00:00","APV5236470","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARKETING INFORMATICS, INC. ",75910,20401,160], [57162,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,132,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JON RIVERS ",281873,75849,570], [57163,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD GRADY ",302087,75841,570], [57164,"Prof Serv - Clerical",531027,"Insurance",210,490,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-02T00:00:00","APV5237821","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","POINT BUSINESS SOLUTION LLC ",118948,25231,210], [57165,"Real Estate Rentals",590110,"Revenue",90,2199.8,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EUDALY INVESTMENTS LLC ",16048,181428,90], [57166,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,63,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP BROCKMAN ",342930,75837,570], [57167,"Main -Cleaning Serv",532022,"Revenue",90,3835,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,181418,90], [57168,"InState Travel - ParkingandTolls",595170,"Criminal Justice Institute",32,27,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MEAGAN DANIELLE BRANT ",366618,69483,32], [57169,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,23.18,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APP5234404","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,75603,570], [57170,"InState Travel - Per DiemandMeal",595120,"Criminal Justice Institute",32,24,"Administrative and Operating Expenses",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Financials","MICHAELANGELO MCCLENDON ",363556,69480,32], [57171,"Fac Main - Elec - Wiring",543060,"Revenue",90,436.69,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,181441,90], [57172,"Prof Serv-InfoProcCon-Software",531049,"Evansville State Hospital",425,51.66,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-02T00:00:00","APV5236526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOFTWRITERS INC ",300272,60920,410], [57173,"AdmOp-Late Payment Interest",592022,"Health",400,59.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5234403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,548431,400], [57174,"SpOp-UniformsandRelated",547022,"Veterans Affairs",160,439.8,"Supplies, Parts and Materials",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-02T00:00:00","APV5236470","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEITZ SIGN INC ",354320,20400,160], [57175,"Off-Office Supplies",546002,"Veterans Affairs",160,6.89,"Supplies, Parts and Materials",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-02T00:00:00","APV5236470","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20403,160], [57176,"AdmOp-Garbage Collection",599045,"Revenue",90,170.16,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,181415,90], [57177,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,3053.57,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NATHANIEL STORM ",366731,167735,510], [57178,"Main - Office Equipment",533033,"Ofc of Technology",67,156,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,75839,67], [57179,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,6845.15,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAY KISTLER ",88893,69475,32], [57180,"Energy - Electricity",520202,"Pendleton Juvenile Corr",655,27962.6,"Utilities",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-02T00:00:00","APV5236612","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,9755,655], [57181,"InState Travel - Per DiemandMeal",595120,"Education",700,39,"Administrative and Operating Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-10-02T00:00:00","APV5236628","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN R STEWART ",179274,345965,700], [57182,"Computers and Accessories",555554,"FSSA Medicaid Policy and Plan",503,165.75,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5236569","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HP INC ",53476,46240,503], [57183,"Prof Serv - Clerical",531027,"IN Archives and Records Admin",62,991.5,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-02T00:00:00","APV5236445","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8394,62], [57184,"Automobiles",555505,"Administration",61,18371.3,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,152896,61], [57185,"MedVet-Patient Clothing",548015,"Logansport State Hospital",435,63.94,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,44443,435], [57186,"Main - Equip Main Agreement",533004,"IN Archives and Records Admin",62,7413.22,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-02T00:00:00","APV5236445","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,8393,62], [57187,"InState Travel - Mileage",595110,"School Lunch Division",718,50.16,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-02T00:00:00","APV5236634","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARCIA YURCZYK ",270106,127661,718], [57188,"Energy - Natural Gas",520204,"Richmond State Hospital",440,17.77,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,47938,440], [57189,"Main - RepairPart-ITAccess",545047,"Ofc of Technology",67,128,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75843,67], [57190,"Temp Staffing Manual Labor",519851,"Richmond State Hospital",440,-2638.6,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,47914,440], [57191,"SpOp-Computer",547052,"Ofc of Technology",67,89.24,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75832,67], [57192,"Prog Op-Software Maint",539035,"Homeland Security",385,5416.67,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-02T00:00:00","APV5236512","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ENVISAGE TECHNOLOGIES LLC ",118503,78516,385], [57193,"NonRealEstRnt-Vehicle Rentals",591024,"State Police",100,0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151497,100], [57194,"Prof Serv - MGMNT CONSULTANT",531010,"Revenue",90,33975.13,"Contractual Services",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRONNER GROUP LLC ",58632,181424,90], [57195,"AdmOp-Registration",599020,"State Police",100,-530,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151494,100], [57196,"SpOpSp-Classroom Textbooks",547040,"Early Child Learning",501,3758.5,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5239958","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,5493,501], [57197,"AdmOp-Late Payment Interest",592022,"Health",400,92.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5235352","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AIDS RESOURCE GROUP ",77819,548210,400], [57198,"Main -GarbageRemoval",532023,"Veterans Home",570,66.5,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,75860,570], [57199,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,4.61,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APP5234404","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,75600,570], [57200,"AdmOp-Late Payment Interest",592022,"Health",400,1.85,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5234403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,553004,400], [57201,"Prof Serv - MGMNT CONSULTANT",531010,"South Bend Community Re-Entry",622,1334.48,"Contractual Services",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-02T00:00:00","APV5236600","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","GUIDESOFT INC ",54131,421,622], [57202,"3POutState Travel - Lodging",595910,"State Police",100,-758.45,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151494,100], [57203,"SpOp-Food-DrinkingWater",547113,"Historical Bureau",735,10.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2018-10-02T00:00:00","APV5236641","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,23487,730], [57204,"Off-Copier Supplies",546014,"State Prison",620,2485,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-02T00:00:00","APV5236596","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,20533,620], [57205,"AdmOp-Dues and Subscriptions",599026,"Ofc of Technology",67,500,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,75845,67], [57206,"OutoSt Travel - Airfare",595540,"Horse Racing Comm",265,574.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-02T00:00:00","APV5236492","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32752,265], [57207,"Prof Serv - Business Admin",531026,"Coroner's Training Board",240,4995.08,"Contractual Services",2019,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236488","2018-10-17T00:00:00","Coroners Trng and Continuing E",2720,"PeopleSoft Financials","BARKER, LISA K ",76557,1537,240], [57208,"Fac Main -Electrical",543016,"Wabash Valley Corr",665,36.4,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20490,665], [57209,"InState Travel - Mileage",595110,"House of Representatives",3,198.38,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLI SULLIVAN ",311605,12565,3], [57210,"AdmOp-EmpReimb-Registration",599209,"Supreme Court Admin",22,290,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLTON MARTIN ",259575,54175,22], [57211,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,182.19,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,47917,440], [57212,"OutoSt Travel - Lodging",595530,"Prosecuting Attorneys Cncl",39,338.76,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,4643,39], [57213,"InState Travel - Mileage",595110,"Supreme Court Admin",22,115.52,"Administrative and Operating Expenses",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN HENKLE ",295353,54178,22], [57214,"Real Estate Rentals",590110,"Revenue",90,2839.53,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FONTANET HOLDINGS LLC ",327269,181429,90], [57215,"Dir Supp - Home Based Services",580147,"Child Services",502,-408.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APC5236565","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELAH ACADEMY INC ",234061,2975115,502], [57216,"OutoSt Travel - Luggage Fee",595594,"Criminal Justice Institute",32,50,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MEAGAN DANIELLE BRANT ",366618,69481,32], [57217,"InState Travel - Mileage",595110,"Prosecuting Attorneys Cncl",39,129.96,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMY R BURGHER ",139730,4637,39], [57218,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,412.56,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,23529,650], [57219,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,379.58,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-02T00:00:00","APV5236531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,31131,430], [57220,"OutoSt Travel - Lodging",595530,"Management Performance Hub",60,334.48,"Administrative and Operating Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-02T00:00:00","APV5236441","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,482,60], [57221,"InState Travel - Mileage",595110,"Education",700,121.98,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-02T00:00:00","APV5236628","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ADAM PITT ",356015,345961,700], [57222,"3POutState Travel - Airfare",595920,"State Police",100,-322.4,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151494,100], [57223,"OutoSt Travel - Lodging",595530,"Prosecuting Attorneys Cncl",39,225.84,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD HERTEL ",269572,4644,39], [57224,"Eqp Main-Repair parts",545006,"Branchville Corr",675,1887.98,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19820,675], [57225,"AdmOp-Job Fair Reg Fees",592040,"Revenue",90,850,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA STATE FAIR COMMISSION ",55185,181442,90], [57226,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,11560,"Contractual Services",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ILAB LLC ",320484,11651,40], [57227,"Off-Office Supplies",546002,"Local Gov Finance",215,1299.36,"Supplies, Parts and Materials",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-02T00:00:00","APV5236481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7525,215], [57228,"Inf Main-Signs Posts",544026,"Historical Bureau",735,2130,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2018-10-02T00:00:00","APV5236641","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SEWAH STUDIOS ",3321,23455,730], [57229,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.57,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APP5234405","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1480526,800], [57230,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,13.45,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,75826,67], [57231,"AdmOp-Cable Service",599034,"Logansport State Hospital",435,83.45,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STELLAR PRIVATE CABLE SYSTEM INC ",286830,44450,435], [57232,"Main -GarbageRemoval",532023,"Branchville Corr",675,0,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,19815,675], [57233,"InState Travel - Mileage",595110,"Brd of Animal Health",351,46.36,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-02T00:00:00","APV5236509","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NICHOLAS CLEVENGER ",326853,28266,351], [57234,"Off-Printing and Binding",546016,"Governor's Office",30,124.16,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-02T00:00:00","APV5236304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,4512,30], [57235,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,64.75,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-02T00:00:00","APV5236445","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8398,62], [57236,"InState Travel - Mileage",595110,"House of Representatives",3,150.42,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATH R VANNATTER ",233360,12568,3], [57237,"Water and Sewage - Water",520104,"Governor's Office",30,339.06,"Utilities",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2018-10-02T00:00:00","APV5236304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,4508,30], [57238,"Prof Serv-Research Conslt",531063,"Homeland Security",385,602.95,"Contractual Services",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-02T00:00:00","APV5236512","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,78475,385], [57239,"MedVet-GenSupply",548107,"Richmond State Hospital",440,254.24,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,47943,440], [57240,"Eqp Main-Repair parts",545006,"State Prison",620,2159.12,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-02T00:00:00","APV5236596","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20540,620], [57241,"Exempt Unemployment Insurance",519110,"Revenue",90,780,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,181451,90], [57242,"InState Travel - Mileage",595110,"Financial Institutions",208,495.86,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","RITA STURGILL ",362815,19405,208], [57243,"Eqp Main-Repair parts",545006,"Branchville Corr",675,313.99,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA STEEL INC ",204940,19817,675], [57244,"Off-Office Supplies",546002,"Supreme Court Admin",22,28.5,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,54165,22], [57245,"AdmOp-EmpReimb-Workshops",599201,"Court of Appeals",23,14.99,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY D WETHINGTON ",186527,10352,23], [57246,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,29.9,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44436,435], [57247,"InState Travel - Mileage",595110,"Court of Appeals",23,498.56,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD W JR NAJAM ",187102,10362,23], [57248,"Prof Serv - Clerical",531027,"Administration",61,683.02,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,152862,61], [57249,"InState Travel - Mileage",595110,"Court of Appeals",23,36.9,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA BALLARD ",176884,10359,23], [57250,"InState Travel - ParkingandTolls",595170,"Prosecuting Attorneys Cncl",39,7,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KARLA A MANTIA ",146867,4641,39], [57251,"Health Insurance Admin Fee",518490,"Personnel",70,32723.84,"Personal Services and Fringe Benefits",2019,"General Government","ANTHEM TRAD HDHP",73851,"State Dedicated Fund","2018-10-02T00:00:00","APV5236448","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,13389,70], [57252,"AdmOp-Dues and Subscriptions",599026,"Motor Vehicles",235,165,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-02T00:00:00","APV5236485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INFORMATION SYSTEMS AUDIT AND CONTROL AS ",74704,73374,235], [57253,"AdmOp-Registration",599020,"State Police",100,-4675,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151494,100], [57254,"InState Travel - Per DiemandMeal",595120,"Integrated Public Safety Comm",286,78,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MARCUM, DONALD B ",88804,24423,286], [57255,"InState Travel - Mileage",595110,"Court of Appeals",23,8.36,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY D WETHINGTON ",186527,10361,23], [57256,"Off-Ink Catrdge and Toner",546020,"FSSA Medicaid Policy and Plan",503,439.17,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5236569","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,46242,503], [57257,"Telecom -TelephoneLocalService",521002,"Revenue",90,37.81,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","CITIZENS TELEPHONE CORP ",59522,181422,90], [57258,"AdmOp-EmpReimb-Postage Reimb",599123,"Governor's Office",30,50,"Administrative and Operating Expenses",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2018-10-02T00:00:00","APV5236304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIANNE MOLONY ",353702,4504,30], [57259,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,245.65,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,24428,286], [57260,"Prof Serv - Legal Services",531014,"Attorney General",46,4324,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-02T00:00:00","APV5236314","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARJORIE LAWYER-SMITH ",185133,61141,46], [57261,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,520.13,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-02T00:00:00","APV5236531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,31132,430], [57262,"InState Travel - Mileage",595110,"Prosecuting Attorneys Cncl",39,129.96,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM WELCH ",315869,4640,39], [57263,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,46.2,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5236569","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,46243,503], [57264,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,258.33,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,24434,286], [57265,"AdmOp-EmpReimb-Tool Allowance",599213,"Secretary Of State",40,16.05,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IAN HAUER ",301511,11645,40], [57266,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,143.81,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-02T00:00:00","APV5236602","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,319,623], [57267,"AdmOp-Cable Service",599034,"Homeland Security",385,116.25,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-02T00:00:00","APV5236512","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,78517,385], [57268,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,26.34,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APP5234404","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,75606,570], [57269,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,930.09,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44433,435], [57270,"OutoSt Travel - Mileage",595510,"Prosecuting Attorneys Cncl",39,32.52,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD HERTEL ",269572,4644,39], [57271,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,374,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-02T00:00:00","APP5234401","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA STATE NURSES ASSOCIATION INC ",56656,31870,250], [57272,"AdmOp-Registration",599020,"Attorney General",46,20,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-02T00:00:00","APV5236314","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEWAY HUMAN TRAFFICKING ",366875,61148,46], [57273,"Water and Sewage",520102,"Pendleton Corr",630,87.33,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-02T00:00:00","APV5236604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF INGALLS ",77063,25218,630], [57274,"Energy - Electricity",520202,"Logansport State Hospital",435,68917.75,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,44448,435], [57275,"Prof Serv-Travel Agency",531051,"Horse Racing Comm",265,4,"Contractual Services",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-02T00:00:00","APV5236492","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32752,265], [57276,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-8.3,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44442,435], [57277,"InState Travel - Mileage",595110,"Supreme Court Admin",22,105.64,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE DAVID ",186546,54183,22], [57278,"Prof Serv - MGMNT CONSULTANT",531010,"Governor's Office",30,11000,"Contractual Services",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-02T00:00:00","APV5236304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES MCCLELLAND ",346976,4509,30], [57279,"Prof Serv - Food Service",531068,"Comm for Higher Education",719,-150,"Contractual Services",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-02T00:00:00","APV5236637","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST OHIO II, LLC ",62365,32166,719], [57280,"Water and Sewage - Water",520104,"South Bend Community Re-Entry",622,4053.12,"Utilities",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-02T00:00:00","APV5236600","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,420,622], [57281,"Mot Veh Ex - Gasoline",541002,"Secretary Of State",40,43,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN W HASH ",84341,11633,40], [57282,"Off-Office Supplies",546002,"Governor's Office",30,70,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-02T00:00:00","APV5236304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,4515,30], [57283,"Mot Veh Ex - Gasoline",541002,"Secretary Of State",40,50.79,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES P WILLIAMS ",187025,11636,40], [57284,"3P InState Travel - Lodging",595810,"State Police",100,-99,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151490,100], [57285,"AdmOp-Linen and Laundry Service",599010,"Administration",61,42.59,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,152901,61], [57286,"MedVet-Medical",548010,"Richmond State Hospital",440,-254.24,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,47942,440], [57287,"InState Travel - Mileage",595110,"House of Representatives",3,196.2,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT PELATH ",182160,12558,3], [57288,"SpOp - MaterialsandParts Tech",547183,"Larue Carter Hospital",450,73.17,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-02T00:00:00","APV5236544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,42533,450], [57289,"InState Travel - Mileage",595110,"House of Representatives",3,148.24,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALAN MORRISON ",299757,12554,3], [57290,"Real Estate Rentals",590110,"Workforce Development",510,3744,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","EUDALY INVESTMENTS LLC ",16048,167723,510], [57291,"Prof Serv - Mgmt Support",531030,"Insurance",210,5200,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-02T00:00:00","APV5237821","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LOREALEE MOORE ",291577,25232,210], [57292,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,53167.5,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ILAB LLC ",320484,11652,40], [57293,"3POutState Travel - Airfare",595920,"State Police",100,-389.6,"Administrative and Operating Expenses",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151494,100], [57294,"AdmOp-Late Payment Interest",592022,"Health",400,2301.45,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5234403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA MINORITY HEALTH ",12383,553494,400], [57295,"Energy - Natural Gas",520204,"Richmond State Hospital",440,22.34,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,47936,440], [57296,"InState Travel - Mileage",595110,"Prosecuting Attorneys Cncl",39,100.32,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM WELCH ",315869,4636,39], [57297,"Prof Serv-Travel Agency",531051,"State Police",100,-4,"Contractual Services",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151494,100], [57298,"InState Travel - Mileage",595110,"Prosecuting Attorneys Cncl",39,100.32,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KARLA A MANTIA ",146867,4635,39], [57299,"3POutState Travel - Airfare",595920,"State Police",100,-757.2,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151494,100], [57300,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,233.99,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,24429,286], [57301,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.26,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APP5234405","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1478003,800], [57302,"Inf Main-Signs Posts",544026,"Historical Bureau",735,2130,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2018-10-02T00:00:00","APV5236641","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SEWAH STUDIOS ",3321,23456,730], [57303,"Off-Office Supplies",546002,"Secretary Of State",40,1708.75,"Supplies, Parts and Materials",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT IDEAS IN BROAD RIPPLE ",1307,11657,40], [57304,"NonRealEstRnt-MaintEquipment",591011,"Branchville Corr",675,143.12,"Administrative and Operating Expenses",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,19818,675], [57305,"Sp Op -Laundry",547018,"Wabash Valley Corr",665,299.9,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE ASSOC FOR THE BLIND ",13051,20488,665], [57306,"Telecom -TelephoneLocalService",521002,"Revenue",90,90.62,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","NORTHWESTERN INDIANA TELEPHONE ",60322,181423,90], [57307,"InState Travel - Per DiemandMeal",595120,"Prosecuting Attorneys Cncl",39,52,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM WELCH ",315869,4636,39], [57308,"Real Estate Rentals",590110,"Workforce Development",510,18060,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5238791","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SHALOM LLC ",319936,167719,510], [57309,"ClmJudg -Awards and Settlements",593010,"FSSA Aging",498,282486.2,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5236555","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA PROFESSIONAL MGMT GROUP INC ",201817,58997,498], [57310,"Inf Main-Signs Posts",544026,"Historical Bureau",735,2130,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2018-10-02T00:00:00","APV5236641","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SEWAH STUDIOS ",3321,23454,730], [57311,"Computers and Accessories",555554,"IN Archives and Records Admin",62,55000,"Capital Costs",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-02T00:00:00","APV5236445","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLAN ENTERPRISES ",78314,8395,62], [57312,"Temp Staffing Company",519820,"Historical Bureau",735,957.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2018-10-02T00:00:00","APV5236641","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,23458,730], [57313,"SpOp-Software licenses",547053,"Personnel",70,184619.52,"Supplies, Parts and Materials",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-02T00:00:00","APV5236448","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,13390,70], [57314,"Main -GarbageRemoval",532023,"Parole Division",621,144.45,"Contractual Services",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-02T00:00:00","APV5236598","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1294,621], [57315,"InState Travel - Per DiemandMeal",595120,"Integrated Public Safety Comm",286,52,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HEMENOVER, DON G ",88512,24422,286], [57316,"ClmJud -Securities Restitution",593026,"Secretary Of State",40,14644.75,"Administrative and Operating Expenses",2019,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RYAN BUCHANAN ",366930,11662,40], [57317,"Fac Main -Electrical",543016,"House of Representatives",3,182.52,"Supplies, Parts and Materials",2019,"General Government","House GF Constr Fund",19010,"Capital Funds","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,12575,3], [57318,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,97.17,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APP5234404","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,75632,570], [57319,"3POutState Travel - Airfare",595920,"State Police",100,-2272.8,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151494,100], [57320,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,133.16,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGRET G ROBB ",176157,10351,23], [57321,"InState Travel - Lodging",595130,"Evansville Psych Childrens Ctr",415,487,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-02T00:00:00","APV5236524","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56283,425], [57322,"SpOp-Kitchen",547010,"Veterans Home",570,463.18,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL RESTAURANT PRODUCTS ",210123,75855,570], [57323,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,135,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES WHITE ",315641,75853,570], [57324,"Prog Op-HOSP LAB TEST",539024,"South Bend Community Re-Entry",622,94.5,"Contractual Services",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-02T00:00:00","APV5236600","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,424,622], [57325,"Real Estate Rentals",590110,"Workforce Development",510,14650.14,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5238791","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,167724,510], [57326,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,21352.53,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,75838,570], [57327,"Dir Supp - Home Based Services",580147,"Child Services",502,-306.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APC5236565","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELAH ACADEMY INC ",234061,2975112,502], [57328,"Off-Office Supplies",546002,"Supreme Court Admin",22,206.64,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HITOUCH BUSINESS SERVICES LLC ",362340,54173,22], [57329,"AdmOp-Dues and Subscriptions",599026,"Workforce Development",510,24000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NATIONAL ASSOC. OF STATE WORK- FORCE A ",16057,167733,510], [57330,"InState Travel - Mileage",595110,"Education",700,41.8,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-02T00:00:00","APV5236628","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SCOTT BOGAN ",312402,345958,700], [57331,"Energy - Natural Gas",520204,"Pendleton Juvenile Corr",655,3148.24,"Utilities",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-02T00:00:00","APV5236612","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,9790,655], [57332,"Eqp Main-Repair parts",545006,"Wabash Valley Corr",665,764,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,20472,665], [57333,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,49.5,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APP5234404","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,75614,570], [57334,"SpOpSp-Safety",547032,"Wabash Valley Corr",665,50.39,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,20485,665], [57335,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,51.03,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MBP INC ",74020,54163,22], [57336,"InState Travel - Mileage",595110,"Education",700,28.88,"Administrative and Operating Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2018-10-02T00:00:00","APV5236628","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL SYVERSON ",268176,345959,700], [57337,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.57,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APP5234405","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1477969,800], [57338,"Main -Cleaning Serv",532022,"War Memorials Comm",315,330,"Contractual Services",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-02T00:00:00","APV5236502","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCIAL SEWER CLEANING CO ",50626,6931,315], [57339,"InState Travel - Per DiemandMeal",595120,"Richmond State Hospital",440,39,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIPS, TRACEY L ",75601,47927,440], [57340,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,765.71,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,75824,67], [57341,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,407.75,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-02T00:00:00","APV5236544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,42530,450], [57342,"InState Travel - Mileage",595110,"House of Representatives",3,179.85,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS WASHBURNE ",285451,12569,3], [57343,"Eqp Main-SmallToolsImplements",545008,"Women's Prison",640,0,"Supplies, Parts and Materials",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2018-10-02T00:00:00","APV5236608","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,13136,640], [57344,"SpOp - Household Bedrm",547123,"Wabash Valley Corr",665,5097.6,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TABB TEXTILE CO INC ",8409,20478,665], [57345,"Real Estate Rentals",590110,"Neuro Diagnostic Ins",451,1350,"Administrative and Operating Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-02T00:00:00","APV5236546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PICKWICK PROPERTIES LLC ",342205,1,451], [57346,"AdmOp-Freight and Express",599042,"Revenue",90,5.38,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,181512,90], [57347,"Energy - Electricity",520202,"Logansport State Hospital",435,16993.44,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,44447,435], [57348,"Ship Trans - COURIER SERVICE",536010,"Court of Appeals",23,400,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS B ANDERSON ",156057,10349,23], [57349,"SpOp-InfoProcessStorageMedia",547062,"Brd of Tax Review",217,33.98,"Supplies, Parts and Materials",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-02T00:00:00","APV5236483","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2730,217], [57350,"Off-Office Supplies",546002,"Governor's Office",30,118,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-02T00:00:00","APV5236304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,4516,30], [57351,"InState Travel - Mileage",595110,"House of Representatives",3,516.66,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES MOSELEY ",245770,12555,3], [57352,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,47.93,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5236569","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,46244,503], [57353,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WINN, NEIL E ",67657,75834,67], [57354,"Real Estate Rentals",590110,"Brd of Animal Health",351,7500,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-02T00:00:00","APV5236509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA STATE FAIR COMMISSION ",55185,28269,351], [57355,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,22.48,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,47918,440], [57356,"Main - Shop Equipment",533025,"Putnamville Corr",650,67.5,"Contractual Services",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,23523,650], [57357,"Prof Serv - Program Develop",531025,"Madison State Hospital",430,480,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-02T00:00:00","APV5236531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCLEOD, RICHARD ",69964,31130,430], [57358,"MedVet-Medical",548010,"Richmond State Hospital",440,-115.91,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,47945,440], [57359,"Energy - Natural Gas",520204,"Veterans Home",570,11.14,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,75833,570], [57360,"Prof Serv - Clerical",531027,"Revenue",90,2414.88,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,181420,90], [57361,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,38.46,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,47922,440], [57362,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,158,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","DUBOIS REC INC ",87211,24426,286], [57363,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,206.15,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","FLORA CLERK-TREASURER ",120799,24427,286], [57364,"Computers and Accessories",555554,"Ofc of Technology",67,4926,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75830,67], [57365,"InState Travel - Mileage",595110,"Education",700,38.76,"Administrative and Operating Expenses",2019,"Education","STEM Program Alignment",17042,"General Fund","2018-10-02T00:00:00","APV5236628","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB KORESSEL ",363923,345963,700], [57366,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,12.6,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-02T00:00:00","APV5236531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,31126,430], [57367,"InState Travel - Mileage",595110,"House of Representatives",3,31.61,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN YOUNG ",343899,12572,3], [57368,"InState Travel - Per DiemandMeal",595120,"Prosecuting Attorneys Cncl",39,58.5,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMY R BURGHER ",139730,4637,39], [57369,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,19135,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DIRECT PATH INC ",233655,11649,40], [57370,"Eqp Main-SmallToolsImplements",545008,"Veterans Affairs",160,244.96,"Supplies, Parts and Materials",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-02T00:00:00","APV5236470","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDERSON'S SALES and SERVICE INC ",12596,20399,160], [57371,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,104.5,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-02T00:00:00","APV5236575","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,102360,515], [57372,"SpOp-Computer",547052,"Ofc of Technology",67,59.99,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75831,67], [57373,"InState Travel - Mileage",595110,"House of Representatives",3,203.83,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WENDY M MCNAMARA ",136448,12552,3], [57374,"InState Travel - GroundTranspt",595150,"Prosecuting Attorneys Cncl",39,43.88,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,4643,39], [57375,"Dir Supp - Home Based Services",580147,"Child Services",502,-408.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APC5236565","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELAH ACADEMY INC ",234061,2975111,502], [57376,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,165.43,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-02T00:00:00","APV5236602","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,320,623], [57377,"Main-BuildMat-General",543069,"Larue Carter Hospital",450,581.71,"Supplies, Parts and Materials",2019,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2018-10-02T00:00:00","APV5236544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,42531,450], [57378,"InState Travel - Mileage",595110,"House of Representatives",3,146.08,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGUERITE M MAYFIELD ",234862,12551,3], [57379,"Automobiles",555505,"Administration",61,160543.17,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,152897,61], [57380,"Prof Serv - Legal Services",531014,"Logansport State Hospital",435,65,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,44443,435], [57381,"InState Travel - Mileage",595110,"Local Gov Finance",215,91.96,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-02T00:00:00","APV5236481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F TOUMEY ",72715,7524,215], [57382,"AdmOp-Late Payment Interest",592022,"Health",400,9.8,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5234403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,546365,400], [57383,"InState Travel - Lodging",595130,"Evansville State Hospital",425,2154.5,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-02T00:00:00","APV5236527","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56283,425], [57384,"Main - Plumbing-Fixtures",543065,"Branchville Corr",675,343.42,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19820,675], [57385,"AdmOp-EmpReimb-Postage Reimb",599123,"Brd of Tax Review",217,35.01,"Administrative and Operating Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-02T00:00:00","APV5236483","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCMILLEN, CLARA DALENE ",72730,2729,217], [57386,"Com and Train - TRAINING General",535014,"Financial Institutions",208,199,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","PRYOR LEARNING SOLUTIONS INC ",62074,19393,208], [57387,"Prog Op-Software Maint",539035,"Richmond State Hospital",440,15.47,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236538","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOFTWRITERS INC ",300272,60921,410], [57388,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,616.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,167682,510], [57389,"Eqp Main-Repair parts",545006,"Branchville Corr",675,130,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,19823,675], [57390,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,6845.16,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARK HARTMAN ",307025,69486,32], [57391,"InState Travel - Mileage",595110,"Supreme Court Admin",22,15.2,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE HAVER ",322729,54179,22], [57392,"Energy - Natural Gas",520204,"Richmond State Hospital",440,19.3,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,47935,440], [57393,"AdmOp-EmpReimb-Dues and Membersh",599216,"Motor Vehicles",235,180,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-02T00:00:00","APV5236485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL SAMS ",355580,73375,235], [57394,"SpOp -Household",547016,"State Prison",620,9641.45,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-02T00:00:00","APV5236596","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,20534,620], [57395,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,9.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-02T00:00:00","APV5237845","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,376171,300], [57396,"Temp Staffing Company",519820,"FSSA Aging",498,2325.05,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5236555","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,59001,498], [57397,"Mot Veh Ex - Parts and Supplies",541010,"Branchville Corr",675,274.64,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19821,675], [57398,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,60,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75844,67], [57399,"NonRealEstRnt-Parking",591012,"Tax Court",28,190,"Administrative and Operating Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-02T00:00:00","APV5236302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,1346,28], [57400,"InState Travel - Mileage",595110,"House of Representatives",3,153.69,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE OLTHOFF ",320830,12557,3], [57401,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,167.92,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5236569","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,46243,503], [57402,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,849.9,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLT PLUMBING COMPANY ",325146,20477,665], [57403,"InState Travel - Mileage",595110,"House of Representatives",3,316.1,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT MORRIS ",275534,12553,3], [57404,"Off-Office Supplies",546002,"Secretary Of State",40,328.54,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,11646,40], [57405,"MedVet-Medical",548010,"Larue Carter Hospital",450,-346.59,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-02T00:00:00","APV5236544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,42528,450], [57406,"Prog Op-Software Licensing",539038,"Revenue",90,21312.41,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,181419,90], [57407,"Fac Main -Electrical",543016,"Putnamville Corr",650,1102.5,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,23527,650], [57408,"Telecom -TelephoneLocalService",521002,"Pendleton Juvenile Corr",655,387.02,"Utilities",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-02T00:00:00","APV5236612","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,9788,655], [57409,"Prog Op-HAZARD WASTE REMOVAL",539022,"Brd of Animal Health",351,200,"Contractual Services",2019,"Public Safety","INDEMNITY FUND",18211,"General Fund","2018-10-02T00:00:00","APV5236509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STANDARD FERTILIZER CO INC ",82384,28270,351], [57410,"Temp Staffing Company",519820,"Health",400,470.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5237858","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554960,400], [57411,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,118.8,"Supplies, Parts and Materials",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HERTZ INVESTMENT GROUP LLC ",353768,54156,22], [57412,"InState Travel - Mileage",595110,"House of Representatives",3,268.14,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID WOLKINS ",180065,12571,3], [57413,"Main -Cleaning Serv",532022,"Supreme Court Admin",22,2889,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTPHAL INC ",225107,54169,22], [57414,"OutoSt Travel - Airfare",595540,"Horse Racing Comm",265,-574.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-02T00:00:00","APC5236493","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32708,265], [57415,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,8.1,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44434,435], [57416,"Real Estate Rentals",590110,"Supreme Court Admin",22,3033,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHAMBER OF COMMERCE BUILDING CORP ",342329,54161,22], [57417,"AdmOp-Late Payment Interest",592022,"Health",400,0.1,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5234403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,553007,400], [57418,"InState Travel - Per DiemandMeal",595120,"Secretary Of State",40,52,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES P WILLIAMS ",187025,11636,40], [57419,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,304.24,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,24432,286], [57420,"InState Travel - Per DiemandMeal",595120,"Prosecuting Attorneys Cncl",39,32.5,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN M. BISCHOF ",170905,4634,39], [57421,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,338,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","TYLER WOLPERT ",339024,19403,208], [57422,"AdmOp - Marketing",599109,"FSSA Mental Health and Addiction",410,27126.68,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5236521","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASHER AGENCY INC ",1288,60924,410], [57423,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,8,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APP5234404","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,75611,570], [57424,"Telecom -TelephoneLongDistance",521006,"Chain O' Lakes Corr",614,299.7,"Utilities",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-02T00:00:00","APV5236588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,3495,614], [57425,"AdmOp-Late Payment Interest",592022,"Health",400,0.1,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5234403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,553009,400], [57426,"AdmOp-Education Certificate",592050,"Logansport State Hospital",435,2,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,44443,435], [57427,"Prof Serv-Travel Agency",531051,"State Police",100,-12,"Contractual Services",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151494,100], [57428,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,38.43,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMITOFOR INC ",291402,54162,22], [57429,"Prof Serv-Research Conslt",531063,"Homeland Security",385,11.35,"Contractual Services",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-02T00:00:00","APV5236512","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,78519,385], [57430,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,5,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APP5234404","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,75605,570], [57431,"Eqp Main-Repair parts",545006,"War Memorials Comm",315,8.15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-02T00:00:00","APV5236502","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,6933,315], [57432,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,45.44,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5236569","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,46241,503], [57433,"3P InState Travel - Lodging",595810,"State Police",100,-291,"Administrative and Operating Expenses",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151491,100], [57434,"Prof Serv-Travel Agency",531051,"Horse Racing Comm",265,-4,"Contractual Services",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-02T00:00:00","APC5236493","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32708,265], [57435,"Real Estate Rentals",590110,"Revenue",90,4945.56,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON CENTRE ASSOCIATES LLC ",355340,181433,90], [57436,"Prof Serv - Clerical",531027,"Administration",61,375.96,"Contractual Services",2019,"General Government","Donations",45680,"State Dedicated Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,152862,61], [57437,"Main -GarbageRemoval",532023,"Wabash Valley Corr",665,754,"Contractual Services",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,20491,665], [57438,"InState Travel - Mileage",595110,"Court of Appeals",23,266,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CALE J BRADFORD ",178126,10360,23], [57439,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,61.5,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APP5234404","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,75610,570], [57440,"InState Travel - Mileage",595110,"Education",700,19.38,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-02T00:00:00","APV5236628","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ADAM PITT ",356015,345962,700], [57441,"Main - Motor Vehicles",533019,"Wabash Valley Corr",665,902.02,"Contractual Services",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKESIDE BODY SHOP INC ",222625,20469,665], [57442,"Main-Plumbing-General",543066,"Branchville Corr",675,238.95,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GLOBAL EQUIPMENT CO, INC ",66129,19816,675], [57443,"MedVet-LabSupply-GenMedical",548113,"Wabash Valley Corr",665,7208.2,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,20475,665], [57444,"Energy - Natural Gas",520204,"Richmond State Hospital",440,31.52,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,47937,440], [57445,"OutoSt Travel - Lodging",595530,"Criminal Justice Institute",32,574,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","DAVID MURTAUGH ",328749,69478,32], [57446,"Prof Serv-InfoProcCon-Software",531049,"Larue Carter Hospital",450,13.84,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-02T00:00:00","APV5236543","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOFTWRITERS INC ",300272,60923,410], [57447,"Prof Serv - Mgmt Support",531030,"Insurance",210,680,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-02T00:00:00","APV5237821","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SENIOR and FAMILY SERVICES, INC ",101948,25233,210], [57448,"Real Estate Rentals",590110,"Revenue",90,30053.47,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","ARC DRINDIN001 LLC ",317620,181416,90], [57449,"AdmOp-Dues and Subscriptions",599026,"Financial Institutions",208,500,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,19398,208], [57450,"AdmOp-PostageMeter/Postage",599036,"Secretary Of State",40,4300,"Administrative and Operating Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARKETING INFORMATICS LLC ",257684,11647,40], [57451,"NonRealEstRnt-Vehicle Rentals",591024,"State Police",100,-37.83,"Administrative and Operating Expenses",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151491,100], [57452,"Pick-up trucks 1/2 Ton or Less",555507,"Administration",61,30366.76,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,152894,61], [57453,"Energy - Natural Gas",520204,"Richmond State Hospital",440,18.52,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,47933,440], [57454,"InState Travel - Mileage",595110,"Brd of Tax Review",217,22.04,"Administrative and Operating Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-02T00:00:00","APV5236483","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTI J KINDLER ",72727,2726,217], [57455,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TODD CARPENTER ",317765,75823,67], [57456,"AdmOp-Late Payment Interest",592022,"Health",400,0.3,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5234403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,546836,400], [57457,"Water and Sewage - Sewer",520106,"Logansport State Hospital",435,12957.3,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,44447,435], [57458,"Dir Supp - Home Based Services",580147,"Child Services",502,-306.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APC5236565","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELAH ACADEMY INC ",234061,2975109,502], [57459,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-7.29,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44440,435], [57460,"SpOp-Computer",547052,"Ofc of Technology",67,1360,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75842,67], [57461,"InState Travel - Per DiemandMeal",595120,"Prosecuting Attorneys Cncl",39,58.5,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM WELCH ",315869,4640,39], [57462,"InState Travel - Per DiemandMeal",595120,"Secretary Of State",40,52,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN W HASH ",84341,11633,40], [57463,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,47,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IU HEALTH CARE ASSOCIATES INC ",101709,47915,440], [57464,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,21108.98,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,75835,570], [57465,"Off-Printer Paper",546005,"IN Archives and Records Admin",62,103.88,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-02T00:00:00","APV5236445","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8399,62], [57466,"Off-Office Supplies",546002,"Lobby Registration Comm",15,99.99,"Supplies, Parts and Materials",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-02T00:00:00","APV5236292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,950,15], [57467,"Prof Serv - Mgmt Support",531030,"Insurance",210,2075,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-02T00:00:00","APV5237821","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTEL K SNOW ",76521,25234,210], [57468,"OutoSt Travel - Per DiemandMeal",595520,"Prosecuting Attorneys Cncl",39,96,"Administrative and Operating Expenses",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Financials","DANIEL MILLER ",291899,4642,39], [57469,"AdmOp-Dues and Subscriptions",599026,"Court of Appeals",23,310,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,10364,23], [57470,"InState Travel - Mileage",595110,"House of Representatives",3,154.78,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CURTIS NISLY ",320731,12556,3], [57471,"SpOp -Household",547016,"State Prison",620,13572.84,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-02T00:00:00","APV5236596","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,20536,620], [57472,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,277.93,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-02T00:00:00","APV5236602","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,322,623], [57473,"Prog Op-Software Maint",539035,"Homeland Security",385,8416.67,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-02T00:00:00","APV5236512","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ENVISAGE TECHNOLOGIES LLC ",118503,78515,385], [57474,"InState Travel - Per DiemandMeal",595120,"Prosecuting Attorneys Cncl",39,52,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMY R BURGHER ",139730,4633,39], [57475,"InState Travel - Mileage",595110,"Financial Institutions",208,554.42,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","TYLER WOLPERT ",339024,19403,208], [57476,"Sec and Sfty - Guard Services",534050,"Revenue",90,785.5,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,181417,90], [57477,"AdmOp-Freight and Express",599042,"Veterans Home",570,24.7,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL RESTAURANT PRODUCTS ",210123,75855,570], [57478,"Prof Serv-Travel Agency",531051,"State Police",100,-20,"Contractual Services",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151494,100], [57479,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STEPHEN TURNER ",281959,167737,510], [57480,"Exempt Unemployment Insurance",519110,"Attorney General",46,11973.44,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-02T00:00:00","APV5236314","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,61140,46], [57481,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-02T00:00:00","APV5236314","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE L KOSSMAN ",260398,61149,46], [57482,"3POutState Travel - Lodging",595910,"State Police",100,-621.45,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151494,100], [57483,"InState Travel - Mileage",595110,"Secretary Of State",40,25.08,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN W HASH ",84341,11633,40], [57484,"Off-Office Supplies",546002,"State Prison",620,204.75,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-02T00:00:00","APV5236596","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,20539,620], [57485,"Real Estate Rentals",590110,"Workforce Development",510,8017.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5238791","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TIPPMANN PROPERTIES INC ",99516,167720,510], [57486,"SpOp -Household",547016,"Wabash Valley Corr",665,94.64,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20489,665], [57487,"Real Estate Rentals",590110,"Workforce Development",510,3903.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PRESTWICK POINTE VALLEY EQUITY GROUP LLC ",329062,167727,510], [57488,"Real Estate Rentals",590110,"Revenue",90,6381.42,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMCAL LLC ",346844,181432,90], [57489,"Energy - Natural Gas",520204,"Richmond State Hospital",440,21.53,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,47930,440], [57490,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,80.04,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,47923,440], [57491,"Off-Printer Paper",546005,"Brd of Tax Review",217,155.82,"Supplies, Parts and Materials",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-02T00:00:00","APV5236483","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2731,217], [57492,"OutoSt Travel - Mileage",595510,"Natural Resources",300,11.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-02T00:00:00","APV5237845","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","KENNETH EUGENE SMITH ",82095,376084,300], [57493,"AdmOp-EmpReimb-Blackberries",599212,"Financial Institutions",208,120,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","NICOLE BUSKILL ",359003,19394,208], [57494,"InState Travel - Per DiemandMeal",595120,"Prosecuting Attorneys Cncl",39,52,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KARLA A MANTIA ",146867,4635,39], [57495,"InState Travel - Mileage",595110,"Parole Division",621,34.2,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-02T00:00:00","APV5236598","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAWN DAVIS ",207537,1291,621], [57496,"Prof Serv - Business Admin",531026,"Coroner's Training Board",240,3580.5,"Contractual Services",2019,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236488","2018-10-17T00:00:00","Coroners Trng and Continuing E",2720,"PeopleSoft Financials","CIRIELLO, ANTHONY W ",76564,1536,240], [57497,"ClmJud -Securities Restitution",593026,"Secretary Of State",40,3750,"Administrative and Operating Expenses",2019,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN ENGLISH ",224009,11663,40], [57498,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,421.2,"Supplies, Parts and Materials",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HERTZ INVESTMENT GROUP LLC ",353768,54155,22], [57499,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,4.43,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APP5234404","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,75599,570], [57500,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,229.71,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,24430,286], [57501,"InState Travel - Lodging",595130,"Financial Institutions",208,637.16,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MARK POWELL ",72831,19404,208], [57502,"Real Estate Rentals",590110,"Revenue",90,3543.75,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WANG 3640 BRAIRWOOD LLC ",358055,181430,90], [57503,"Pick-up trucks 1/2 Ton or Less",555507,"Administration",61,31828.85,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,152895,61], [57504,"AdmOp-Registration",599020,"State Police",100,-10900,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151494,100], [57505,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,5325,"Contractual Services",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2018-10-02T00:00:00","APV5236490","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS P MILLER and ASSOCIATES ",76293,33522,260], [57506,"SpOp-Personnel Instruction",547048,"Madison State Hospital",430,190.64,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-02T00:00:00","APV5236531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,31125,430], [57507,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-10.22,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44441,435], [57508,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,194.16,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,23526,650], [57509,"Prog Op-InfoProcessConslt",539034,"Workforce Development",510,3920,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167732,510], [57510,"Mot Veh Ex - Gen Fuel",541028,"Chain O' Lakes Corr",614,1262.3,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-02T00:00:00","APV5236588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,3498,614], [57511,"Mot Veh Ex - Gasoline",541002,"Secretary Of State",40,27.98,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY GRIESE ",308729,11631,40], [57512,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,148.22,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,75825,67], [57513,"InState Travel - Mileage",595110,"Court of Appeals",23,223.44,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA SUE MAY ",180288,10355,23], [57514,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MAHARJAN, RAJU ",86185,75835,67], [57515,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,192,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-02T00:00:00","APV5237845","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","KENNETH EUGENE SMITH ",82095,376084,300], [57516,"AdmOp-Freight and Express",599042,"Revenue",90,17.01,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,181421,90], [57517,"InState Travel - Lodging",595130,"Evansville State Hospital",425,107,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-02T00:00:00","APV5236527","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56282,425], [57518,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,64834.95,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NETFOR INC ",262153,11658,40], [57519,"Computers and Accessories",555554,"Ofc of Technology",67,4926,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75837,67], [57520,"Water and Sewage - Sewer",520106,"Richmond State Hospital",440,874.5,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF RICHMOND ",56586,47940,440], [57521,"InState Travel - Mileage",595110,"Court of Appeals",23,48.26,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA SUE MAY ",180288,10356,23], [57522,"Temp Staffing Company",519820,"Richmond State Hospital",440,467.4,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,47914,440], [57523,"Water and Sewage",520102,"Pendleton Corr",630,21605,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-02T00:00:00","APV5236604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF INGALLS ",77063,25219,630], [57524,"AdmOp-EmpReimb-Blackberries",599212,"Financial Institutions",208,80,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","RYAN E BLACK ",234484,19396,208], [57525,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,135,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES JONES ",302265,75843,570], [57526,"Off-Office Supplies",546002,"House of Representatives",3,111.66,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,12577,3], [57527,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,60.55,"Administrative and Operating Expenses",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-02T00:00:00","APP5234404","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","E SOLUTIONS INC ",309035,74574,570], [57528,"Prof Serv - MGMNT CONSULTANT",531010,"Lobby Registration Comm",15,280,"Contractual Services",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-02T00:00:00","APV5236292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES HARRIS ",281641,948,15], [57529,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,1190,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-02T00:00:00","APV5236531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP ROSS ",331650,31129,430], [57530,"Prof Serv - IT Services",531029,"Workforce Development",510,3800,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167730,510], [57531,"AdmOp-Court Reporting Services",599102,"Tax Court",28,346.12,"Administrative and Operating Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-02T00:00:00","APV5236302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,1344,28], [57532,"Energy - Natural Gas",520204,"Richmond State Hospital",440,48.9,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,47939,440], [57533,"Prof Serv - ACCOUNTING SERVICE",531012,"Financial Institutions",208,1767.63,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JEFFREY DOUGAN ",353166,19399,208], [57534,"Sec and Sfty - SECURITY ALARMS",534040,"Governor's Office",30,360,"Contractual Services",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2018-10-02T00:00:00","APV5236304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","F E MORAN ALARM and MONITORING INC ",294603,4507,30], [57535,"Energy - Natural Gas",520204,"Veterans Home",570,34.73,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,75834,570], [57536,"InState Travel - Mileage",595110,"Brd of Animal Health",351,117.8,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-02T00:00:00","APV5236509","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DUSTIN ELLISON ",207067,28265,351], [57537,"AdmOp-Linen and Laundry Service",599010,"Administration",61,63.95,"Administrative and Operating Expenses",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CINTAS CORP ",62237,152903,61], [57538,"Fac Main -Painting",543018,"DOC Pen Products",515,1489.7,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-02T00:00:00","APV5236575","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,102142,515], [57539,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,2720,"Contractual Services",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ILAB LLC ",320484,11650,40], [57540,"Prof Serv-Travel Agency",531051,"State Police",100,-20,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151493,100], [57541,"AdmOp-EmpReimb-Blackberries",599212,"Financial Institutions",208,120,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","LYNDSAY MILLER ",349448,19395,208], [57542,"AdmOp-Late Payment Interest",592022,"Health",400,4.35,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5234403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,553006,400], [57543,"InState Travel - ParkingandTolls",595170,"Criminal Justice Institute",32,27,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","DAVID MURTAUGH ",328749,69478,32], [57544,"Dir Supp - Home Based Services",580147,"Child Services",502,-408.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APC5236565","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELAH ACADEMY INC ",234061,2975108,502], [57545,"3POutState Travel - Lodging",595910,"State Police",100,-2266.07,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,151498,100], [57546,"Sec and Sfty - SECURITY ALARMS",534040,"Governor's Office",30,95.98,"Contractual Services",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2018-10-02T00:00:00","APV5236304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","F E MORAN ALARM and MONITORING INC ",294603,4506,30], [57547,"Water and Sewage - Sewer",520106,"Adjutant General",110,18241.49,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,145388,110], [57548,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10000,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCESS BEHAVIORAL HEALTH SOLUTIONS INC ",314878,347381,700], [57549,"Supplimental Wages to Particip",580281,"Workforce Development",510,349.44,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RUSSELL PHEGLEY ",365168,168128,510], [57550,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,30.58,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472116,340], [57551,"Direct Support-Transportation",580340,"Workforce Development",510,252.88,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANGELA WALTERS ",360091,168122,510], [57552,"Main - Motor Vehicles",533019,"State Police",100,4190.61,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETERSON'S AUTO BODY ",63272,152163,100], [57553,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,5092.77,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48015,440], [57554,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,3.86,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472112,340], [57555,"Off-Office Supplies",546002,"Workforce Development",510,110.17,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,168151,510], [57556,"AdmOp-Freight and Express",599042,"Environmental Management",495,311.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,226387,495], [57557,"Water and Sewage - Water",520104,"Workforce Development",510,14.28,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,168162,510], [57558,"Telecom - Pagers",521010,"Richmond State Hospital",440,467.25,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PAGING NETWORK INC ",55762,48045,440], [57559,"Prof Serv-InfoProcCon-Software",531049,"Homeland Security",385,3632,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ",51676,78403,385], [57560,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,133.14,"Administrative and Operating Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,61067,410], [57561,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,11.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,168144,510], [57562,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1382.12,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,61115,410], [57563,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,184136,500], [57564,"Direct Support-Transportation",580340,"Workforce Development",510,241.54,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WRIGHT ",357707,168126,510], [57565,"Const -BuildRepair-HVACandPlumb",538922,"State Police",100,6972,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,152153,100], [57566,"SpOp-UniformsandRelated",547022,"State Police",100,8921.25,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,152142,100], [57567,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,4.11,"Supplies, Parts and Materials",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHARI L STITES ",220174,8824,44], [57568,"InState Travel - Mileage",595110,"Education",700,14.44,"Administrative and Operating Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT BOGAN ",312402,347363,700], [57569,"Off-Specialty Paper",546007,"Workforce Development",510,22.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,168157,510], [57570,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,12.98,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8840,44], [57571,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,922.02,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,61146,410], [57572,"Telecom - Data",521018,"Adjutant General",110,132.2,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","METRO FIBERNET LLC ",330722,145383,110], [57573,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,13832.69,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADDICTIONS RECOVERY CENTERS OF INC ",64977,61124,410], [57574,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,8890.38,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITOL CITY FAMILY AND EDUCATION SVCS ",284564,61139,410], [57575,"Direct Support-Transportation",580340,"Workforce Development",510,514.48,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MELISSA WISEMAN ",342099,168124,510], [57576,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2272.98,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOWERS OF SEEDS COUNSELING INC ",64739,61129,410], [57577,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,460,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR PROBLEMS RESOLUTION ",102357,61136,410], [57578,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,3040.99,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48020,440], [57579,"Main - Motor Vehicles",533019,"Environmental Management",495,10,"Contractual Services",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,226383,495], [57580,"Prog Op - Background Checks",539140,"Richmond State Hospital",440,332.55,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,48011,440], [57581,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEMONEY-GRIMES FUNERAL HOME ",104547,184138,500], [57582,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,244.28,"Utilities",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,184174,500], [57583,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,184172,500], [57584,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,9787.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WEX BANK ",119208,226383,495], [57585,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,31.76,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8830,44], [57586,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,8347.5,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCESS BEHAVIORAL HEALTH SOLUTIONS INC ",314878,347382,700], [57587,"MedVet-Lab Supply",548046,"State Police",100,586.5,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BECKMAN-COULTER ",17232,152150,100], [57588,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,10411.74,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","G R GEORGE and ASSOCIATES ",239230,61138,410], [57589,"Telecom - Data",521018,"Adjutant General",110,132.2,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","METRO FIBERNET LLC ",330722,145382,110], [57590,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDERSON-POINDEXTER INC ",105828,184134,500], [57591,"InState Travel - Lodging",595130,"Education",700,108.48,"Administrative and Operating Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET ROWLANDS ",337644,347361,700], [57592,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,1.25,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHARI L STITES ",220174,8824,44], [57593,"Direct Support-Transportation",580340,"Workforce Development",510,325.91,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICHARD SCHOCK ",360512,168113,510], [57594,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,100.32,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JULIE NASSER ",365689,1472197,340], [57595,"InState Travel - Lodging",595130,"Education",700,108.48,"Administrative and Operating Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARLENE SWITZER ",360896,347362,700], [57596,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5622.5,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,347372,700], [57597,"SpOp-UniformsandRelated",547022,"Homeland Security",385,250,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,78598,385], [57598,"InState Travel - Mileage",595110,"Legislative Services",17,33.25,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN WILLIAMS ",223946,14794,17], [57599,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,160.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","WEX BANK ",119208,226383,495], [57600,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,225.56,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,145385,110], [57601,"OutoSt Travel - Mileage",595510,"Adjutant General",110,13.14,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TRACY WEED ",354073,145389,110], [57602,"Off-Specialty Paper",546007,"FSSA Family Resources",500,39.04,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184133,500], [57603,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,12166.82,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOME WITH HOPE INC ",338426,61152,410], [57604,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,19.71,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145361,110], [57605,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,8.28,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472113,340], [57606,"Energy - Natural Gas",520204,"Richmond State Hospital",440,2299.45,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,48047,440], [57607,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,23083.26,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARMEL CLAY SCHOOL TREASURER ",121267,347378,700], [57608,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,6.53,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8841,44], [57609,"InState Travel - Mileage",595110,"Legislative Services",17,185.3,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS ZENT ",299673,14766,17], [57610,"Main-RepairPart-Telecom",545049,"Homeland Security",385,1095,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,78593,385], [57611,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1158.34,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ER COUNSELING LLC ",315615,61119,410], [57612,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2985.33,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,61149,410], [57613,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,36.79,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145370,110], [57614,"Direct Support-Transportation",580340,"Workforce Development",510,197.07,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THOMAS THOMPSON ",356747,168120,510], [57615,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5366.95,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,61134,410], [57616,"REIMB-TRAINING",581020,"Workforce Development",510,100.55,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SPENCER KING ",356564,168134,510], [57617,"InState Travel - Mileage",595110,"Legislative Services",17,25.83,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUZAN JEAN DAVIS ",367101,14773,17], [57618,"Temp Staffing Company",519820,"Homeland Security",385,4681.6,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78360,385], [57619,"InState Travel - Mileage",595110,"Education",700,84.36,"Administrative and Operating Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH SWAIN-BAYLESS ",323656,347358,700], [57620,"Off-Printer Paper",546005,"Workforce Development",510,155.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,168153,510], [57621,"AdmOp-Freight and Express",599042,"Environmental Management",495,47.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,226384,495], [57622,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,284.25,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEGACY ASSOCIATES INC ",325444,61133,410], [57623,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,11.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,168140,510], [57624,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,46.25,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8840,44], [57625,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,175.94,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JESSICA BENTON ",309177,1472198,340], [57626,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4387.2,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY TOWNSHIP SCHOOL ",77427,347368,700], [57627,"Mot Veh Ex - Gasoline",541002,"Education",700,50.01,"Supplies, Parts and Materials",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ERIN STALBAUM ",339014,347365,700], [57628,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,1.86,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8842,44], [57629,"InState Travel - Per DiemandMeal",595120,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIPS, TRACEY L ",75601,48006,440], [57630,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","CHARLES P GRADY ",52903,226343,495], [57631,"InState Travel - Mileage",595110,"Legislative Services",17,156.96,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOE TAYLOR III ",343903,14761,17], [57632,"Direct Support-Transportation",580340,"Workforce Development",510,247.21,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DEBRA WATSON ",355720,168123,510], [57633,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2381.8,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,61140,410], [57634,"REIMB-TRAINING",581020,"Workforce Development",510,179.35,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BETH BROWN ",359814,168132,510], [57635,"InState Travel - Mileage",595110,"Education",700,116.28,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN LECLAIRE ",359356,347360,700], [57636,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4162.6,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADDICTION COUNSELING and EDUCATIONAL SERVI ",302835,61107,410], [57637,"REIMB-TRAINING",581020,"Workforce Development",510,175,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STEVEN DORSEY ",366897,168133,510], [57638,"Telecom -TelephoneLocalService",521002,"Protection Advocacy Svcs Comm",44,147.32,"Utilities",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SBC ",50030,8825,44], [57639,"InState Travel - Mileage",595110,"Legislative Services",17,89.93,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IVA GASAWAY ",367114,14776,17], [57640,"InState Travel - ParkingandTolls",595170,"Education",700,36,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA SNYDER ",182166,347359,700], [57641,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,51.94,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472122,340], [57642,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2442.3,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZIONSVILLE COMMUNITY SCHOOLS ",77801,347387,700], [57643,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,165.68,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LORI LYNN HYLTON ",226034,1472192,340], [57644,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,468.75,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145358,110], [57645,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,45176.07,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,61118,410], [57646,"SpOp-UniformsandRelated",547022,"Homeland Security",385,12.8,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,78602,385], [57647,"Temp Staffing Company",519820,"Homeland Security",385,893.2,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78359,385], [57648,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,1964.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","WEX BANK ",119208,226383,495], [57649,"Off-Office Supplies",546002,"Homeland Security",385,37.78,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,78402,385], [57650,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,299.71,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145360,110], [57651,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3087.5,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SALVATION ARMY ",78925,61141,410], [57652,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2938,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FREEDOM HOUSE INC ",361523,61161,410], [57653,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,42.82,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472103,340], [57654,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1785.42,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48019,440], [57655,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,263.87,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145363,110], [57656,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1315.02,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",78892,61162,410], [57657,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,15390,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,347373,700], [57658,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,270.25,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOC FOR EXCHANGE ",111205,48050,440], [57659,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,17858.82,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES CONSULTING CENTER INC ",331058,61116,410], [57660,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,148.58,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MEGAN MYERS ",335103,1472179,340], [57661,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,7.72,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472121,340], [57662,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1089.55,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DLRING LLC ",109773,184149,500], [57663,"Main -Cleaning Serv",532022,"Workforce Development",510,1466,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","EandL SERVICES GROUP LLC ",332758,168148,510], [57664,"AdmOp-Freight and Express",599042,"State Police",100,25,"Administrative and Operating Expenses",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","AMERISOCHI INC ",10007,152152,100], [57665,"Off-Specialty Paper",546007,"Legislative Services",17,4727.39,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","API FOILS INC ",114730,14798,17], [57666,"Telecom - Data",521018,"Adjutant General",110,139.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145381,110], [57667,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,167.43,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,226383,495], [57668,"SpOp-UniformsandRelated",547022,"Homeland Security",385,37.5,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,78597,385], [57669,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,27.24,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472125,340], [57670,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1693.25,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,61137,410], [57671,"AdmOp-Freight and Express",599042,"FSSA Family Resources",500,5477.4,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING AND STORAGE ",93310,184170,500], [57672,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,12.61,"Administrative and Operating Expenses",2019,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,61067,410], [57673,"InState Travel - Mileage",595110,"Education",700,238.64,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ERIN STALBAUM ",339014,347365,700], [57674,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,48.9,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENRICHING LIVES ORGANIZATION ",359916,61159,410], [57675,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,142.65,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472118,340], [57676,"InState Travel - Mileage",595110,"Legislative Services",17,89.93,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IVA GASAWAY ",367114,14778,17], [57677,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5145.47,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,61099,410], [57678,"REIMB-TRAINING",581020,"Workforce Development",510,31.99,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BUFFY MAHANEY ",367126,168135,510], [57679,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,7.29,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472108,340], [57680,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,5.34,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48018,440], [57681,"InState Travel - Mileage",595110,"Legislative Services",17,19.62,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT FREESE ",185058,14775,17], [57682,"Energy - Electricity",520202,"Richmond State Hospital",440,51571.23,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,48048,440], [57683,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,175.43,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48024,440], [57684,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,3415.93,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48017,440], [57685,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,31.76,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8835,44], [57686,"InState Travel - Lodging",595130,"Education",700,200.69,"Administrative and Operating Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN R STEWART ",179274,347357,700], [57687,"AdmOp-Internet Subscript Serv",599105,"Richmond State Hospital",440,84.9,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,48046,440], [57688,"Off-Specialty Paper",546007,"FSSA Family Resources",500,376.8,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ULINE INC ",12140,184168,500], [57689,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,11.18,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472109,340], [57690,"Off-Office Supplies",546002,"Workforce Development",510,58.01,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,168154,510], [57691,"Off-Office Supplies",546002,"Homeland Security",385,35.31,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,78610,385], [57692,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,389.55,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472114,340], [57693,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,34.94,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472112,340], [57694,"Telecom - Telephone - Network",521004,"Adjutant General",110,239.99,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TELECOMMUNICATIONS MANAGEMENT ",312333,145374,110], [57695,"MedVet-Lab Supply",548046,"State Police",100,435.05,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,152159,100], [57696,"MedVet-Lab Supply",548046,"State Police",100,177.99,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,152146,100], [57697,"AdmOp-Freight and Express",599042,"FSSA Family Resources",500,1670.1,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING AND STORAGE ",93310,184171,500], [57698,"InState Travel - Mileage",595110,"Legislative Services",17,63.77,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK MYRING ",367109,14787,17], [57699,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,82.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Financials","WEX BANK ",119208,226383,495], [57700,"Telecom - Data",521018,"Adjutant General",110,500,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WINTEK CORPORATION ",97121,145368,110], [57701,"SpOp-UniformsandRelated",547022,"Homeland Security",385,117.08,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,78596,385], [57702,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRENCH FUNERAL HOMES LLC ",108743,184146,500], [57703,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1600,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN-WINKLER FUNERAL HOME ",104766,184161,500], [57704,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,55,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8841,44], [57705,"SpOp - Industrial Gases",547129,"Environmental Management",495,158.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,226393,495], [57706,"Const -BuildRepair-General",538920,"Supreme Court Admin",22,82.47,"Contractual Services",2019,"General Government","Supreme Ct GF Constr Fund",19020,"Capital Funds","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,54371,22], [57707,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10168.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON SOUTHEASTERN SCH TREA ",121263,347377,700], [57708,"Telecom - Data",521018,"Adjutant General",110,3458.19,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,145376,110], [57709,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,202.92,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANNA SANDLIN ",214389,1472185,340], [57710,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,31.76,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8828,44], [57711,"MedVet-Lab Supply",548046,"State Police",100,1304.92,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,152151,100], [57712,"Direct Support-Transportation",580340,"Workforce Development",510,52.1,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","REBECCA SMITH ",367055,168115,510], [57713,"MedVet-Lab Supply",548046,"State Police",100,882.38,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","AMERISOCHI INC ",10007,152152,100], [57714,"3P InState Travel - Lodging",595810,"State Police",100,856,"Administrative and Operating Expenses",2019,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","APPLE NINE HOSPITALITY MANAGEMENT INC ",327363,152165,100], [57715,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON PARK SERVICES INC ",108316,184151,500], [57716,"InState Travel - Mileage",595110,"Legislative Services",17,19.62,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT FREESE ",185058,14774,17], [57717,"InState Travel - Mileage",595110,"Legislative Services",17,104.64,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUY TOWNSEND ",325410,14791,17], [57718,"Com and Train - TRAINING General",535014,"Workforce Development",510,2446.68,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA UNIV ",4796,168147,510], [57719,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,181.79,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472124,340], [57720,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,618.64,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JOYCE L MARION ",60831,1472177,340], [57721,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,26,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY KAY HUDSON ",181431,54369,22], [57722,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16125,"Social Service Payments",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","COUNSELING FOR CHANGE INC ",231983,61098,410], [57723,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,126.16,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JESSICA BENTON ",309177,1472193,340], [57724,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,79.72,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145373,110], [57725,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,7370,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCESS BEHAVIORAL HEALTH SOLUTIONS INC ",314878,347380,700], [57726,"Off-Office Supplies",546002,"Workforce Development",510,54.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,168159,510], [57727,"Main - RepairPart-ITAccess",545047,"State Police",100,872,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HP INC ",53476,152157,100], [57728,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,11.24,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,48041,440], [57729,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,171,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MEGAN MYERS ",335103,1472181,340], [57730,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FERN OAK CEMETERY INC ",96371,184140,500], [57731,"Telecom - Data",521018,"Adjutant General",110,146.84,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145379,110], [57732,"Prog Op-InfoProcessConslt",539034,"Legislative Services",17,3500,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOTE G INC ",348478,14796,17], [57733,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1543.48,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAR CARE SERVICES LLC ",356316,61155,410], [57734,"InState Travel - Mileage",595110,"Legislative Services",17,28.34,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY THOMPSON ",182551,14762,17], [57735,"Telecom - Data",521018,"Adjutant General",110,139.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145365,110], [57736,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,3.3,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472117,340], [57737,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","HALL, KELLY BROOK ",78693,226344,495], [57738,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5341.8,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW VISIONS COUNSELING SERVICE LLC ",344269,61144,410], [57739,"Local Unit Fed Reimb",583110,"Homeland Security",385,0,"Social Service Payments",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","PORTER COUNTY ",64781,78548,385], [57740,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,87.64,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145364,110], [57741,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4841.64,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTEGRATIVE WELLNESS LLC ",317230,61122,410], [57742,"Structures other than building",555401,"Motor Vehicles Comm",340,58.17,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472104,340], [57743,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,145.69,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,48039,440], [57744,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1950,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT SWARTZ FUNERAL HOME LLC ",298264,184160,500], [57745,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3944.7,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION CTY SCHOOL CORP TREAS ",194061,347376,700], [57746,"InState Travel - Mileage",595110,"Legislative Services",17,33.25,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN WILLIAMS ",223946,14793,17], [57747,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,29.6,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472127,340], [57748,"InState Travel - Mileage",595110,"Education",700,93.86,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL A LAROCCO ",254775,347355,700], [57749,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3985.92,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,61125,410], [57750,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,167.53,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARI L STITES ",220174,8824,44], [57751,"Direct Support-Transportation",580340,"Workforce Development",510,295.28,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KYLE SWEET ",350914,168118,510], [57752,"Off-Office Supplies",546002,"FSSA Family Resources",500,8.99,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184165,500], [57753,"REIMB-TRAINING",581020,"Workforce Development",510,558.63,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ELLIS RUDAN ",367122,168136,510], [57754,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,198.36,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REBECCA DAVID ",366620,1472188,340], [57755,"REIMB-TRAINING",581020,"Workforce Development",510,113.15,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANGELA WALTERS ",360091,168139,510], [57756,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,65.46,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472124,340], [57757,"InState Travel - Mileage",595110,"Education",700,323,"Administrative and Operating Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARLENE SWITZER ",360896,347362,700], [57758,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,357.2,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JOYCE L MARION ",60831,1472176,340], [57759,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,3.96,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472107,340], [57760,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,31.76,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8836,44], [57761,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,5218.95,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48026,440], [57762,"Temp Staffing Individual",519810,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226380,495], [57763,"InState Travel - Mileage",595110,"Legislative Services",17,116.63,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN BURKE ",72501,14768,17], [57764,"3P InState Travel - Lodging",595810,"State Police",100,535,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APPLE NINE HOSPITALITY MANAGEMENT INC ",327363,152167,100], [57765,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,167.64,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48025,440], [57766,"AdmOp-Freight and Express",599042,"Legislative Services",17,206.38,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","API FOILS INC ",114730,14798,17], [57767,"SpOp-UniformsandRelated",547022,"Homeland Security",385,12.5,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,78594,385], [57768,"Off-Office Supplies",546002,"FSSA Family Resources",500,5.4,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184166,500], [57769,"REIMB-TRAINING",581020,"Workforce Development",510,240,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CHRISTINA STRUNK ",357094,168138,510], [57770,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,39.01,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TRACY WEED ",354073,145389,110], [57771,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,17,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIAN CARROLL ",358239,54368,22], [57772,"Off-Office Supplies",546002,"FSSA Family Resources",500,3.04,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184169,500], [57773,"Prof Serv - IT Services",531029,"Environmental Management",495,0,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226378,495], [57774,"Main - Fleet Mgmt",533042,"Adjutant General",110,2176.6,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KKP INC ",55963,145394,110], [57775,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,117.41,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145362,110], [57776,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.45,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184163,500], [57777,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,1.99,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8839,44], [57778,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,0,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GUIDESOFT INC ",54131,226377,495], [57779,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,116.28,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SUSAN SHEPHERD ",361138,1472194,340], [57780,"InState Travel - Mileage",595110,"Legislative Services",17,132.98,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL J MC ALEXANDER ",177219,14783,17], [57781,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FERN OAK CEMETERY INC ",96371,184142,500], [57782,"Off-Office Supplies",546002,"FSSA Family Resources",500,165.4,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184164,500], [57783,"Off-Specialty Paper",546007,"Workforce Development",510,13.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,168154,510], [57784,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,4.29,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472120,340], [57785,"Off-Office Supplies",546002,"FSSA Family Resources",500,95.14,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184133,500], [57786,"Energy - Natural Gas",520204,"Workforce Development",510,31.44,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NIPSCO ",50220,168160,510], [57787,"Temp Staffing Company",519820,"Homeland Security",385,718.41,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78354,385], [57788,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,56695.05,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROGRESS HOUSE, INC. ",110578,61156,410], [57789,"Off-Office Supplies",546002,"Homeland Security",385,194.29,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,78606,385], [57790,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,1493.18,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,54347,22], [57791,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,3975,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH LAW T.E.A.M OF INDIANA ",251823,61096,410], [57792,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,952.89,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVANTAGE COUNSELING AND FITNESS SERVICE ",354706,61153,410], [57793,"Main - BuildgandGrnd Main",532010,"State Police",100,10299,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,152154,100], [57794,"Local Unit Fed Reimb",583110,"Homeland Security",385,0,"Social Service Payments",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","PERRY COUNTY ",53890,78586,385], [57795,"AdmOp-Freight and Express",599042,"Environmental Management",495,188.33,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,226384,495], [57796,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,31.76,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8837,44], [57797,"InState Travel - Mileage",595110,"Legislative Services",17,33.25,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN WILLIAMS ",223946,14795,17], [57798,"OutoSt Travel - Per DiemandMeal",595520,"Adjutant General",110,192,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TRACY WEED ",354073,145389,110], [57799,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,21439.95,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICIA COOLEY ",337795,61108,410], [57800,"3P InState Travel - Lodging",595810,"State Police",100,856,"Administrative and Operating Expenses",2019,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","APPLE NINE HOSPITALITY MANAGEMENT INC ",327363,152171,100], [57801,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENLAWN MEMORIAL PARK ",94252,184147,500], [57802,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,67.24,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48016,440], [57803,"Telecom -TelephoneLocalService",521002,"Protection Advocacy Svcs Comm",44,524.75,"Utilities",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SBC ",50030,8825,44], [57804,"Energy - Electricity",520202,"Workforce Development",510,195.31,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DUKE ENERGY INC ",50233,168165,510], [57805,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,1.05,"Administrative and Operating Expenses",2019,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,61067,410], [57806,"Prog Op-Data Prep",539032,"Environmental Management",495,0,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226374,495], [57807,"Direct Support-Transportation",580340,"Workforce Development",510,250.26,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KRISTINA SALMON ",364718,168112,510], [57808,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1678.28,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOVE RECOVERY HOUSE FOR WOMEN INC ",78495,61154,410], [57809,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,139.46,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MEGAN MYERS ",335103,1472180,340], [57810,"InState Travel - Mileage",595110,"Education",700,72.96,"Administrative and Operating Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET ROWLANDS ",337644,347361,700], [57811,"Off-Office Supplies",546002,"Homeland Security",385,127.98,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,78401,385], [57812,"SpOp-UniformsandRelated",547022,"State Police",100,10587.2,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,152143,100], [57813,"Main - BuildgandGrnd Main",532010,"Richmond State Hospital",440,390,"Contractual Services",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CATRON'S GLASS INC ",71596,48044,440], [57814,"AdmOp-EmpReimb-Registration",599209,"Education",700,125,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","KYLE ZAHN ",354784,347364,700], [57815,"InState Travel - Mileage",595110,"Legislative Services",17,28.34,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY THOMPSON ",182551,14763,17], [57816,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,-34.8,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48030,440], [57817,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,259.7,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472126,340], [57818,"Off-Printer Paper",546005,"Workforce Development",510,25.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,168158,510], [57819,"Direct Support-Transportation",580340,"Workforce Development",510,208.41,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","REBECCA SMITH ",367055,168116,510], [57820,"Eqp Main-Equip Paint",545004,"Homeland Security",385,360,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","HAYWOOD PRINTING CO INC ",9809,78599,385], [57821,"Off-Office Supplies",546002,"Workforce Development",510,5.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,168152,510], [57822,"Off-Specialty Paper",546007,"FSSA Family Resources",500,19,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184163,500], [57823,"AdmOp-Freight and Express",599042,"Environmental Management",495,193.31,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,226386,495], [57824,"InState Travel - Mileage",595110,"Legislative Services",17,174.4,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUANE GILLES ",367166,14781,17], [57825,"Temp Staffing Company",519820,"Homeland Security",385,248.9,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,78350,385], [57826,"3P InState Travel - Lodging",595810,"State Police",100,428,"Administrative and Operating Expenses",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","APPLE NINE HOSPITALITY MANAGEMENT INC ",327363,152170,100], [57827,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,22.9,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472122,340], [57828,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,822.6,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZIONSVILLE COMMUNITY SCHOOLS ",77801,347389,700], [57829,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KS RANS INC ",226242,184152,500], [57830,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,109.54,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDUCATIONAL DESTINATIONS INC ",357813,61165,410], [57831,"InState Travel - Lodging",595130,"Education",700,200.69,"Administrative and Operating Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH SWAIN-BAYLESS ",323656,347358,700], [57832,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,384.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,226383,495], [57833,"Main - Fleet Mgmt",533042,"Adjutant General",110,98.05,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KKP INC ",55963,145393,110], [57834,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,12189.03,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALING SOLUTIONS TRANSITIONAL LIVING ",360181,61158,410], [57835,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,0,"Contractual Services",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GUIDESOFT INC ",54131,226375,495], [57836,"Main - Motor Vehicles",533019,"Environmental Management",495,75.78,"Contractual Services",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","WEX BANK ",119208,226383,495], [57837,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,141.36,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DARLA MALCOMB ",346724,1472199,340], [57838,"Off-Office Supplies",546002,"Homeland Security",385,225.37,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,78609,385], [57839,"InState Travel - Lodging",595130,"Supreme Court Admin",22,124.32,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIAN CARROLL ",358239,54368,22], [57840,"Off-Printer Paper",546005,"FSSA Family Resources",500,103.88,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184133,500], [57841,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,743.04,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,54350,22], [57842,"Direct Support-Transportation",580340,"Workforce Development",510,235.44,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DAWN PORTER ",367382,168127,510], [57843,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,69.04,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","VANVACTOR FARMS, INC ",69145,1472131,340], [57844,"Main -Pest Control",532024,"State Police",100,-629.91,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,151814,100], [57845,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,4.79,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472108,340], [57846,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,1151.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","WEX BANK ",119208,226383,495], [57847,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6009.14,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,61103,410], [57848,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,186.25,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CLARK-PLEASANT COMM SCHL TREAS ",121533,347385,700], [57849,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN K DECAMP, INC ",249314,184148,500], [57850,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,21.67,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8842,44], [57851,"Household kitchen and laundry",555502,"State Police",100,1035,"Capital Costs",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","ASK US FIRST LLC ",300838,152158,100], [57852,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,11036.4,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZIONSVILLE COMMUNITY SCHOOLS ",77801,347391,700], [57853,"Off-Specialty Paper",546007,"Motor Vehicles Comm",340,2.51,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472110,340], [57854,"Sec and Sfty - SECURITY ALARMS",534040,"Legislative Services",17,164.97,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","F E MORAN ALARM and MONITORING INC ",294603,14800,17], [57855,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,29144.98,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KIMBERLY ALFANO ",366670,168142,510], [57856,"SpOp-UniformsandRelated",547022,"State Police",100,13101.7,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,152161,100], [57857,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,29.26,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472122,340], [57858,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,102.6,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","YOLANDA MOSER ",219080,1472195,340], [57859,"Direct Support-Transportation",580340,"Workforce Development",510,246.78,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANGELA SOUTHERN ",357457,168117,510], [57860,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,7.59,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472105,340], [57861,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,155.82,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472125,340], [57862,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,95.29,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8834,44], [57863,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBAUN FUNERAL HOME ",95432,184156,500], [57864,"InState Travel - Per DiemandMeal",595120,"Education",700,65,"Administrative and Operating Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH SWAIN-BAYLESS ",323656,347358,700], [57865,"InState Travel - Mileage",595110,"Education",700,16.72,"Administrative and Operating Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRIS KATES ",347635,347366,700], [57866,"InState Travel - Mileage",595110,"Legislative Services",17,30.52,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW GENTRY ",367383,14780,17], [57867,"Main - LANDSCAPING",532026,"State Police",100,4373.5,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,152155,100], [57868,"MedVet-Lab Supply",548046,"State Police",100,5467.25,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MG SCIENTIFIC ",79810,152162,100], [57869,"InState Travel - Per DiemandMeal",595120,"Protection Advocacy Svcs Comm",44,26,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARI L STITES ",220174,8824,44], [57870,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,1.69,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8826,44], [57871,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,12.05,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,61067,410], [57872,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,4978.86,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48014,440], [57873,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,56.8,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472114,340], [57874,"Temp Staffing Company",519820,"Homeland Security",385,628,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,78351,385], [57875,"AdmOp-Freight and Express",599042,"State Police",100,10,"Administrative and Operating Expenses",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EVIDENT CRIME SCENE PRODUCTS INC ",57134,152148,100], [57876,"InState Travel - Mileage",595110,"Legislative Services",17,66.49,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTA L COFFEY ",131602,14771,17], [57877,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,926.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","WEX BANK ",119208,226383,495], [57878,"Main - Motor Vehicles",533019,"Environmental Management",495,247.18,"Contractual Services",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","WEX BANK ",119208,226383,495], [57879,"Main - Office Equipment",533033,"Homeland Security",385,120,"Contractual Services",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,78420,385], [57880,"InState Travel - Mileage",595110,"Legislative Services",17,76.3,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD WAYNE RICHMOND ",180373,14790,17], [57881,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,42.17,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,54348,22], [57882,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,26068.72,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY OUTREACH NETWORK SVCS ",236061,61105,410], [57883,"Off-Office Supplies",546002,"Workforce Development",510,115.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,168155,510], [57884,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,207.76,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472112,340], [57885,"Off-Office Supplies",546002,"Homeland Security",385,72.03,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,78605,385], [57886,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,519.4,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472103,340], [57887,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,963.8,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48029,440], [57888,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,7.71,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472111,340], [57889,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEEKS MORTUARY INC ",97728,184153,500], [57890,"Energy - Electricity",520202,"Workforce Development",510,316.9,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DUKE ENERGY INC ",50233,168166,510], [57891,"Temp Staffing Company",519820,"Homeland Security",385,423.5,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78352,385], [57892,"Telecom -TelephoneLocalService",521002,"Protection Advocacy Svcs Comm",44,45.1,"Utilities",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SBC ",50030,8825,44], [57893,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,102.6,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHELLY LAMBERT ",330606,1472196,340], [57894,"Main - Telecommunications",533039,"Homeland Security",385,2216.79,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","NI GOVERNMENT SERVCES INC ",288902,78604,385], [57895,"Prof Serv - IT Services",531029,"Environmental Management",495,5040,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226397,495], [57896,"3P InState Travel - Lodging",595810,"State Police",100,856,"Administrative and Operating Expenses",2019,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","APPLE NINE HOSPITALITY MANAGEMENT INC ",327363,152166,100], [57897,"Main -Cleaning Serv",532022,"Workforce Development",510,1456,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RED OAK INDUSTRIES INC ",237362,168150,510], [57898,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,4.19,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472121,340], [57899,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4661.4,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLAT ROCK-HAWCREEK SCHL TREAS ",120730,347375,700], [57900,"InState Travel - Mileage",595110,"Legislative Services",17,50.14,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREG WALKER ",208752,14764,17], [57901,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4774.04,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESPRING INC ",8124,61123,410], [57902,"InState Travel - Mileage",595110,"Legislative Services",17,86.66,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JUDITH ANDERSON ",366961,14767,17], [57903,"SpOp-Food-DrinkingWater",547113,"Richmond State Hospital",440,918,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,48035,440], [57904,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,25.97,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472120,340], [57905,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,110,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,145377,110], [57906,"SpOp - Industrial Gases",547129,"Environmental Management",495,165.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AIRGAS USA LLC ",294028,226395,495], [57907,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,6.09,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8842,44], [57908,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2834.94,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN EUTZ ",348206,61147,410], [57909,"Energy - Natural Gas",520204,"Richmond State Hospital",440,6394.35,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,48049,440], [57910,"Prof Serv-InfoProcCon-Software",531049,"Supreme Court Admin",22,2000,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAPSYS INC ",93125,54361,22], [57911,"Off-Office Supplies",546002,"FSSA Family Resources",500,33.94,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184163,500], [57912,"MedVet-Personel Hygene items",548040,"Richmond State Hospital",440,37.95,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48032,440], [57913,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2280,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,347371,700], [57914,"Main - Motor Vehicles",533019,"Environmental Management",495,1171.96,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WEX BANK ",119208,226383,495], [57915,"SpOp-Housekeeping",547020,"Adjutant General",110,726.23,"Supplies, Parts and Materials",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACORN DISTRIBUTORS INC ",188,145396,110], [57916,"Temp Staffing Company",519820,"Homeland Security",385,46.36,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78348,385], [57917,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,1.99,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8841,44], [57918,"Energy - Electricity",520202,"Environmental Management",495,61.03,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIPSCO ",50220,226391,495], [57919,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,741,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,54352,22], [57920,"Water and Sewage - Sewer",520106,"Workforce Development",510,195,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,168164,510], [57921,"InState Travel - Mileage",595110,"Education",700,32.68,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CHARITY FLORES ",208537,347356,700], [57922,"3P InState Travel - Lodging",595810,"State Police",100,30226,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","SHADELAND ENTERPRISES LLC ",58883,152164,100], [57923,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3124.57,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTLINE FOUNDATIONS INC ",334062,61132,410], [57924,"InState Travel - Mileage",595110,"Supreme Court Admin",22,228,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY KAY HUDSON ",181431,54369,22], [57925,"Eqp Main-Repair parts",545006,"Workforce Development",510,101.01,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168143,510], [57926,"Telecom - Data",521018,"Adjutant General",110,3458.19,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,145375,110], [57927,"Com and Train - Voc Ed",535017,"State Police",100,649,"Contractual Services",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VIRTUAL DRIVER INTERACTIVE INC ",284143,152145,100], [57928,"Com and Train-PersonalAppearnce",535021,"Supreme Court Admin",22,200,"Contractual Services",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONTINUING THE CARE ",91568,54367,22], [57929,"InState Travel - Per DiemandMeal",595120,"Education",700,45.5,"Administrative and Operating Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARLENE SWITZER ",360896,347362,700], [57930,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,147.06,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANNA SANDLIN ",214389,1472184,340], [57931,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRAZIER FUNERAL HOME ",110007,184145,500], [57932,"Water and Sewage",520102,"Motor Vehicles Comm",340,369.2,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REGENCY COMMERCIAL ASSOCIATES LLC ",60413,1472132,340], [57933,"MedVet-Patient Apparel",548020,"Richmond State Hospital",440,151.68,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48032,440], [57934,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,1328.51,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","WEX BANK ",119208,226383,495], [57935,"Eqp Main-Equip Paint",545004,"Homeland Security",385,4.35,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,78600,385], [57936,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4921.16,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZIONSVILLE COMMUNITY SCHOOLS ",77801,347367,700], [57937,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,643.67,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,61121,410], [57938,"REIMB-TRAINING",581020,"Workforce Development",510,627.54,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PETER BERGER ",367403,168131,510], [57939,"Sec and Sfty - SECURITY ALARMS",534040,"Legislative Services",17,124.64,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","F E MORAN ALARM and MONITORING INC ",294603,14799,17], [57940,"Off-Printer Paper",546005,"Workforce Development",510,259.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,168157,510], [57941,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1925,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOSTER ROBBINS FUNERAL HOME INC ",107564,184154,500], [57942,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,34275.79,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,61120,410], [57943,"Telecom - Data",521018,"Adjutant General",110,139.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145378,110], [57944,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,311.22,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SARA ROSEBERRY ",299416,1472183,340], [57945,"Direct Support-Transportation",580340,"Workforce Development",510,739.02,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THOMAS THOMPSON ",356747,168121,510], [57946,"Off-Office Supplies",546002,"FSSA Family Resources",500,12.99,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184167,500], [57947,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,253.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Financials","WEX BANK ",119208,226383,495], [57948,"InState Travel - Mileage",595110,"Legislative Services",17,132.98,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL J MC ALEXANDER ",177219,14784,17], [57949,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,31.33,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8832,44], [57950,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,1.76,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472129,340], [57951,"InState Travel - Mileage",595110,"Legislative Services",17,89.93,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IVA GASAWAY ",367114,14777,17], [57952,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5927.97,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,61113,410], [57953,"Energy - Electricity",520202,"Environmental Management",495,416.34,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,226396,495], [57954,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1805.06,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INSPIRATION MINISTRIES INC ",361955,61163,410], [57955,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,20.08,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LOOGOOTEE CITY OF ",54626,1472151,340], [57956,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,8697.5,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,347369,700], [57957,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,61652.13,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,61109,410], [57958,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,155.82,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472115,340], [57959,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,11.24,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,48038,440], [57960,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6095.03,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,61112,410], [57961,"Temp Staffing Company",519820,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,78568,385], [57962,"Temp Staffing Company",519820,"Homeland Security",385,955.5,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,78355,385], [57963,"Mot Veh Ex - Inspection Fees",541024,"Protection Advocacy Svcs Comm",44,31.76,"Supplies, Parts and Materials",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8827,44], [57964,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,28875.73,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,61135,410], [57965,"InState Travel - Mileage",595110,"Supreme Court Admin",22,129.2,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIAN CARROLL ",358239,54368,22], [57966,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,11.75,"Administrative and Operating Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,61067,410], [57967,"Telecom - Data",521018,"Adjutant General",110,139.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145366,110], [57968,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,6364.42,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48023,440], [57969,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,110.96,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHELLEY BENNETT ",365688,1472178,340], [57970,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1195.8,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,61106,410], [57971,"InState Travel - Per DiemandMeal",595120,"Education",700,91,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL A LAROCCO ",254775,347355,700], [57972,"InState Travel - Mileage",595110,"Legislative Services",17,63.77,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK MYRING ",367109,14786,17], [57973,"Temp Staffing Individual",519810,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226381,495], [57974,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,184139,500], [57975,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","JERALD JACKSON ",84351,226389,495], [57976,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5484,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZIONSVILLE COMMUNITY SCHOOLS ",77801,347386,700], [57977,"MedVet-Lab Supply",548046,"State Police",100,45.12,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EVIDENT CRIME SCENE PRODUCTS INC ",57134,152148,100], [57978,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,145.69,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,48040,440], [57979,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,456.96,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,152160,100], [57980,"InState Travel - Lodging",595130,"Education",700,196.59,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL A LAROCCO ",254775,347355,700], [57981,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4097.04,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK-PLEASANT COMM SCHL TREAS ",121533,347385,700], [57982,"REIMB-TRAINING",581020,"Workforce Development",510,167.29,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LEANDRA YOUNG ",367381,168141,510], [57983,"SpOp-UniformsandRelated",547022,"Homeland Security",385,267.49,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GALLS LLC ",91574,78601,385], [57984,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,44.91,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472123,340], [57985,"Structures other than building",555401,"Motor Vehicles Comm",340,38.78,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472119,340], [57986,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1775,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA HUMPHREY ",272734,54356,22], [57987,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,202.16,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HOBSON, DORIS J ",59805,1472186,340], [57988,"InState Travel - Mileage",595110,"Legislative Services",17,30.52,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW GENTRY ",367383,14779,17], [57989,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,207.76,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472105,340], [57990,"AdmOp-Freight and Express",599042,"Workforce Development",510,393.33,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,168161,510], [57991,"Energy - Steam Heat",520210,"Workforce Development",510,4626.53,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,168163,510], [57992,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,117.48,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472130,340], [57993,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,0,"Utilities",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHESTER TELEPHONE COMPANY ",50038,184053,500], [57994,"Off-Office Supplies",546002,"State Police",100,2355,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HP INC ",53476,152157,100], [57995,"Temp Staffing Company",519820,"Homeland Security",385,598.84,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78358,385], [57996,"Temp Staffing Company",519820,"Homeland Security",385,599.72,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78353,385], [57997,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,1.26,"Supplies, Parts and Materials",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SHARI L STITES ",220174,8824,44], [57998,"MedVet-Medical",548010,"Richmond State Hospital",440,2400.3,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48032,440], [57999,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,12.04,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472115,340], [58000,"Off-Office Supplies",546002,"State Police",100,42380,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EMP TECHNOLOGY GROUP ",239944,152147,100], [58001,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1134.7,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SYCAMORE FAMILY SERVICES OF INDIANA LLC ",362396,61164,410], [58002,"Telecom - Data",521018,"Adjutant General",110,132.2,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","METRO FIBERNET LLC ",330722,145384,110], [58003,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,3.86,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472122,340], [58004,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,74.48,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145371,110], [58005,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,8.55,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8826,44], [58006,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3028.92,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,61130,410], [58007,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KANIEWSKI FUNERAL HOMES INC ",96364,184150,500], [58008,"Temp Staffing Company",519820,"Homeland Security",385,1239.57,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,78349,385], [58009,"InState Travel - Mileage",595110,"Legislative Services",17,164.59,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH C ZAKAS ",188383,14765,17], [58010,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,6.53,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8839,44], [58011,"InState Travel - Mileage",595110,"Legislative Services",17,116.63,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN BURKE ",72501,14769,17], [58012,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,3.97,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8840,44], [58013,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CHRISTOPHER MOELLER ",315716,168168,510], [58014,"MedVet-Personel Hygene items",548040,"Richmond State Hospital",440,1784.2,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48012,440], [58015,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2133.98,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,61131,410], [58016,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,905.57,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE CO COMPREHENSIVE ",1797,61127,410], [58017,"Water and Sewage",520102,"Workforce Development",510,1080.32,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,168162,510], [58018,"Off-Office Supplies",546002,"Homeland Security",385,27.71,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,78608,385], [58019,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,36.79,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145369,110], [58020,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COPHER AND FESLER FUNERAL SERV ",112080,184137,500], [58021,"SpOp-Training",547054,"Homeland Security",385,590,"Supplies, Parts and Materials",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","AEGEAN LLC ",345229,78436,385], [58022,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,4.14,"Administrative and Operating Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,61067,410], [58023,"Eqp Main-Repair parts",545006,"Homeland Security",385,69,"Supplies, Parts and Materials",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MIRION TECHNOLOGIES (GDS) INC ",67502,78414,385], [58024,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,822.6,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","FLAT ROCK-HAWCREEK SCHL TREAS ",120730,347375,700], [58025,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3152.5,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFE HAVEN LLC ",360760,61160,410], [58026,"Off-Printer Paper",546005,"FSSA Family Resources",500,268.2,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184163,500], [58027,"AdmOp-Postage Mail Express",599038,"State Police",100,169.7,"Administrative and Operating Expenses",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,152151,100], [58028,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON ST PIERRE FUNERAL SERVICE ",50787,184158,500], [58029,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIRLEY and STOUT FUNERAL HOME ",110250,184157,500], [58030,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON PARK CEMETERY ASSOCIATION ",70361,184162,500], [58031,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,31.76,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8833,44], [58032,"3P InState Travel - Lodging",595810,"State Police",100,856,"Administrative and Operating Expenses",2019,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","APPLE NINE HOSPITALITY MANAGEMENT INC ",327363,152169,100], [58033,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGELAWN FUNERAL HOME INC ",281443,184155,500], [58034,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,242.44,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JENNIFER COLLEEN WYANT ",354492,1472191,340], [58035,"AdmOp-Legal Ads",599030,"Environmental Management",495,32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,226392,495], [58036,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1051.6,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZIONSVILLE COMMUNITY SCHOOLS ",61144,347390,700], [58037,"Off-Office Supplies",546002,"Workforce Development",510,14.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,168149,510], [58038,"Telecom - Data",521018,"Adjutant General",110,184.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145387,110], [58039,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1371,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZIONSVILLE COMMUNITY SCHOOLS ",61144,347388,700], [58040,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,13385.08,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,61102,410], [58041,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6937.8,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEASTERN CENTER INC ",1212,61110,410], [58042,"Com and Train - TRAINING General",535014,"Workforce Development",510,31080,"Contractual Services",2019,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW BEGINNINS COMPUTER TRAINING LLC ",309264,168167,510], [58043,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER FUNERAL CHAPEL ",98729,184143,500], [58044,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,2574.07,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,226383,495], [58045,"Com and Train-PersonalAppearnce",535021,"Supreme Court Admin",22,300,"Contractual Services",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONTINUING THE CARE ",91568,54359,22], [58046,"REIMB-TRAINING",581020,"Workforce Development",510,275.56,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MELISSA JACKSON ",348105,168137,510], [58047,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,11.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,168129,510], [58048,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,33.59,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8829,44], [58049,"InState Travel - Mileage",595110,"Legislative Services",17,174.4,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUANE GILLES ",367166,14782,17], [58050,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,205.58,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAVONNE WILLIAMS ",58925,1472189,340], [58051,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,129.85,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472108,340], [58052,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,151.24,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145359,110], [58053,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,93.37,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48027,440], [58054,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,267.52,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SARA ROSEBERRY ",299416,1472182,340], [58055,"Off-Office Supplies",546002,"Legislative Services",17,5270.26,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDLAND PAPER COMPANY ",316701,14797,17], [58056,"Main - Motor Vehicles",533019,"Environmental Management",495,47.91,"Contractual Services",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","WEX BANK ",119208,226383,495], [58057,"3P InState Travel - Lodging",595810,"State Police",100,856,"Administrative and Operating Expenses",2019,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","APPLE NINE HOSPITALITY MANAGEMENT INC ",327363,152168,100], [58058,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,20984.75,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,61126,410], [58059,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,0.38,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SHARI L STITES ",220174,8824,44], [58060,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,234.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NATHANIEL PAGAN ",365798,1472187,340], [58061,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1545.74,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINCOLN COUNSELING PC ",91189,61151,410], [58062,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3880.94,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKESIDE BEHAVIORAL SOLUTIONS ",296617,61117,410], [58063,"InState Travel - Per DiemandMeal",595120,"Education",700,45.5,"Administrative and Operating Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET ROWLANDS ",337644,347361,700], [58064,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,702.04,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48022,440], [58065,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,11.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,168130,510], [58066,"Com and Train - TRAINING General",535014,"Workforce Development",510,75,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA UNIV ",4796,168169,510], [58067,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,8880,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCESS BEHAVIORAL HEALTH SOLUTIONS INC ",314878,347383,700], [58068,"InState Travel - Mileage",595110,"Legislative Services",17,63.77,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK MYRING ",367109,14785,17], [58069,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,9051.93,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE TREATMENT CENTERS INC ",92045,61101,410], [58070,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,244.82,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472103,340], [58071,"InState Travel - Mileage",595110,"Legislative Services",17,82.3,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIP WHITE ",131022,14792,17], [58072,"MedVet-Personel Hygene items",548040,"Richmond State Hospital",440,32.2,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48031,440], [58073,"Household kitchen and laundry",555502,"Motor Vehicles Comm",340,600.9,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1472106,340], [58074,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,259.7,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472123,340], [58075,"InState Travel - Mileage",595110,"Richmond State Hospital",440,52.66,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAUNE MURRAY ",364540,48043,440], [58076,"AdmOp-Freight and Express",599042,"Environmental Management",495,151.31,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,226385,495], [58077,"AdmOp-Freight and Express",599042,"Environmental Management",495,87.98,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,226384,495], [58078,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,89.95,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EYE CARE CENTER ",76202,48051,440], [58079,"Direct Support-Transportation",580340,"Workforce Development",510,222.79,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOSELYNN ROSS ",367321,168111,510], [58080,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,129.85,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472121,340], [58081,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,31.76,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8831,44], [58082,"InState Travel - Mileage",595110,"Legislative Services",17,63.77,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK MYRING ",367109,14788,17], [58083,"InState Travel - Mileage",595110,"Legislative Services",17,24.53,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE BUSKIRK JR ",161116,14770,17], [58084,"Temp Staffing Company",519820,"Homeland Security",385,277.2,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78357,385], [58085,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,7.72,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472110,340], [58086,"Mowers",555510,"Adjutant General",110,2245,"Capital Costs",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,145395,110], [58087,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,28.66,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472110,340], [58088,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,11425.87,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,61104,410], [58089,"Telecom - Data",521018,"Adjutant General",110,139.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145386,110], [58090,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,218.12,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAVONNE WILLIAMS ",58925,1472190,340], [58091,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6720,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCESS BEHAVIORAL HEALTH SOLUTIONS INC ",314878,347384,700], [58092,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,373.92,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MARK BROYLES ",294868,1472200,340], [58093,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,97.93,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARI L STITES ",220174,8824,44], [58094,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,9498.98,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXT STEP FOUNDATION INC ",295090,61150,410], [58095,"InState Travel - Mileage",595110,"Legislative Services",17,147.15,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNATHAN REDMASTER ",366765,14789,17], [58096,"Off-Specialty Paper",546007,"Workforce Development",510,6.46,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,168159,510], [58097,"Direct Support-Transportation",580340,"Workforce Development",510,407.66,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KELLY SMART ",355940,168114,510], [58098,"AdmOp-Freight and Express",599042,"Environmental Management",495,577.12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,226388,495], [58099,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,474.52,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48021,440], [58100,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,0,"Contractual Services",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GUIDESOFT INC ",54131,226379,495], [58101,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,5.64,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472128,340], [58102,"AdmOp-Printing",599027,"Supreme Court Admin",22,707.25,"Administrative and Operating Expenses",2019,"General Government","Attorney Services",44730,"State Dedicated Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FINELINE GRAPHICS INC ",14734,54353,22], [58103,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,157.98,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472118,340], [58104,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,9929.96,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLOW TREATMENT AND RECOVERY CENTER ",339330,61142,410], [58105,"MedVet-Lab Supply",548046,"State Police",100,45.12,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EVIDENT CRIME SCENE PRODUCTS INC ",57134,152149,100], [58106,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5525.62,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",66655,61111,410], [58107,"Main - Carpet",532065,"Richmond State Hospital",440,100,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND CARPET OUTLET INC ",22431,48033,440], [58108,"Prog Op-Shredding Service",539027,"Richmond State Hospital",440,125,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,48036,440], [58109,"InState Travel - Mileage",595110,"Legislative Services",17,135.16,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BILL DAVIS ",182419,14772,17], [58110,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,9483.64,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48028,440], [58111,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,184144,500], [58112,"Direct Support-Transportation",580340,"Workforce Development",510,390.87,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KYLE SWEET ",350914,168119,510], [58113,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,8630,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCESS BEHAVIORAL HEALTH SOLUTIONS INC ",314878,347379,700], [58114,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,8366,"Social Service Payments",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,61097,410], [58115,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,23.24,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8839,44], [58116,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,11611.86,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GILEAD HOUSE INC ",106415,61157,410], [58117,"Com and Train - TRAINING General",535014,"Workforce Development",510,3900,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA UNIV ",4796,168145,510], [58118,"Telecom - Data",521018,"Adjutant General",110,139.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145367,110], [58119,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,447.95,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN HILLS COUNSELING ",8576,61128,410], [58120,"AdmOp-Advert-Gen",599112,"Legislative Services",17,399,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA NEWSPAPERS, INC. ",50079,14801,17], [58121,"Telecom - Data",521018,"Adjutant General",110,139.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145380,110], [58122,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FERN OAK CEMETERY INC ",96371,184141,500], [58123,"InState Travel - Per DiemandMeal",595120,"Education",700,65,"Administrative and Operating Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN R STEWART ",179274,347357,700], [58124,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,43670.02,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING FOR CHANGE INC ",231983,61100,410], [58125,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,668,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,184173,500], [58126,"SpOp-Flags",547024,"Workforce Development",510,75.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","COLLINS GROUP INC ",58084,168042,510], [58127,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,184159,500], [58128,"Direct Support-Transportation",580340,"Workforce Development",510,413.65,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JENNIFER WOODCOX ",354837,168125,510], [58129,"Temp Staffing Company",519820,"Homeland Security",385,420,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,78356,385], [58130,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,478.89,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST. PETERS LUTHERAN SCHOOL ",272828,61145,410], [58131,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,31.33,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8838,44], [58132,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,148.96,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,61114,410], [58133,"Main -Cleaning Serv",532022,"Workforce Development",510,1675.21,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JANE HUTCHINSON ",323087,168146,510], [58134,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,45821.96,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOW COUNSELING SERVICES LLC ",343259,61143,410], [58135,"Main - Motor Vehicles",533019,"Environmental Management",495,416,"Contractual Services",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","WEX BANK ",119208,226383,495], [58136,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,277.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","WEX BANK ",119208,226383,495], [58137,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,1568.13,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Financials","WEX BANK ",119208,226383,495], [58138,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,30.87,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LOOGOOTEE CITY OF ",54626,1472151,340], [58139,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,18028.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBAULT, INC. ",14236,347374,700], [58140,"Main - Motor Vehicles",533019,"Environmental Management",495,75.93,"Contractual Services",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Financials","WEX BANK ",119208,226383,495], [58141,"SpOp-UniformsandRelated",547022,"Homeland Security",385,51.76,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,78595,385], [58142,"Main - Motor Vehicles",533019,"Richmond State Hospital",440,55,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAAGER'S AUTO and TRUCK SERVICE INC ",104467,48037,440], [58143,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COLE LLC ",279418,184135,500], [58144,"Main - LANDSCAPING",532026,"State Police",100,6520.03,"Contractual Services",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOASH CONSTRUCTION INC ",67996,152156,100], [58145,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,82.3,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8826,44], [58146,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,19.5,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BERG COUNSELING SERVICES INC ",250895,61148,410], [58147,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,36.79,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145372,110], [58148,"Prog Op-MEDICAL CONSULTANTS",539048,"Richmond State Hospital",440,444,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL BENAC ",242202,48042,440], [58149,"AdmOp-Registration",599020,"Education",700,100,"Administrative and Operating Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY WITTMAN ",349513,347354,700], [58150,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6542.5,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,347370,700], [58151,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,247750,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TALX CORPORATION ",235659,184175,500], [58152,"SpOp-UniformsandRelated",547022,"Homeland Security",385,119.36,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,78603,385], [58153,"Prof Serv - ACCOUNTING SERVICE",531012,"Environmental Management",495,0,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,226376,495], [58154,"Off-Office Supplies",546002,"Homeland Security",385,86.8,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,78607,385], [58155,"SpOp-UniformsandRelated",547022,"State Police",100,20108,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,152144,100], [58156,"Energy - Electricity",520202,"Branchville Corr",675,336.65,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-11T00:00:00","APV5242041","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,19848,675], [58157,"Mot Veh Ex - Gasoline",541002,"Library",730,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2018-10-11T00:00:00","APV5242056","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CASEY PFEIFFER ",316038,23478,730], [58158,"Energy - Electricity",520202,"Larue Carter Hospital",450,-3252.94,"Utilities",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-11T00:00:00","APV5241989","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,42554,450], [58159,"Temp Staffing Company",519820,"Civil Rights Comm",258,4288.52,"Personal Services and Fringe Benefits",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-11T00:00:00","APV5241948","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,8484,258], [58160,"SpOp-Food-Baking/Bread",547100,"Veterans Home",570,187.09,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,75918,570], [58161,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APP5241105","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WHITE RIVER CO-OP ",62171,375736,300], [58162,"Energy - Electricity",520202,"Branchville Corr",675,58.75,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-11T00:00:00","APV5242041","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,19852,675], [58163,"Mot Veh Ex - Gasoline",541002,"Treasurer of State",48,74.12,"Supplies, Parts and Materials",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-11T00:00:00","APV5241789","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,10467,48], [58164,"Eqp Main-SmallToolsImplements",545008,"Veterans Home",570,30.12,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","FASTENAL COMPANY ",21225,75927,570], [58165,"ClmJudg-Settlement PaytoAttny",593013,"Attorney General",46,5000,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE LAW OFFICE OF JEFF CARDELLA LLC ",367134,61221,46], [58166,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,47.58,"Supplies, Parts and Materials",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,27767,38], [58167,"Off-Office Supplies",546002,"Insurance",210,340.95,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,25320,210], [58168,"Prog Op-Software Maint",539035,"Supreme Court Admin",22,5424,"Contractual Services",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ILG TECHNOLOGIES ",353770,54357,22], [58169,"Sec and Sfty - Security Serv",534010,"Governor's Office",30,747.62,"Contractual Services",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2018-10-11T00:00:00","APV5241771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,4523,30], [58170,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,1375,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK FICKAS ",350814,56316,425], [58171,"Eqp Main-Repair parts",545006,"Evansville Psych Childrens Ctr",415,54.12,"Supplies, Parts and Materials",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2018-10-11T00:00:00","APV5241980","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","G JARVIS LLC ",80131,9221,415], [58172,"Mot Veh Ex - Gasoline",541002,"Horse Racing Comm",265,290.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Financials","WEX BANK ",119208,32846,265], [58173,"OutoSt Travel - ParkingandToll",595570,"School for the Deaf",560,-48,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-11T00:00:00","APV5242017","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,39310,560], [58174,"Telecom -TelephoneLocalService",521002,"Pendleton Corr",630,43.66,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-11T00:00:00","APV5242028","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,25244,630], [58175,"Off-Office Supplies",546002,"House of Representatives",3,-185.3,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-11T00:00:00","APV5241759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHEAL PATTERSON ",367297,12584,3], [58176,"Energy - Electricity",520202,"Transportation",800,68.8,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5243585","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,1487143,800], [58177,"MedVet-RX Drugs",548012,"Madison State Hospital",430,4510.1,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31180,430], [58178,"Purse Supplementals",593034,"Horse Racing Comm",265,46950,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","CENTAUR ACQUISITION LLC ",304737,32855,265], [58179,"InState Travel - Mileage",595110,"Pendleton Corr",630,89.53,"Administrative and Operating Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-11T00:00:00","APV5242028","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA WRIGHT ",322187,25249,630], [58180,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,57299.7,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-11T00:00:00","APV5242001","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HUFFER MEMORIAL CHILDRENS CENTER INC ",96887,5511,501], [58181,"Prof Serv - Business Admin",531026,"Veterans Home",570,498,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAR CITY BROADCASTING ",358708,75916,570], [58182,"AdmOp-Registration",599020,"Ofc of Management and Budget",55,-250,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-11T00:00:00","APC5241903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [58183,"Mot Veh Ex - Gen Fuel",541028,"Lieutenant Governor's Office",38,78.42,"Supplies, Parts and Materials",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY BARNES ",333163,27769,38], [58184,"Off-Office Supplies",546002,"Attorney General",46,0,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,61213,46], [58185,"InState Travel - Mileage",595110,"Wabash Valley Corr",665,87.4,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-11T00:00:00","APV5242038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAVIS S DAVIS ",197704,20528,665], [58186,"Purse Supplementals",593034,"Horse Racing Comm",265,155500,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","CENTAUR ACQUISITION LLC ",304737,32850,265], [58187,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,39,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-11T00:00:00","APV5241946","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BETH DEKONINCK ",341125,31936,250], [58188,"NonRealEstRnt-OffEquipment",591010,"Larue Carter Hospital",450,1170.97,"Administrative and Operating Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-11T00:00:00","APV5241989","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,42574,450], [58189,"ClmJudg -Court Costs",593018,"Attorney General",46,51.25,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE DEITCHMAN ",360659,61242,46], [58190,"MedVet-RX Drugs",548012,"Madison State Hospital",430,12.39,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31185,430], [58191,"Energy - Natural Gas",520204,"Westville Corr",680,23032.23,"Utilities",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-11T00:00:00","APV5242043","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,26475,680], [58192,"Fac Main -Plumbing Drainage",543014,"Veterans Home",570,9240,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","C AND T DESIGN AND EQUIPMENT CO INC ",557,75934,570], [58193,"Prof Serv - Mgmt Support",531030,"Insurance",210,3100,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRUCE MULLER ",327712,25318,210], [58194,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,70.72,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-11T00:00:00","APV5242006","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,46284,503], [58195,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville Psych Childrens Ctr",415,635,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-11T00:00:00","APV5241979","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST SIDE FAMILY MEDICINE LLC ",109154,61166,410], [58196,"OutoSt Travel - Per DiemandMeal",595520,"Horse Racing Comm",265,96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","SARA DISTLER ",337899,32835,265], [58197,"MedVet-Medical",548010,"Logansport State Hospital",435,50,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KESLING HOME HEALTH CARE CTR ",71048,44512,435], [58198,"Prof Serv - Mgmt Support",531030,"Insurance",210,3425,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTEL K SNOW ",76521,25328,210], [58199,"Prog Op-Shredding Service",539027,"Auditor of State",50,135,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-11T00:00:00","APV5241807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECORDSPRO.NET LLC ",208126,606920,50], [58200,"Energy - Natural Gas",520204,"Miami Corr",618,12114.27,"Utilities",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-11T00:00:00","APV5242024","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,19189,618], [58201,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APP5241105","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,375710,300], [58202,"InState Travel - Mileage",595110,"House of Representatives",3,185.3,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-11T00:00:00","APV5241759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHEAL PATTERSON ",367297,12584,3], [58203,"MedVet-Veterinary",548118,"Revenue",90,110,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-11T00:00:00","APV5241918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEE ENVIRONMENTAL MGMT INC ",62670,181929,90], [58204,"OUTPATIENT HOSP-CLINIC",580205,"Veterans Home",570,38.7,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITY HEALTH CARE LLC ",60419,75912,570], [58205,"AdmOp-Registration",599020,"Veterans Home",570,1161,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75915,570], [58206,"Energy - Electricity",520202,"Lieutenant Governor's Office",38,-1858.09,"Utilities",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,27742,38], [58207,"Prof Serv - Legal Services",531014,"Attorney General",46,463.3,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL ROM ",276422,61231,46], [58208,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,381.78,"Supplies, Parts and Materials",2019,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-10-11T00:00:00","APV5242040","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS SEITZ ",141196,3237,672], [58209,"OutoSt Travel - ParkingandToll",595570,"Horse Racing Comm",265,27,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","SARA DISTLER ",337899,32835,265], [58210,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville Psych Childrens Ctr",415,529.38,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-11T00:00:00","APV5241981","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY KELLY ",336513,56314,425], [58211,"InState Travel - Mileage",595110,"Professional Licensing",250,118.56,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-11T00:00:00","APV5241946","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OTT, ERIC ",82205,31941,250], [58212,"Main -GarbageRemoval",532023,"Natural Resources",300,8152.47,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5242687","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JOHNNY ON THE SPOT INC ",278572,377404,300], [58213,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITNEY COOPER ",309616,61223,46], [58214,"InState Travel - GroundTranspt",595150,"Personnel",70,51.02,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-11T00:00:00","APV5241912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLAIR MILO ",331913,13414,70], [58215,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,322,"Contractual Services",2019,"General Government","Indiana Grown",17049,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27749,38], [58216,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,729,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,56318,425], [58217,"Off-Printing and Binding",546016,"Lieutenant Governor's Office",38,-475,"Supplies, Parts and Materials",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON TRAFTON ",331024,27736,38], [58218,"InState Travel - Per DiemandMeal",595120,"Veterans Home",570,35.3,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRINA PRIEST ",286433,75914,570], [58219,"AdmOp-Depositions Transcripts",599100,"Brd of Tax Review",217,4477.5,"Administrative and Operating Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-11T00:00:00","APV5241940","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTEGRA MANAGEMENT and BUSINESS ",60156,2732,217], [58220,"Main -GarbageRemoval",532023,"Women's Prison",640,0,"Contractual Services",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-11T00:00:00","APV5242030","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,13148,640], [58221,"SpOp -Household",547016,"Logansport Juvenile Corr",616,35.65,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-11T00:00:00","APV5242023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,8913,616], [58222,"AdmOp-Freight and Express",599042,"Revenue",90,40.24,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-11T00:00:00","APV5241918","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,181939,90], [58223,"InState Travel - Lodging",595130,"Brd of Animal Health",351,922,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-11T00:00:00","APV5241967","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28342,351], [58224,"SpOp-Badges Pins IDs",547036,"Logansport Juvenile Corr",616,7.5,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-11T00:00:00","APV5242023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CREATIVE PROMO and AWARDS INC ",301928,8905,616], [58225,"InState Travel - Mileage",595110,"Motor Vehicles",235,346.18,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-11T00:00:00","APV5241944","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY SAMPLE ",60626,73625,235], [58226,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,4945,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241982","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST SIDE FAMILY MEDICINE LLC ",109154,61166,410], [58227,"Energy - Electricity",520202,"Branchville Corr",675,43.14,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-11T00:00:00","APV5242041","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,19853,675], [58228,"AdmOp-Registration",599020,"Veterans Home",570,-1188,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APC5242019","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75886,570], [58229,"SpOp - MaterialsandParts Tech",547183,"Toxicology",115,16.97,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-11T00:00:00","APV5241931","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,2714,115], [58230,"Energy - Electricity",520202,"Transportation",800,100.28,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5243585","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1487142,800], [58231,"Energy - Electricity",520202,"Branchville Corr",675,238.63,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-11T00:00:00","APV5242041","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,19851,675], [58232,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,7965,"Contractual Services",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","BROWNE BORTZ CODDINGTON INC ",76199,27753,38], [58233,"Exempt Unemployment Insurance",519110,"Correctional Industrial",635,2550,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-11T00:00:00","APV5242029","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,9604,635], [58234,"InState Travel - Mileage",595110,"Professional Licensing",250,55.48,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-11T00:00:00","APV5241946","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDERSON, STEVEN A ",72494,31947,250], [58235,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,679.38,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY KELLY ",336513,56314,425], [58236,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,50,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISLE FAMILY EYE CARE ",109340,31190,430], [58237,"MedVet-RX Drugs",548012,"Madison State Hospital",430,5695.85,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31181,430], [58238,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,1044.34,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-11T00:00:00","APV5242001","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",96074,5514,501], [58239,"Off-Office Supplies",546002,"Prosecuting Attorneys Cncl",39,97.71,"Supplies, Parts and Materials",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-11T00:00:00","APV5241779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,4656,39], [58240,"AdmOp-Court Reporting Services",599102,"Attorney General",46,179.45,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","U S DISTRICT COURT ",110685,61244,46], [58241,"SpOp -Household",547016,"Veterans Home",570,81.15,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,75931,570], [58242,"InState Travel - GroundTranspt",595150,"Horse Racing Comm",265,1205.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,32849,265], [58243,"Prof Serv - MGMNT CONSULTANT",531010,"Budget Agency",57,43075.68,"Contractual Services",2019,"Transportation","MAJOR MOVES CONSTRUCTION FUND",30610,"State Dedicated Fund","2018-10-11T00:00:00","APV5242638","2018-10-17T00:00:00","MAJOR MOVES CONSTRUCTION FUND",4260,"PeopleSoft Financials","CAPITAL CITIES LLC ",108240,10469,48], [58244,"SpOp-UniformsandRelated",547022,"Logansport Juvenile Corr",616,383.04,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-11T00:00:00","APV5242023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,8908,616], [58245,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,3228,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32845,265], [58246,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD HANNAH ",283095,61241,46], [58247,"Fac Main - Elec - General",543056,"Veterans Home",570,47.7,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","FASTENAL COMPANY ",21225,75927,570], [58248,"AdmOp-Freight and Express",599042,"Agriculture",36,44.14,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-11T00:00:00","APV5241775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,11641,36], [58249,"Fac Main -Electrical",543016,"Veterans Home",570,202.3,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","FASTENAL COMPANY ",21225,75928,570], [58250,"InState Travel - Mileage",595110,"Personnel",70,0,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-11T00:00:00","APV5241912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLAIR MILO ",331913,13414,70], [58251,"SpOp-Housekeeping",547020,"Wabash Valley Corr",665,2305.38,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-11T00:00:00","APV5242038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20517,665], [58252,"AdmOp-EmpReimb-Registration",599209,"Comm for Higher Education",719,30,"Administrative and Operating Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-11T00:00:00","APV5242055","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","BARBARA MARTIN ",238416,32234,719], [58253,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,14.38,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APP5241139","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,48001,440], [58254,"Prog Op-Shredding Service",539027,"Attorney General",46,689.18,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,61227,46], [58255,"Off-Office Supplies",546002,"Correctional Industrial",635,3895.5,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-11T00:00:00","APV5242029","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,9608,635], [58256,"AdmOp-Depositions Transcripts",599100,"Horse Racing Comm",265,262.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CONNOR AND ASSOC INC ",52725,32837,265], [58257,"MedVet-RX Drugs",548012,"Madison State Hospital",430,4.49,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31179,430], [58258,"Prof Serv-InfoProcCon-Software",531049,"Prosecuting Attorneys Cncl",39,34580.22,"Contractual Services",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-11T00:00:00","APV5241779","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BUCHER and CHRISTIAN CONSULTING ",52381,4653,39], [58259,"SpOp-Food-DrinkingWater",547113,"Attorney General",46,0,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,61215,46], [58260,"Prof Serv - Mgmt Support",531030,"Insurance",210,90,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CATHOLIC CHARITIES INDIANAPOLIS INC ",327957,25325,210], [58261,"MedVet-Medical",548010,"Veterans Home",570,1247.5,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","GASMEDIX ",227044,75926,570], [58262,"Energy - Electricity",520202,"Transportation",800,400.77,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5243585","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1487154,800], [58263,"Temp Staffing Company",519820,"Health",400,470.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5244304","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555801,400], [58264,"Prog Op-Shredding Service",539027,"Treasurer of State",48,55,"Contractual Services",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-11T00:00:00","APV5241789","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENDEL ENTERPRISES INC ",363565,10468,48], [58265,"Temp Staffing Individual",519810,"Branchville Corr",675,1409.7,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-11T00:00:00","APV5242041","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,19859,675], [58266,"Mot Veh Ex - Parts and Supplies",541010,"Veterans Home",570,46.61,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","FASTENAL COMPANY ",21225,75928,570], [58267,"Off-Ink Catrdge and Toner",546020,"Logansport Juvenile Corr",616,929.32,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-11T00:00:00","APV5242023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8915,616], [58268,"Temp Staffing Company",519820,"Health",400,1305.15,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5242699","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,546599,400], [58269,"AdmOp-Credit Card Fees",592016,"Veterans Home",570,27,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75915,570], [58270,"Off-Specialty Paper",546007,"Insurance",210,31.96,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25330,210], [58271,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,50,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32841,265], [58272,"MedVet-RX Drugs",548012,"Madison State Hospital",430,54.24,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31184,430], [58273,"InState Travel - Board Member",595180,"Brd of Education",701,82.74,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BYRON ERNEST ",205099,2370,701], [58274,"AdmOp-Dues and Subscriptions",599026,"Governor's Office",30,232.74,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-11T00:00:00","APV5241771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,4522,30], [58275,"AdmOp-Bank Charges",592010,"Putnamville Corr",650,152,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-11T00:00:00","APV5242032","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,23536,650], [58276,"InState Travel - Board Member",595180,"Brd of Education",701,612.62,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN WATTS ",297813,2379,701], [58277,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,191,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARK E. MADER ",179374,61225,46], [58278,"Temp Staffing Individual",519810,"Branchville Corr",675,1255.35,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-11T00:00:00","APV5242041","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,19860,675], [58279,"Prof Serv - Mgmt Support",531030,"Insurance",210,1000,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COUNCIL ON AGING OF ELKHART ",114779,25334,210], [58280,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,483,"Contractual Services",2019,"General Government","Indiana Grown",17049,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27748,38], [58281,"Com and Train - TRAINING General",535014,"Ofc of Technology",67,172,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ETI PERFORMANCE IMPROVEMENT ",249325,75795,67], [58282,"AdmOp-Dues and Subscriptions",599026,"Criminal Justice Institute",32,2.69,"Administrative and Operating Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-11T00:00:00","APV5241772","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Financials","INDIANA NEWSPAPERS, INC. ",50079,69530,32], [58283,"Const -BuildRepair-HVACandPlumb",538922,"Logansport State Hospital",435,665,"Contractual Services",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,44510,435], [58284,"SpOp-UniformsandRelated",547022,"Logansport Juvenile Corr",616,370.56,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-11T00:00:00","APV5242023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,8909,616], [58285,"Temp Staffing Company",519820,"Civil Rights Comm",258,584.96,"Personal Services and Fringe Benefits",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-11T00:00:00","APV5241948","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,8483,258], [58286,"Prog Op-Software Maint",539035,"Auditor of State",50,4350.36,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-11T00:00:00","APV5241807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IBM CORP ",4215,606922,50], [58287,"InState Travel - Mileage",595110,"Professional Licensing",250,98.8,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-11T00:00:00","APV5241946","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEL THOMAS FANNING ",208043,31948,250], [58288,"OutoSt Travel - Airfare",595540,"School for the Deaf",560,1345.39,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-11T00:00:00","APV5242017","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,39310,560], [58289,"Energy - Electricity",520202,"Transportation",800,118.28,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5243585","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1487145,800], [58290,"Prof Serv - Clerical",531027,"Insurance",210,350,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HARRISON COUNTY COMMUNITY SERVICES ",211043,25322,210], [58291,"NonRealEstRnt-Vehicle Rentals",591024,"Brd of Education",701,62.66,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,2376,701], [58292,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,1398.93,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44505,435], [58293,"AdmOp-Advert-Gen",599112,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER ON THE AIR INC ",95002,27667,38], [58294,"MedVet-RX Drugs",548012,"Madison State Hospital",430,3.33,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31188,430], [58295,"Telecom -TelephoneLocalService",521002,"Logansport Juvenile Corr",616,39.16,"Utilities",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-11T00:00:00","APV5242023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,8916,616], [58296,"Telecom -TelephoneLocalService",521002,"Pendleton Corr",630,46.49,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-11T00:00:00","APV5242028","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,25245,630], [58297,"SpOp-Personnel Instruction",547048,"Wabash Valley Corr",665,50,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-11T00:00:00","APV5242038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPRINGER INSURANCE AND ",249560,20525,665], [58298,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,800,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32842,265], [58299,"Energy - Electricity",520202,"Transportation",800,426.16,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5243585","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1487133,800], [58300,"SpOp -Household",547016,"Wabash Valley Corr",665,738.64,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-11T00:00:00","APV5242038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20516,665], [58301,"SpOp-Personnel Instruction",547048,"Wabash Valley Corr",665,50,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-11T00:00:00","APV5242038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPRINGER INSURANCE AND ",249560,20523,665], [58302,"Prof Serv- Printing",531070,"Comm for Higher Education",719,104.4,"Contractual Services",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-11T00:00:00","APV5242055","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDEX KINKO'S OFFICE and PRINT ",57908,32235,719], [58303,"Prof Serv - Office Management",531016,"Ofc of Technology",67,0,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,75794,67], [58304,"Off-Office Supplies",546002,"Correctional Industrial",635,162.1,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-11T00:00:00","APV5242029","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SIRCHIE FINGER PRINT LABS ",230216,9607,635], [58305,"OutoSt Travel - Airfare",595540,"State Employees Appeals Comm",74,-420.61,"Administrative and Operating Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-11T00:00:00","APC5241915","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [58306,"SpOp -Household",547016,"Correctional Industrial",635,99.6,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-11T00:00:00","APV5242029","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARM TEX INC ",20071,9605,635], [58307,"InState Travel - Mileage",595110,"Horse Racing Comm",265,9.12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","SARA DISTLER ",337899,32835,265], [58308,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,2905.26,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44502,435], [58309,"AdmOp-Advert-Gen",599112,"Insurance",210,739.2,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,25332,210], [58310,"AdmOp - Marketing",599109,"Lieutenant Governor's Office",38,300,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ORIGINAL COMPANY, INC ",76207,27771,38], [58311,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,93906.7,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242731","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INFORMATIX, INC ",234250,2983506,502], [58312,"MedVet-RX Drugs",548012,"Madison State Hospital",430,7.58,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31183,430], [58313,"AdmOp-Late Payment Interest",592022,"Transportation",800,15.14,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APP5242062","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DRIFTWOOD UTILIRTIES INC ",92097,1484758,800], [58314,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,5.53,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44503,435], [58315,"Prog Op-Software Maint",539035,"Comm for Higher Education",719,1500,"Contractual Services",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-11T00:00:00","APV5242055","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARKLEYREI LLC ",347138,32230,719], [58316,"Main-BuildMat-General",543069,"Logansport State Hospital",435,2918.76,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,44511,435], [58317,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,2678,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32840,265], [58318,"InState Travel - Board Member",595180,"Brd of Education",701,321.88,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN MOTE ",352378,2369,701], [58319,"InState Travel - Mileage",595110,"Professional Licensing",250,46.36,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-11T00:00:00","APV5241946","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WINIFRED A LANDIS ",72497,31943,250], [58320,"Energy - Natural Gas",520204,"Larue Carter Hospital",450,3252.94,"Utilities",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-11T00:00:00","APV5241989","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,42554,450], [58321,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,1180,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY R TOOTHMAN MD ",76280,56312,425], [58322,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,4548.92,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-11T00:00:00","APV5242001","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANCES AND SERVICES FOR YOUTH INC ",92870,5513,501], [58323,"Computers and Accessories",555554,"Prosecuting Attorneys Cncl",39,249.99,"Capital Costs",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-11T00:00:00","APV5241779","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,4654,39], [58324,"NonRealEstRnt-Vehicle Rentals",591024,"Local Gov Finance",215,29.62,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-11T00:00:00","APV5241939","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,7536,215], [58325,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,395.98,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","F F F ENTERPRISES INC ",17726,44513,435], [58326,"Telecom -TelephoneLocalService",521002,"Correctional Industrial",635,604.64,"Utilities",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-11T00:00:00","APV5242029","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,9599,635], [58327,"AdmOp-Bank Charges",592010,"Rockville Corr",685,61,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-11T00:00:00","APV5242045","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,17979,685], [58328,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,368,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-11T00:00:00","APV5241941","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHANE T COPE LLC ",366672,47923,220], [58329,"SpOp - Recreation - Arts",547150,"Madison State Hospital",430,278.91,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","S and S WORLDWIDE INC ",7602,31197,430], [58330,"SpOp-Refrigeration",547030,"Westville Corr",680,88.4,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2018-10-11T00:00:00","APV5242043","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","G W BERKHEIMER CO INC ",3447,26473,680], [58331,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APP5241223","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1482052,800], [58332,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,5.66,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,44515,435], [58333,"Energy - Natural Gas",520204,"Madison State Hospital",430,4386.3,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,31195,430], [58334,"Mot Veh Ex -TiresandRltd",541036,"Wabash Valley Corr",665,227.86,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-11T00:00:00","APV5242038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,20526,665], [58335,"SpOp-Kitchen",547010,"Veterans Home",570,129.28,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,75929,570], [58336,"3P InState Travel - Lodging",595810,"Supreme Court Admin",22,8330,"Administrative and Operating Expenses",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHFORD TRS LESSEE II LLC ",205736,54358,22], [58337,"AdmOp-Dues and Subscriptions",599026,"Governor's Office",30,232.74,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-11T00:00:00","APV5241771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,4521,30], [58338,"Prog Op-Software Maint",539035,"IN Archives and Records Admin",62,8479.85,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-11T00:00:00","APV5241908","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,8418,62], [58339,"AdmOp - Sales Taxes",592034,"Brd of Animal Health",351,0,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-11T00:00:00","APV5241967","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28342,351], [58340,"Sp Op -Laundry",547018,"Veterans Home",570,1018.13,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,75919,570], [58341,"Prof Serv - Business Admin",531026,"Local Gov Finance",215,12000,"Contractual Services",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-11T00:00:00","APV5241939","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CHAPTER OF IAAO ",70107,7531,215], [58342,"AdmOp-Dues and Subscriptions",599026,"Brd of Education",701,617.1,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,2382,701], [58343,"OutoSt Travel - Airfare",595540,"Brd of Education",701,-434.41,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APC5242050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [58344,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,0.05,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-11T00:00:00","APV5242053","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,127681,718], [58345,"CO Web Site Services",599127,"Budget Agency",57,26168.4,"Administrative and Operating Expenses",2019,"General Government","RETIREE HEALTH BENEFIT TRUST",58610,"State Dedicated Fund","2018-10-11T00:00:00","APV5241904","2018-10-17T00:00:00","Retiree Health Benefit Trust",6950,"PeopleSoft Financials","KEY BENEFIT ADMINISTRATORS INC ",65890,5450,57], [58346,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,2607.6,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,75794,67], [58347,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,5400,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27776,38], [58348,"Off-Office Supplies",546002,"Governor's Office",30,170.97,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-11T00:00:00","APV5241771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,4525,30], [58349,"Prof Serv - Employment Serv",531038,"Attorney General",46,7313.63,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEGAL REGISTRY ",51227,61232,46], [58350,"SpOp-Housekeeping",547020,"Veterans Home",570,480.6,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,75917,570], [58351,"SpOp-Personnel Instruction",547048,"Wabash Valley Corr",665,50,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-11T00:00:00","APV5242038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPRINGER INSURANCE AND ",249560,20524,665], [58352,"Prog Op - Background Checks",539140,"Revenue",90,122.5,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-11T00:00:00","APV5241918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,181934,90], [58353,"AdmOp-Advert-Gen",599112,"Lieutenant Governor's Office",38,6695.82,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown",17049,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHER AGENCY INC ",1288,27752,38], [58354,"Prog Op-Shredding Service",539027,"Attorney General",46,40,"Contractual Services",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,61229,46], [58355,"Prof Serv - Mgmt Support",531030,"Insurance",210,4830,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SUSAN GRACE SPILLY LEE ",258411,25319,210], [58356,"Energy - Electricity",520202,"Branchville Corr",675,914.94,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-11T00:00:00","APV5242041","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,19854,675], [58357,"InState Travel - Mileage",595110,"Professional Licensing",250,63.08,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-11T00:00:00","APV5241946","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA BUSHMAN ",355021,31940,250], [58358,"Off-Office Supplies",546002,"Attorney General",46,0,"Supplies, Parts and Materials",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,61215,46], [58359,"Telecom - Data",521018,"Ofc of Technology",67,525,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","METRO FIBERNET LLC ",330722,75953,67], [58360,"Main-Plumbing-General",543066,"Law Enforcement Training Brd",103,94.6,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-11T00:00:00","APV5241925","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","DOE INC ",291605,9093,103], [58361,"MedVet-Personel Hygene items",548040,"Veterans Home",570,318.3,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDLINE INDUSTRIES INC ",13988,75924,570], [58362,"InState Travel - Mileage",595110,"Professional Licensing",250,129.2,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-11T00:00:00","APV5241946","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY ROCK ",330166,31937,250], [58363,"SpOp-Badges Pins IDs",547036,"Logansport Juvenile Corr",616,198.15,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-11T00:00:00","APV5242023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,8914,616], [58364,"Eqp Main-Acetylene Oxygn",545012,"Veterans Home",570,21.1,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,75925,570], [58365,"Telecom - Data",521018,"Ofc of Technology",67,27847.82,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,75947,67], [58366,"Main -GarbageRemoval",532023,"Natural Resources",300,74,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5242687","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,376945,300], [58367,"Prog Op-FOOD PROCESSING",539014,"Law Enforcement Training Brd",103,4703.94,"Contractual Services",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-11T00:00:00","APV5241925","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","SODEXO MANAGEMENT INC ",317069,9091,103], [58368,"ProgOp - Radio and TV",539105,"Criminal Justice Institute",32,6361.39,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-11T00:00:00","APV5241772","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ASHER AGENCY INC ",1288,69528,32], [58369,"Off-Office Supplies",546002,"Supreme Court Admin",22,206.5,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,54355,22], [58370,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,2610,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32843,265], [58371,"ClmJudg -Court Costs",593018,"Attorney General",46,17.5,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","U.S. DISTRICT COURT CLERK ",114437,61246,46], [58372,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,63.3,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,56317,425], [58373,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,1093,"Contractual Services",2019,"General Government","Indiana Grown",17049,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27747,38], [58374,"NonRealEstRnt-Vehicle Rentals",591024,"Local Gov Finance",215,29.62,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-11T00:00:00","APV5241939","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,7535,215], [58375,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,541.4,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44504,435], [58376,"Temp Staffing Individual",519810,"Horse Racing Comm",265,1232.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","GUIDESOFT INC ",54131,32847,265], [58377,"InState Travel - Lodging",595130,"Professional Licensing",250,125.19,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-11T00:00:00","APV5241946","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY ROCK ",330166,31937,250], [58378,"NonRealEstRnt-Vehicle Rentals",591024,"Brd of Education",701,51.72,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,2375,701], [58379,"Mot Veh Ex - Gasoline",541002,"Auditor of State",50,31.98,"Supplies, Parts and Materials",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-11T00:00:00","APV5241807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,606926,50], [58380,"MedVet-RX Drugs",548012,"Madison State Hospital",430,24.78,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31187,430], [58381,"Prof Serv-Travel Agency",531051,"State Employees Appeals Comm",74,-10,"Contractual Services",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-11T00:00:00","APC5241915","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [58382,"AdmOp-Rewards Gateage",599048,"Miami Corr",618,3000,"Administrative and Operating Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-11T00:00:00","APV5242024","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,19191,618], [58383,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.3,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APP5241223","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1482053,800], [58384,"Prog Op-Shredding Service",539027,"Economic Development Corp",260,120,"Contractual Services",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-11T00:00:00","APV5241951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECORDSPRO.NET LLC ",208126,33591,260], [58385,"Mot Veh Ex - Gasoline",541002,"Professional Licensing",250,125.6,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-11T00:00:00","APV5241946","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD HINDERLITER ",88581,31935,250], [58386,"Main -GarbageRemoval",532023,"Indpls Adult Edu/Reentry",660,0,"Contractual Services",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-11T00:00:00","APV5242035","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,10210,660], [58387,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,4165.2,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-11T00:00:00","APV5242001","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HUFFER MEMORIAL CHILDRENS CENTER INC ",96887,5512,501], [58388,"Temp Staffing Info Tech",519830,"Horse Racing Comm",265,703.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","GUIDESOFT INC ",54131,32847,265], [58389,"AdmOp-Dues and Subscriptions",599026,"Budget Agency",57,300,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-11T00:00:00","APV5241904","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5449,57], [58390,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,22.48,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APP5241105","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,375807,300], [58391,"Energy - Electricity",520202,"Branchville Corr",675,391.78,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-11T00:00:00","APV5242041","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,19847,675], [58392,"Prof Serv-Travel Agency",531051,"Brd of Education",701,-4,"Contractual Services",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APC5242050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [58393,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,6275,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NATIONAL CONFERENCE OF BAR EXAMINERS ",360242,54362,22], [58394,"Main - Office Copier",533040,"Evansville State Hospital",425,188.27,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,56319,425], [58395,"Case Serv - HlthMed - Therapy",581189,"Veterans Home",570,41500.11,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THERACARE INC ",59157,75921,570], [58396,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,61,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-11T00:00:00","APV5242055","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,32238,719], [58397,"AdmOp-Dues and Subscriptions",599026,"IN Archives and Records Admin",62,5000,"Administrative and Operating Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-11T00:00:00","APV5241908","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUMFIELD LABS LLC ",359819,8417,62], [58398,"AdmOp-Late Payment Interest",592022,"South Bend Community Re-Entry",622,0.37,"Administrative and Operating Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-11T00:00:00","APP5241191","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,409,622], [58399,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,339.82,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,31191,430], [58400,"InState Travel - Mileage",595110,"Professional Licensing",250,11.4,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-11T00:00:00","APV5241946","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIA OWENS ",327717,31938,250], [58401,"NonRealEstRnt-Vehicle Rentals",591024,"Local Gov Finance",215,102.09,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-11T00:00:00","APV5242673","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,7534,215], [58402,"AdmOp-Freight and Express",599042,"Toxicology",115,43.33,"Administrative and Operating Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-11T00:00:00","APV5241931","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2712,115], [58403,"SpOp-Software licenses",547053,"Transportation",800,647.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242790","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1487196,800], [58404,"InState Travel - Mileage",595110,"Professional Licensing",250,120.08,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-11T00:00:00","APV5241946","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BETH DEKONINCK ",341125,31936,250], [58405,"SpOp - Industrial Gases",547129,"Madison Corr",667,109.49,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-10-11T00:00:00","APV5242039","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,12053,667], [58406,"InState Travel - Mileage",595110,"Governor's Office",30,143.79,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-11T00:00:00","APV5241771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES SUESS ",367355,4519,30], [58407,"Energy - Electricity",520202,"Branchville Corr",675,31015.57,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-11T00:00:00","APV5242041","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,19855,675], [58408,"AdmOp-Registration",599020,"School for the Deaf",560,3226.48,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-11T00:00:00","APV5242017","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,39310,560], [58409,"Eqp Main-Acetylene Oxygn",545012,"Westville Corr",680,521.44,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2018-10-11T00:00:00","APV5242043","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,26474,680], [58410,"Com and Train - TRAINING General",535014,"Ofc of Technology",67,-172,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,75794,67], [58411,"Prog Op-Software Maint",539035,"Auditor of State",50,5146,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-11T00:00:00","APV5241807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IBM CORP ",4215,606921,50], [58412,"NonRealEstRnt-OffEquipment",591010,"Larue Carter Hospital",450,57.1,"Administrative and Operating Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-11T00:00:00","APV5241989","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,42575,450], [58413,"AdmOp-EmpReimb-Training Gen",599202,"Local Gov Finance",215,453,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-11T00:00:00","APV5241939","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KURT A OTT ",72708,7538,215], [58414,"AdmOp-PostageMeter/Postage",599036,"Putnamville Corr",650,10000,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-11T00:00:00","APV5242032","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,23538,650], [58415,"SpOp -Household",547016,"Wabash Valley Corr",665,202,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-11T00:00:00","APV5242038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20518,665], [58416,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,11660,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-11T00:00:00","APV5241918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INFINET SOLUTIONS INC ",225461,181931,90], [58417,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,1040,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGWAY EYECARE CENTER PC ",75999,56311,425], [58418,"SpOp -Household",547016,"Law Enforcement Training Brd",103,627.78,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-11T00:00:00","APV5242660","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9087,103], [58419,"Mot Veh Ex - Parts and Supplies",541010,"Attorney General",46,136.5,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF BROWNSBURG ",59263,61233,46], [58420,"Telecom - Data",521018,"Ofc of Technology",67,1603.03,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","AT AND T ",13945,75946,67], [58421,"Energy - Electricity",520202,"Pendleton Corr",630,277.25,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-11T00:00:00","APV5242028","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,25246,630], [58422,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,151500,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","LAW OFFICES OF ROBERT MONTGOMERY ",89537,25336,210], [58423,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,156.13,"Utilities",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-11T00:00:00","APV5242023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,8904,616], [58424,"InState Travel - Mileage",595110,"Horse Racing Comm",265,24.32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","WENDI M SAMUELSON-DULL ",182185,32836,265], [58425,"Off-Office Supplies",546002,"Insurance",210,34.6,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25331,210], [58426,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,689.68,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,56320,425], [58427,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville Psych Childrens Ctr",415,512.5,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-11T00:00:00","APV5241981","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA SINGER ",336596,56313,425], [58428,"Mot Veh Ex - Gasoline",541002,"Personnel",70,0,"Supplies, Parts and Materials",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-11T00:00:00","APV5241912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLAIR MILO ",331913,13414,70], [58429,"Prog Op-Documnt Imaging",539040,"Revenue",90,32010,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-11T00:00:00","APV5241918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","J and B SOFTWARE INC ",58787,181938,90], [58430,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.41,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APP5241105","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","NIPSCO ",50220,376334,300], [58431,"Mot Veh Ex - Gasoline",541002,"Law Enforcement Training Brd",103,2288.29,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-11T00:00:00","APV5241925","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,9088,103], [58432,"InState Travel - Mileage",595110,"Horse Racing Comm",265,478,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","RANDY DEVER ",168323,32833,265], [58433,"OutoSt Travel - Per DiemandMeal",595520,"Library",730,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-11T00:00:00","APV5242056","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JENNIFER CLIFTON ",284880,23476,730], [58434,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,900000,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","STEPHEN CAPLIN PC ",260246,25335,210], [58435,"Telecom -TelephoneLocalService",521002,"Logansport Juvenile Corr",616,646.3,"Utilities",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-11T00:00:00","APV5242023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,8917,616], [58436,"Com and Train - TRAINING General",535014,"Evansville State Hospital",425,-1800,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRISIS PREVENTION INSTITUTE ",67864,56238,425], [58437,"InState Travel - Lodging",595130,"Veterans Affairs",160,-91,"Administrative and Operating Expenses",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-11T00:00:00","APC5241933","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [58438,"Telecom - Cellular Overage",521017,"Ofc of Technology",67,25126,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","AT AND T ",13945,75945,67], [58439,"Com and Train-PersonalAppearnce",535021,"Supreme Court Admin",22,750,"Contractual Services",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONTINUING THE CARE ",91568,54365,22], [58440,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARYBETH BONAVENTURA ",177319,61240,46], [58441,"Eqp Main-Repair parts",545006,"Logansport Juvenile Corr",616,296.49,"Supplies, Parts and Materials",2019,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2018-10-11T00:00:00","APV5242023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,8907,616], [58442,"InState Travel - Lodging",595130,"Brd of Animal Health",351,1311,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-11T00:00:00","APV5241967","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28342,351], [58443,"Off-Office Supplies",546002,"Insurance",210,499.99,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,25326,210], [58444,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,432.56,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27773,38], [58445,"InState Travel - Lodging",595130,"Professional Licensing",250,108.11,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-11T00:00:00","APV5241946","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEL THOMAS FANNING ",208043,31948,250], [58446,"InState Travel - Mileage",595110,"Professional Licensing",250,61.56,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-11T00:00:00","APV5241946","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN VAN CLEAVE ",72034,31942,250], [58447,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,4.34,"Administrative and Operating Expenses",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-11T00:00:00","APP5241183","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","GRACE REFRIGERATION INC ",63929,75784,570], [58448,"MedVet-Lab Supply",548046,"Toxicology",115,280,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-11T00:00:00","APV5241931","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,2711,115], [58449,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,24408.75,"Contractual Services",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-11T00:00:00","APV5241775","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Financials","LEVEL UP DEVELOPMENT LLC ",331700,11640,36], [58450,"Sec and Sfty - Fire Control",534020,"Law Enforcement Training Brd",103,125495,"Contractual Services",2019,"Public Safety","LETB LET Bldg Fund",70420,"Capital Funds","2018-10-11T00:00:00","APV5241925","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","MULTIGUARD CORPORATION ",58457,9086,103], [58451,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2108.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242790","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1487195,800], [58452,"Prof Serv-Travel Agency",531051,"School for the Deaf",560,20,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-11T00:00:00","APV5242017","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,39310,560], [58453,"Purse Supplementals",593034,"Horse Racing Comm",265,6633,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","CENTAUR ACQUISITION LLC ",304737,32854,265], [58454,"Energy - Electricity",520202,"Pendleton Juvenile Corr",655,27759.64,"Utilities",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-11T00:00:00","APV5242033","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,9802,655], [58455,"InState Travel - Mileage",595110,"Horse Racing Comm",265,127.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Financials","ALEXANDRA DULL ",364179,32834,265], [58456,"Fac Main - Elec - Safety",543058,"Madison Juvenile Corr",672,7.5,"Supplies, Parts and Materials",2019,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-10-11T00:00:00","APV5242040","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS SEITZ ",141196,3237,672], [58457,"Temp Staffing Company",519820,"Health",400,470.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5242699","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,550999,400], [58458,"SpOp-Recreation",547038,"Logansport State Hospital",435,496,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST BUY GOV, LLC ",114045,44500,435], [58459,"AdmOp-Samples and Evidence",599058,"Attorney General",46,15,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLERK US DISTRICT COURT ",55110,61243,46], [58460,"AdmOp-Freight and Express",599042,"Horse Racing Comm",265,33.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,32838,265], [58461,"Prog Op - Pharmacy Services",539049,"Evansville State Hospital",425,46654.38,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHARMACY SYSTEMS, INC. ",92798,56310,425], [58462,"Energy - Natural Gas",520204,"Madison State Hospital",430,18029.97,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,31194,430], [58463,"Energy - Electricity",520202,"Transportation",800,720.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5243585","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1487157,800], [58464,"Medical and laboratory equip",555521,"Veterans Home",570,20.38,"Capital Costs",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDLINE INDUSTRIES INC ",13988,75923,570], [58465,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,1682.7,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,75932,570], [58466,"ClmJudg -Court Costs",593018,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","U S DISTRICT COURT ",110685,61082,46], [58467,"Prof Serv - Media Services",531020,"Veterans Home",570,350,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAR CITY BROADCASTING ",358708,75916,570], [58468,"Off-Office Supplies",546002,"Supreme Court Admin",22,581.14,"Supplies, Parts and Materials",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MYOFFICE PRODUCTS LLC ",252079,54364,22], [58469,"SpOp-UniformsandRelated",547022,"Lieutenant Governor's Office",38,0,"Supplies, Parts and Materials",2019,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FERDINAND PROCESSING INC ",291388,27740,38], [58470,"InState Travel - Board Member",595180,"Brd of Education",701,860.49,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID FREITAS ",146159,2380,701], [58471,"Energy - Electricity",520202,"Transportation",800,24,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5243585","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1487158,800], [58472,"SpOp - Recreation - Arts",547150,"Madison State Hospital",430,32.98,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","S and S WORLDWIDE INC ",7602,31193,430], [58473,"Telecom - Data",521018,"Ofc of Technology",67,7709.9,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","METRO FIBERNET LLC ",330722,75951,67], [58474,"Temp Staffing Household",519856,"Civil Rights Comm",258,984,"Personal Services and Fringe Benefits",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-11T00:00:00","APV5241948","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,8486,258], [58475,"Off-Office Supplies",546002,"Insurance",210,209.98,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25330,210], [58476,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-11T00:00:00","APP5241105","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ASSOCIATION OF CITIES AND TOWNS ",78857,375810,300], [58477,"AdmOp-Legal Ads",599030,"Adjutant General",110,-40.13,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APC5241929","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHELBYVILLE NEWSPAPERS INC ",94756,144277,110], [58478,"InState Travel - Lodging",595130,"Horse Racing Comm",265,85.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","RANDY DEVER ",168323,32833,265], [58479,"AdmOp-EmpReimb-Tool Allowance",599213,"Comm for Higher Education",719,53.49,"Administrative and Operating Expenses",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-11T00:00:00","APV5242055","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS LINTNER ",209696,32236,719], [58480,"AdmOp-EmpReimb-Dues and Membersh",599216,"Brd of Education",701,180,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY ALAN SCHULTZ ",255423,2374,701], [58481,"Eqp Main-Repair parts",545006,"Logansport Juvenile Corr",616,26.15,"Supplies, Parts and Materials",2019,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2018-10-11T00:00:00","APV5242023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,8910,616], [58482,"Mot Veh Ex - Parts and Supplies",541010,"Madison State Hospital",430,345,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLIFTY TIRE and EXHAUST INC ",209108,31189,430], [58483,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,32,"Administrative and Operating Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-11T00:00:00","APV5242055","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,32238,719], [58484,"SpOp-Micrograph",547060,"Auditor of State",50,1262.61,"Supplies, Parts and Materials",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-11T00:00:00","APV5241807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DATADOC IMAGING SERVICES ",304905,606924,50], [58485,"SpOp-Awards and Gifts",547026,"Law Enforcement Training Brd",103,116.65,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-11T00:00:00","APV5242660","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","BARDACH AWARDS ",68423,9092,103], [58486,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA KRUG ",210032,61224,46], [58487,"InState Travel - Mileage",595110,"Professional Licensing",250,11.4,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-11T00:00:00","APV5241946","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIA OWENS ",327717,31939,250], [58488,"Prof Serv - Mgmt Support",531030,"Insurance",210,600,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFETIME RESOURCESINC ",107802,25333,210], [58489,"Energy - Electricity",520202,"Transportation",800,39.06,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5243585","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1487150,800], [58490,"Eqp Main-Repair parts",545006,"Westville Corr",680,453,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2018-10-11T00:00:00","APV5242043","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,26472,680], [58491,"SpOpSp-Safety",547032,"Veterans Home",570,255.94,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,75920,570], [58492,"AdmOp-Registration",599020,"Health",400,2000,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5243486","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA STATE MEDICAL ASSOCIATION ",78882,552386,400], [58493,"Energy - Natural Gas",520204,"Rockville Corr",685,-1488.98,"Utilities",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-11T00:00:00","APV5242045","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,17953,685], [58494,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,2.82,"Supplies, Parts and Materials",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,27766,38], [58495,"InState Travel - Board Member",595180,"Brd of Education",701,42.58,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARYANNE MCMAHON ",312342,2377,701], [58496,"Temp Staffing Company",519820,"Health",400,4962.3,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5244304","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555799,400], [58497,"Off-Office Supplies",546002,"Logansport Juvenile Corr",616,23.65,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-11T00:00:00","APV5242023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,8911,616], [58498,"AdmOp-Bank Charges",592010,"Putnamville Corr",650,30,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-11T00:00:00","APV5242032","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,23537,650], [58499,"AdmOp-EmpReimb-Dues and Membersh",599216,"Attorney General",46,75,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OREGON STATE POLICE ",205358,61245,46], [58500,"Temp Staffing Company",519820,"Health",400,500.4,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5244304","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555794,400], [58501,"Telecom - Pagers",521010,"Ofc of Technology",67,334.67,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANA PAGING NETWORK INC ",55762,75955,67], [58502,"InState Travel - ParkingandTolls",595170,"Budget Agency",57,-36,"Administrative and Operating Expenses",2019,"General Government","BUDGET COMMITTEE",10020,"General Fund","2018-10-11T00:00:00","APC5241905","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [58503,"Off-Office Supplies",546002,"Supreme Court Admin",22,-581.14,"Supplies, Parts and Materials",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-11T00:00:00","APC5241765","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MYOFFICE PRODUCTS LLC ",252079,54364,22], [58504,"Off-Office Supplies",546002,"Supreme Court Admin",22,97.44,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,54354,22], [58505,"Prof Serv - Mgmt Support",531030,"Insurance",210,70,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HARRISON COUNTY COMMUNITY SERVICES ",211043,25322,210], [58506,"InState Travel - Lodging",595130,"School for the Deaf",560,93,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-11T00:00:00","APV5242017","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,39310,560], [58507,"Telecom - Data",521018,"Ofc of Technology",67,26777.5,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FIBER TECHNOLOGIES NETWORKS LLC ",337349,75954,67], [58508,"OutoSt Travel - Lodging",595530,"Charter School Brd",704,-1410.78,"Administrative and Operating Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-11T00:00:00","APC5242052","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [58509,"AdmOp-Cable Service",599034,"Evansville Psych Childrens Ctr",415,0,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-11T00:00:00","APV5241980","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIME WARNER CABLE ",307138,9216,415], [58510,"Off-Modular Furniture Comp",546026,"Auditor of State",50,1436,"Supplies, Parts and Materials",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-11T00:00:00","APV5241807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,606923,50], [58511,"Prog Op-HOSP LAB TEST",539024,"Veterans Home",570,231,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WORK-COMP MANAGEMENT ",54922,75933,570], [58512,"InState Travel - Mileage",595110,"Professional Licensing",250,17.48,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-11T00:00:00","APV5241946","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK SMOSNA ",336065,31944,250], [58513,"InState Travel - Board Member",595180,"Brd of Education",701,649.05,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN WATTS ",297813,2371,701], [58514,"SpOp-Kitchen",547010,"Veterans Home",570,111.96,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,75930,570], [58515,"Energy - Electricity",520202,"Correctional Industrial",635,1070.71,"Utilities",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-11T00:00:00","APV5242029","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,9602,635], [58516,"InState Travel - Mileage",595110,"Brd of Animal Health",351,63.6,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-11T00:00:00","APV5241967","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JOHN SMITH ",340425,28343,351], [58517,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,39,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-11T00:00:00","APV5241946","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY ROCK ",330166,31937,250], [58518,"MedVet-RX Drugs",548012,"Madison State Hospital",430,12.39,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31186,430], [58519,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,1153.85,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27775,38], [58520,"Prog Op-Software Licensing",539038,"Supreme Court Admin",22,366,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,54349,22], [58521,"Energy - Electricity",520202,"Transportation",800,32.24,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5243585","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1487146,800], [58522,"AdmOp-Freight and Express",599042,"Logansport State Hospital",435,50,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,44508,435], [58523,"InState Travel - Per DiemandMeal",595120,"Wabash Valley Corr",665,65,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-11T00:00:00","APV5242038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAVIS S DAVIS ",197704,20528,665], [58524,"AdmOp - Marketing",599109,"Lieutenant Governor's Office",38,300,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ORIGINAL COMPANY, INC ",76207,27772,38], [58525,"AdmOp-Registration",599020,"Budget Agency",57,425,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-11T00:00:00","APC5241905","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [58526,"Energy - Electricity",520202,"Transportation",800,26.08,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5243585","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ARGOS ",75188,1487159,800], [58527,"AdmOp - Sales Taxes",592034,"Brd of Animal Health",351,0,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-11T00:00:00","APV5241967","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28342,351], [58528,"InState Travel - Lodging",595130,"Professional Licensing",250,104.13,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-11T00:00:00","APV5241946","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BETH DEKONINCK ",341125,31936,250], [58529,"NonRealEstRnt-OffEquipment",591010,"Evansville Psych Childrens Ctr",415,34,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-11T00:00:00","APV5241980","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9222,415], [58530,"OutoSt Travel - Lodging",595530,"Governor's Office",30,271.04,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-11T00:00:00","APV5241771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4526,30], [58531,"AdmOp-Advert-Gen",599112,"Insurance",210,1217,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FINELINE GRAPHICS INC ",14734,25324,210], [58532,"InState Travel - ParkingandTolls",595170,"Personnel",70,-51.02,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-11T00:00:00","APV5241912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLAIR MILO ",331913,13414,70], [58533,"Prof Serv - Legal Services",531014,"Treasurer of State",48,3000,"Contractual Services",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-11T00:00:00","APV5241789","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ICE MILLER ",52217,10466,48], [58534,"Energy - Electricity",520202,"Correctional Industrial",635,46379.52,"Utilities",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-11T00:00:00","APV5242029","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,9603,635], [58535,"Prog Op-HAZARD WASTE REMOVAL",539022,"Branchville Corr",675,750,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-11T00:00:00","APV5242041","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIX SANITARY SERVICE ",227519,19858,675], [58536,"SpOp - Industrial Gases",547129,"Toxicology",115,962.64,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-11T00:00:00","APV5241931","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2713,115], [58537,"Sp Op -Food",547012,"Law Enforcement Training Brd",103,875,"Supplies, Parts and Materials",2019,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2018-10-11T00:00:00","APV5241925","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SODEXO MANAGEMENT INC ",317069,9090,103], [58538,"NonRealEstRnt-Vehicle Rentals",591024,"Local Gov Finance",215,74.23,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-11T00:00:00","APV5241939","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,7532,215], [58539,"InState Travel - Mileage",595110,"Brd of Animal Health",351,83.6,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-11T00:00:00","APV5241967","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JOHN SMITH ",340425,28344,351], [58540,"InState Travel - Lodging",595130,"Governor's Office",30,291,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-11T00:00:00","APV5241771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4526,30], [58541,"Water and Sewage",520102,"Evansville Psych Childrens Ctr",415,913.75,"Utilities",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-11T00:00:00","APV5241980","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,9223,415], [58542,"Off-Office Supplies",546002,"Insurance",210,1050.27,"Supplies, Parts and Materials",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25337,210], [58543,"Real Estate Rentals",590110,"Brd of Education",701,6865.63,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE FORTY THREE LLC ",329315,2372,701], [58544,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,651,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,27774,38], [58545,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-8.8,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44507,435], [58546,"NonRealEstRnt-Vehicle Rentals",591024,"Local Gov Finance",215,59.24,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-11T00:00:00","APV5241939","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,7533,215], [58547,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,60,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOBILE LIMB and BRACE INC ",215202,75913,570], [58548,"NonRealEstRnt-Parking",591012,"Economic Development Corp",260,-120,"Administrative and Operating Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-11T00:00:00","APV5241951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF INDIANAPOLIS ",50020,33545,260], [58549,"Energy - Electricity",520202,"Branchville Corr",675,2827.35,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-11T00:00:00","APV5242041","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,19849,675], [58550,"Telecom - Data",521018,"Ofc of Technology",67,30037,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","QWEST COMMUNICATIONS CORP ",53170,75949,67], [58551,"InState Travel - Mileage",595110,"Supreme Court Admin",22,91.2,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY A LEVINE ",187033,54370,22], [58552,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,150.04,"Supplies, Parts and Materials",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-11T00:00:00","APV5241934","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,20489,160], [58553,"AdmOp-Printing",599027,"Lieutenant Governor's Office",38,475,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON TRAFTON ",331024,27736,38], [58554,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-932.03,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,44506,435], [58555,"Prog Op-Shredding Service",539027,"Attorney General",46,120,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,61228,46], [58556,"Main - Equip Main Agreement",533004,"Natural Resources",300,3504,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-11T00:00:00","APV5242687","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,377411,300], [58557,"Energy - Electricity",520202,"Transportation",800,31.37,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5243585","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1487149,800], [58558,"AdmOp-Freight and Express",599042,"Logansport State Hospital",435,10.47,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST BUY GOV, LLC ",114045,44500,435], [58559,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,39,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-11T00:00:00","APV5241946","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEL THOMAS FANNING ",208043,31948,250], [58560,"Telecom - Data",521018,"Ofc of Technology",67,11212.88,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TELECOMMUNICATIONS MANAGEMENT ",312333,75957,67], [58561,"ClmJudg-Settlement PaytoAttny",593013,"Attorney General",46,-5000,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2018-10-11T00:00:00","APC5241786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE LAW OFFICE OF JEFF CARDELLA LLC ",367134,61164,46], [58562,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,512.5,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA SINGER ",336596,56313,425], [58563,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,2708.32,"Supplies, Parts and Materials",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCK STONE III INC ",273115,54360,22], [58564,"Telecom - Data",521018,"Ofc of Technology",67,9961.47,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","METRO FIBERNET LLC ",330722,75952,67], [58565,"Off-Office Supplies",546002,"Supreme Court Admin",22,812.82,"Supplies, Parts and Materials",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MYOFFICE PRODUCTS LLC ",252079,54363,22], [58566,"Telecom - Data",521018,"Ofc of Technology",67,974.8,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","AT AND T ",13945,75958,67], [58567,"Energy - Electricity",520202,"Governor's Office",30,872.93,"Utilities",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2018-10-11T00:00:00","APV5241771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,4524,30], [58568,"Prof Serv - ACCOUNTING SERVICE",531012,"Auditor of State",50,7447.5,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-11T00:00:00","APV5241807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STACEY M HALVORSEN ",79818,606925,50], [58569,"OutoSt Travel - Lodging",595530,"Budget Agency",57,-823.95,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-11T00:00:00","APC5241905","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [58570,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,274.45,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,54351,22], [58571,"Prof Serv - Clerical",531027,"School for the Blind and VI",550,556.2,"Contractual Services",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-11T00:00:00","APV5242014","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBORAH KRISE ",285490,22742,550], [58572,"AdmOp-Advert-Gen",599112,"Insurance",210,481.5,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,25321,210], [58573,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,22354.37,"Contractual Services",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-11T00:00:00","APV5241775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOB MANAGEMENT INC ",60502,11637,36], [58574,"Main -GarbageRemoval",532023,"Miami Corr",618,142.48,"Contractual Services",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-11T00:00:00","APV5242024","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,19190,618], [58575,"AdmOp-Late Payment Interest",592022,"Transportation",800,5.49,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APP5242062","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1474727,800], [58576,"AdmOp-Freight and Express",599042,"Revenue",90,98.89,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-11T00:00:00","APV5241918","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,181940,90], [58577,"NonRealEstRnt-OffEquipment",591010,"Evansville State Hospital",425,699.01,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,56319,425], [58578,"Energy - Electricity",520202,"Correctional Industrial",635,17.43,"Utilities",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-11T00:00:00","APV5242029","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,9600,635], [58579,"Purse Supplementals",593034,"Horse Racing Comm",265,236000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","CENTAUR ACQUISITION LLC ",304737,32851,265], [58580,"Prog Op-Shredding Service",539027,"Attorney General",46,310,"Contractual Services",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,61230,46], [58581,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,5360.28,"Contractual Services",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-11T00:00:00","APV5241775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOB MANAGEMENT INC ",60502,11638,36], [58582,"InState Travel - Mileage",595110,"Personnel",70,0,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-11T00:00:00","APV5241912","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ERICA LEMAN ",341943,13411,70], [58583,"Com and Train-PersonalAppearnce",535021,"Supreme Court Admin",22,-200,"Contractual Services",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-11T00:00:00","APC5241765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONTINUING THE CARE ",91568,54367,22], [58584,"Prog Op - Background Checks",539140,"Comm for Higher Education",719,35.7,"Contractual Services",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-11T00:00:00","APV5242055","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,32237,719], [58585,"Energy - Natural Gas",520204,"Pendleton Corr",630,6400.5,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-11T00:00:00","APV5242028","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,25248,630], [58586,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,1650,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZOUHAIR BIBI ",229351,56315,425], [58587,"AdmOp-EmpReimb-Dues and Membersh",599216,"Revenue",90,110.67,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-11T00:00:00","APV5241918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET PHILLIPS ",283181,181941,90], [58588,"Telecom - Data",521018,"Ofc of Technology",67,2590.9,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","AT AND T ",13945,75948,67], [58589,"Prof Serv - Business Admin",531026,"Brd of Education",701,296.94,"Contractual Services",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY ",193551,2381,701], [58590,"InState Travel - Mileage",595110,"Professional Licensing",250,7.6,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-11T00:00:00","APV5241946","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA WALL ",72500,31945,250], [58591,"AdmOp-Registration",599020,"Veterans Affairs",160,-120,"Administrative and Operating Expenses",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-11T00:00:00","APC5241933","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [58592,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,56,"Administrative and Operating Expenses",2019,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2018-10-11T00:00:00","APV5242055","2018-10-17T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accr",5410,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,32238,719], [58593,"InState Travel - Mileage",595110,"Professional Licensing",250,48.64,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-11T00:00:00","APV5241946","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BALLA ",353457,31946,250], [58594,"Mot Veh Ex -TiresandRltd",541036,"Wabash Valley Corr",665,4,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-11T00:00:00","APV5242038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,20527,665], [58595,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,9.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APP5241105","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,375809,300], [58596,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,-46287.5,"Contractual Services",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-11T00:00:00","APV5241775","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Financials","LEVEL UP DEVELOPMENT LLC ",331700,11617,36], [58597,"Eqp Main-Repair parts",545006,"Branchville Corr",675,184.99,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-11T00:00:00","APV5242041","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19856,675], [58598,"AdmOp-Registration",599020,"State Employees Appeals Comm",74,-803.25,"Administrative and Operating Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-11T00:00:00","APC5241915","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [58599,"Computers and Accessories",555554,"Prosecuting Attorneys Cncl",39,196.99,"Capital Costs",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-11T00:00:00","APV5241779","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,4655,39], [58600,"Temp Staffing Company",519820,"Civil Rights Comm",258,1477.73,"Personal Services and Fringe Benefits",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-11T00:00:00","APV5241948","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,8485,258], [58601,"Sec and Sfty - Fire Control",534020,"Logansport State Hospital",435,2192.15,"Contractual Services",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,44509,435], [58602,"InState Travel - Per DiemandMeal",595120,"Governor's Office",30,26,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-11T00:00:00","APV5241771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES SUESS ",367355,4519,30], [58603,"CASE SERV-HEALTH/MEDICAL",581090,"Criminal Justice Institute",32,4950,"Social Service Payments",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-11T00:00:00","APV5241772","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","ALBERTONS METRO MORTUARY ",325192,69515,32], [58604,"InState Travel - Mileage",595110,"Veterans Home",570,190.07,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRINA PRIEST ",286433,75914,570], [58605,"Telecom - Data",521018,"Ofc of Technology",67,55.87,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","AT AND T ",13945,75956,67], [58606,"Prof Serv - Mgmt Support",531030,"Insurance",210,700,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTEL K SNOW ",76521,25329,210], [58607,"Real Estate Rentals",590110,"Brd of Education",701,6865.63,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE FORTY THREE LLC ",329315,2373,701], [58608,"Off-Office Supplies",546002,"Insurance",210,342.82,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,25323,210], [58609,"Prof Serv - Mgmt Support",531030,"Insurance",210,250,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY ACTION OF SO. IN ",89514,25317,210], [58610,"NonRealEstRnt-Office Copier",591030,"Lieutenant Governor's Office",38,150.5,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,27661,38], [58611,"InState Travel - Mileage",595110,"Logansport State Hospital",435,76.38,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD D HALL ",66388,44501,435], [58612,"Purse Supplementals",593034,"Horse Racing Comm",265,14063,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","CENTAUR ACQUISITION LLC ",304737,32853,265], [58613,"SpOp -Household",547016,"Logansport Juvenile Corr",616,450,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-11T00:00:00","APV5242023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,8912,616], [58614,"Fac Main -Electrical",543016,"Correctional Industrial",635,3805,"Supplies, Parts and Materials",2019,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2018-10-11T00:00:00","APV5242029","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLT PLUMBING COMPANY ",325146,9606,635], [58615,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,1300,"Contractual Services",2019,"General Government","Indiana Grown",17049,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLANK PAGE MARKETING LLC ",360939,27750,38], [58616,"OutoSt Travel - Lodging",595530,"School for the Deaf",560,-3.06,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-11T00:00:00","APV5242017","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,39310,560], [58617,"Mot Veh Ex - Parts and Supplies",541010,"Branchville Corr",675,183.01,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-11T00:00:00","APV5242041","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19857,675], [58618,"SpOp-Awards and Gifts",547026,"Insurance",210,342.82,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,25316,210], [58619,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,74.31,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-11T00:00:00","APP5241105","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","SEPRO CORPORATION ",214193,375410,300], [58620,"InState Travel - ParkingandTolls",595170,"Insurance",210,5,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BEN BUNN ",151014,25327,210], [58621,"Prog Op-Data Prep",539032,"Revenue",90,1791,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-11T00:00:00","APV5241918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","J and B SOFTWARE INC ",58787,181937,90], [58622,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,2919,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32839,265], [58623,"Main - Office Copier",533040,"Larue Carter Hospital",450,18.72,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-11T00:00:00","APV5241989","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,42575,450], [58624,"Telecom - Data",521018,"Ofc of Technology",67,6304.24,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TIME WARNER CABLE ",307138,75950,67], [58625,"AdmOp-Advert-Gen",599112,"Lieutenant Governor's Office",38,150,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE HERALD ",50403,27768,38], [58626,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,14033.5,"Contractual Services",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-11T00:00:00","APV5241772","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","INDIANA MONITORING AND REVIEW LLC ",361694,69529,32], [58627,"AdmOp - Marketing",599109,"Lieutenant Governor's Office",38,300,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ORIGINAL COMPANY, INC ",76207,27770,38], [58628,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.79,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APP5241105","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","EARLYWINE PEST CONTROL ",12012,375640,300], [58629,"Eqp Main-Acetylene Oxygn",545012,"Law Enforcement Training Brd",103,34.8,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-11T00:00:00","APV5241925","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,9094,103], [58630,"InState Travel - Board Member",595180,"Brd of Education",701,1019.25,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM WALKER ",288931,2378,701], [58631,"Energy - Electricity",520202,"Correctional Industrial",635,60.63,"Utilities",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-11T00:00:00","APV5242029","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,9601,635], [58632,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,5702,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32844,265], [58633,"Off-Office Supplies",546002,"Governor's Office",30,29.95,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-11T00:00:00","APV5241771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATE GILSON ",323736,4520,30], [58634,"Com and Train - TRAINING General",535014,"Attorney General",46,65,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF OHIO ",93362,61247,46], [58635,"Prof Serv-InfoProcCon-Software",531049,"Agriculture",36,4149.36,"Contractual Services",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-11T00:00:00","APV5241775","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Financials","ILAB LLC ",320484,11639,36], [58636,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,8760,"Contractual Services",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","BROWNE BORTZ CODDINGTON INC ",76199,27755,38], [58637,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,38.15,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN ALLEN-WHIPKER ",145541,54366,22], [58638,"Fac Main - Elec - Switches",543059,"Madison Juvenile Corr",672,34.78,"Supplies, Parts and Materials",2019,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-10-11T00:00:00","APV5242040","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS SEITZ ",141196,3237,672], [58639,"Mot Veh Ex - Gasoline",541002,"Revenue",90,270.79,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-11T00:00:00","APV5241918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,181933,90], [58640,"Energy - Electricity",520202,"Branchville Corr",675,107.27,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-11T00:00:00","APV5242041","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,19850,675], [58641,"AdmOp-Dues and Subscriptions",599026,"Ofc of Management and Budget",55,180,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-11T00:00:00","APV5241902","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5449,57], [58642,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN LAKE ",307558,61222,46], [58643,"NonRealEstRnt-Vehicle Rentals",591024,"Local Gov Finance",215,29.62,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-11T00:00:00","APV5241939","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,7537,215], [58644,"AdmOp-Registration",599020,"Brd of Animal Health",351,325,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-11T00:00:00","APV5241967","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28342,351], [58645,"Purse Supplementals",593034,"Horse Racing Comm",265,146525,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","HOOSIER PARK LLC ",288295,32848,265], [58646,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville Psych Childrens Ctr",415,920,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-11T00:00:00","APV5241981","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY R TOOTHMAN MD ",76280,56312,425], [58647,"MedVet-RX Drugs",548012,"Madison State Hospital",430,21.37,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31182,430], [58648,"Purse Supplementals",593034,"Horse Racing Comm",265,356500,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","CENTAUR ACQUISITION LLC ",304737,32852,265], [58649,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,253.05,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,31192,430], [58650,"NonRealEstRnt-Vehicle Rentals",591024,"Local Gov Finance",215,102.09,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-11T00:00:00","APV5241939","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,7534,215], [58651,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Brd of Education",701,471.86,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUGH BOGER ",367099,2383,701], [58652,"InState Travel - Board Member",595180,"Brd of Education",701,29.32,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VINCENT BERTRAM ",88351,2384,701], [58653,"Prof Serv - MGMNT CONSULTANT",531010,"Revenue",90,20151.62,"Contractual Services",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-11T00:00:00","APV5241918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRONNER GROUP LLC ",58632,181932,90], [58654,"SpOp -Household",547016,"Veterans Home",570,102.2,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDLINE INDUSTRIES INC ",13988,75922,570], [58655,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,-324,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APC5242061","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DOXPOP LLC ",252688,1482220,800], [58656,"Energy - Electricity",520202,"Pendleton Corr",630,235.6,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-11T00:00:00","APV5242028","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,25247,630], [58657,"NonRealEstRnt-Parking",591012,"Economic Development Corp",260,120,"Administrative and Operating Expenses",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2018-10-11T00:00:00","APV5241951","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CITY OF INDIANAPOLIS ",50020,33545,260], [58658,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,25,"Administrative and Operating Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-11T00:00:00","APV5242055","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,32238,719], [58659,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,27.98,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,44514,435], [58660,"AdmOp - Sales Taxes",592034,"Veterans Affairs",160,0,"Administrative and Operating Expenses",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-11T00:00:00","APC5241933","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [58661,"Fac Main -Electrical",543016,"Madison Juvenile Corr",672,5,"Supplies, Parts and Materials",2019,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-10-11T00:00:00","APV5242040","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS SEITZ ",141196,3237,672], [58662,"InState Travel - Lodging",595130,"Budget Agency",57,-4601,"Administrative and Operating Expenses",2019,"General Government","BUDGET COMMITTEE",10020,"General Fund","2018-10-11T00:00:00","APC5241905","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [58663,"Sp Op -Food",547012,"Law Enforcement Training Brd",103,805,"Supplies, Parts and Materials",2019,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2018-10-11T00:00:00","APV5241925","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SODEXO MANAGEMENT INC ",317069,9089,103], [58664,"AdmOp-Dues and Subscriptions",599026,"Library",730,96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-11T00:00:00","APV5242056","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOSIER TIMES INC ",52221,23489,730], [58665,"Energy - Electricity",520202,"Motor Vehicles Comm",340,406.41,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471981,340], [58666,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,13927.5,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,347044,700], [58667,"Prof Serv - IT Services",531029,"Ofc of Technology",67,6764.41,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75903,67], [58668,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10168.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,347006,700], [58669,"Off-Office Supplies",546002,"Supreme Court Admin",22,49.98,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","T AND T SALES AND PROMOTIONS ",337309,54295,22], [58670,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4558.01,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,346778,700], [58671,"InState Travel - Mileage",595110,"Supreme Court Admin",22,92.72,"Administrative and Operating Expenses",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS J FELTS ",181033,54286,22], [58672,"Main -GarbageRemoval",532023,"Natural Resources",300,3041.1,"Contractual Services",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHERN LIGHTS LOCATING AND INSPECTION ",308927,376900,300], [58673,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,100000,"Contractual Services",2019,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","INDIANA UNIV ",4796,376902,300], [58674,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10168.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,346792,700], [58675,"SpOp-UniformsandRelated",547022,"Correction",615,10632.9,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,183403,615], [58676,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,35,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ALAN H MURPHY ",185312,54293,22], [58677,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,16485,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,183394,615], [58678,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,284.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,376906,300], [58679,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1050,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,183357,615], [58680,"Off-Office Supplies",546002,"Natural Resources",300,9.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,376941,300], [58681,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1920,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUNELAND CHARTER SCHOOL INCORPORATED ",279089,346774,700], [58682,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,119,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,1471967,340], [58683,"InState Travel - Lodging",595130,"Education",700,99.68,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA HEMMERLE ",72698,346770,700], [58684,"AdmOp-Property Tax",592026,"Natural Resources",300,4.38,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376877,300], [58685,"OutoSt Travel - Luggage Fee",595594,"Education",700,50,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA MARTZ ",177249,346769,700], [58686,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1050,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,183384,615], [58687,"Eqp Main-Repair parts",545006,"Natural Resources",300,44.71,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUMPHREYS OUTDOOR POWER INC ",4175,376922,300], [58688,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2100,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,183374,615], [58689,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHIRLEY JASIAK ",363489,1471912,340], [58690,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,13,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JILL FLACHSKAM ",290941,376895,300], [58691,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1869.6,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75918,67], [58692,"Prof Serv - IT Services",531029,"Ofc of Technology",67,285.58,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75876,67], [58693,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,43.95,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","AMBER STONE ",364646,54283,22], [58694,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,183364,615], [58695,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2100,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,183385,615], [58696,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10168.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,347223,700], [58697,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,-51.68,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMBER M ALTMAN ",354487,1471909,340], [58698,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,99.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,376915,300], [58699,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3942.28,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,346790,700], [58700,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,16870,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,183392,615], [58701,"Main -GarbageRemoval",532023,"Natural Resources",300,65,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,376943,300], [58702,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,15000,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MANAGEMENT TECHNOLOGY GROUP L.L.C. ",56265,54304,22], [58703,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,29.87,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LINTON ",59913,1471993,340], [58704,"InState Travel - Lodging",595130,"Natural Resources",300,101.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BRANT E FISHER ",80927,376894,300], [58705,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,18.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,376905,300], [58706,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2960,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75893,67], [58707,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,399.68,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,1471969,340], [58708,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1050,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,183377,615], [58709,"Prof Serv-Travel Agency",531051,"Natural Resources",300,4,"Contractual Services",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376460,300], [58710,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1153.65,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75885,67], [58711,"Energy - Electricity",520202,"Motor Vehicles Comm",340,156.68,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,1471998,340], [58712,"Computers and Accessories",555554,"Ofc of Technology",67,3284,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75891,67], [58713,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3240,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75919,67], [58714,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","EMILY HARVEY ",337621,54275,22], [58715,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2015.36,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75928,67], [58716,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,614.09,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,54307,22], [58717,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","RYAN HASSEBROEK ",261904,54276,22], [58718,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1322.5,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75877,67], [58719,"OutoSt Travel - Airfare",595540,"Natural Resources",300,457.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376460,300], [58720,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,13.97,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTH EASTERN IND NATURAL GAS ",60275,1471994,340], [58721,"InState Travel - Mileage",595110,"Supreme Court Admin",22,44.84,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY SIMMONS ",281521,54289,22], [58722,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1750,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,183353,615], [58723,"AdmOp-Freight and Express",599042,"Natural Resources",300,66.83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,376910,300], [58724,"AdmOp-Property Tax",592026,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376870,300], [58725,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,52.21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,376939,300], [58726,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MONICA HEDGES ",342350,54277,22], [58727,"Off-Office Supplies",546002,"Ofc of Technology",67,37.25,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75888,67], [58728,"OutoSt Travel - Ground Transpt",595550,"Education",700,47.38,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA MARTZ ",177249,346769,700], [58729,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,13948.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,347226,700], [58730,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2318.26,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75902,67], [58731,"SpOp -Household",547016,"Correction",615,285.55,"Supplies, Parts and Materials",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","FASTENAL COMPANY ",21225,183408,615], [58732,"Main - Equip Main Agreement",533004,"Natural Resources",300,7550.5,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,376951,300], [58733,"InState Travel - Lodging",595130,"Supreme Court Admin",22,104.88,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","G MICHAEL WITTE ",176610,54287,22], [58734,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1248,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IND SPEC EDUC TREAS ",121692,346787,700], [58735,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4199.6,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,346772,700], [58736,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,7.58,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF DELPHI ",59274,1471987,340], [58737,"AdmOp-Freight and Express",599042,"Natural Resources",300,212.93,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,376911,300], [58738,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1575,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,183373,615], [58739,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,38.35,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1471995,340], [58740,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14338.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,347041,700], [58741,"Main -Pest Control",532024,"Natural Resources",300,90,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","EARLYWINE PEST CONTROL ",12012,376919,300], [58742,"AdmOp-PostageMeter/Postage",599036,"Supreme Court Admin",22,594.54,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",205282,54294,22], [58743,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,9.94,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LINTON ",59913,1471993,340], [58744,"AdmOp-Property Tax",592026,"Natural Resources",300,2.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376882,300], [58745,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,14700,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,183397,615], [58746,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,15225,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,183393,615], [58747,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,34.43,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WALKERTON ",60389,1471989,340], [58748,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1278,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75895,67], [58749,"OutoSt Travel - Lodging",595530,"Natural Resources",300,108.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JILL FLACHSKAM ",290941,376895,300], [58750,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1601.53,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471978,340], [58751,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,21387.9,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,347214,700], [58752,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2793.48,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,346777,700], [58753,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,32,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LINTON ",59913,1471993,340], [58754,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10168.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,347215,700], [58755,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,315,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,183367,615], [58756,"Off-Office Supplies",546002,"Supreme Court Admin",22,50.44,"Supplies, Parts and Materials",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MYOFFICE PRODUCTS LLC ",252079,54296,22], [58757,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,20.75,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,1471999,340], [58758,"SpOp-Supply for Resale",547077,"Natural Resources",300,72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","COSNER ICE CO ",78502,376930,300], [58759,"Main -GarbageRemoval",532023,"Natural Resources",300,74,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,376946,300], [58760,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1050,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,183390,615], [58761,"AdmOp-Property Tax",592026,"Natural Resources",300,5.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376887,300], [58762,"Prof Serv - IT Services",531029,"Ofc of Technology",67,996.98,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75898,67], [58763,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,183372,615], [58764,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1960,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,183369,615], [58765,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4052.39,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75915,67], [58766,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10168.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,347040,700], [58767,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1995,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,183391,615], [58768,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,183362,615], [58769,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,31395,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,183387,615], [58770,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,33.35,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,1471991,340], [58771,"InState Travel - Mileage",595110,"Supreme Court Admin",22,27.36,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE LANGDON ",329448,54285,22], [58772,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,560,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,183365,615], [58773,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","KRISTEN CARICH ",342347,54271,22], [58774,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,430,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","BRADEN BUSINESS SYSTEMS INC ",1273,54301,22], [58775,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,46.73,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","SARAH POETZ ",367208,54284,22], [58776,"SpOp-Library Books",547044,"Supreme Court Admin",22,77.51,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,54309,22], [58777,"AdmOp-Property Tax",592026,"Natural Resources",300,4.55,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376890,300], [58778,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,2104,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADEN BUSINESS SYSTEMS INC ",1273,54297,22], [58779,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,262.54,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,1471970,340], [58780,"SpOp-Software licenses",547053,"Ofc of Technology",67,20.84,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,75881,67], [58781,"InState Travel - Per DiemandMeal",595120,"Education",700,39,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINALD WHITE ",281128,346766,700], [58782,"Prof Serv - IT Services",531029,"Ofc of Technology",67,6328.96,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75907,67], [58783,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,35.95,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471979,340], [58784,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,35.95,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471981,340], [58785,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MARY CLARK ",283525,54273,22], [58786,"OutoSt Travel - Lodging",595530,"Education",700,574,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA MARTZ ",177249,346769,700], [58787,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,20.29,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,1471991,340], [58788,"Prof Serv - IT Services",531029,"Ofc of Technology",67,5038.4,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75914,67], [58789,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,337.87,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,1471971,340], [58790,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,312,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","SARAH POETZ ",367208,54284,22], [58791,"InState Travel - ParkingandTolls",595170,"Education",700,54,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA CARR ",331619,346771,700], [58792,"Prof Serv - IT Services",531029,"Ofc of Technology",67,5600,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75908,67], [58793,"InState Travel - Per DiemandMeal",595120,"Education",700,91,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ERIN BUSK ",352960,346767,700], [58794,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,13335,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,183380,615], [58795,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4550,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,183401,615], [58796,"AdmOp-Property Tax",592026,"Natural Resources",300,2.31,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376878,300], [58797,"Eqp Main-Repair parts",545006,"Natural Resources",300,259.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","TROXEL EQUIPMENT CO ",71794,376921,300], [58798,"SpOpSp-Safety",547032,"Correction",615,37500,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHAWNTECH COMMUNICATIONS INC ",341144,183411,615], [58799,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,13948.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,347222,700], [58800,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10168.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,347220,700], [58801,"SpOp-Library Books",547044,"Supreme Court Admin",22,1051.96,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,54308,22], [58802,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,61.98,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471983,340], [58803,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,26,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE LANGDON ",329448,54285,22], [58804,"Sp Op -Food",547012,"Natural Resources",300,296.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VELVET ICE CREAM COMPANY INC ",218725,376931,300], [58805,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,183356,615], [58806,"SpOp-Flags",547024,"Natural Resources",300,185,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","TLA SIGNS INC ",308424,376917,300], [58807,"Energy - Electricity",520202,"Motor Vehicles Comm",340,486.58,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1471992,340], [58808,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,183366,615], [58809,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3839.64,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AVON COMM SCHL CORP TREASURER ",121341,347228,700], [58810,"AdmOp-Property Tax",592026,"Natural Resources",300,7.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376879,300], [58811,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,980,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,183363,615], [58812,"AdmOp-Property Tax",592026,"Natural Resources",300,2.62,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376884,300], [58813,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,11.76,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WALKERTON ",60389,1471989,340], [58814,"AdmOp-Property Tax",592026,"Natural Resources",300,7.96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376888,300], [58815,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1050,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,183381,615], [58816,"InState Travel - Mileage",595110,"Supreme Court Admin",22,115.52,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL DUBREE ",191743,54290,22], [58817,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,18.77,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1471995,340], [58818,"Fac Main -Plumbing Drainage",543014,"Correction",615,113.39,"Supplies, Parts and Materials",2019,"Public Safety","Corrections GF PM",19331,"Capital Funds","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,183404,615], [58819,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5776.94,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,346776,700], [58820,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1015,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,183382,615], [58821,"Main-ShopMachine-Supls",545051,"Correction",615,115.84,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,183406,615], [58822,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,26.4,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF TELL CITY ",53326,1471986,340], [58823,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,35,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,183354,615], [58824,"Energy - Electricity",520202,"Motor Vehicles Comm",340,307.89,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WALKERTON ",60389,1471989,340], [58825,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2870.92,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,346779,700], [58826,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1050,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,183361,615], [58827,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2655.38,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75922,67], [58828,"Eqp Main-Repair parts",545006,"Natural Resources",300,24.07,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","RICHARDS SMALL ENGINE INC ",203323,376909,300], [58829,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10168.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,347224,700], [58830,"AdmOp-Property Tax",592026,"Natural Resources",300,7.84,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376893,300], [58831,"Prof Serv - Clerical",531027,"Natural Resources",300,316.64,"Contractual Services",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,376947,300], [58832,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10168.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,346793,700], [58833,"Eqp Main-Repair parts",545006,"Natural Resources",300,474.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUTSON INC ",319819,376912,300], [58834,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","RUIVO, ARMINO S ",66222,54279,22], [58835,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3729.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,346784,700], [58836,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,5417.5,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","NICHOLAS LUHRING ",334445,54300,22], [58837,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,21455,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,183398,615], [58838,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,52,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","G MICHAEL WITTE ",176610,54287,22], [58839,"InState Travel - Mileage",595110,"Supreme Court Admin",22,230.28,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","G MICHAEL WITTE ",176610,54287,22], [58840,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1205.38,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75920,67], [58841,"SpOp-Supply for Resale",547077,"Natural Resources",300,43.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","COSNER ICE CO ",78502,376928,300], [58842,"InState Travel - Lodging",595130,"Supreme Court Admin",22,228,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","RUIVO, ARMINO S ",66222,54292,22], [58843,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1352,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IND SPEC EDUC TREAS ",121692,346786,700], [58844,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,8612.35,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AVON COMM SCHL CORP TREASURER ",121341,346791,700], [58845,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,-158.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA NIMAN ",307163,1471907,340], [58846,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1120,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,183375,615], [58847,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,88.32,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NORTHWESTERN INDIANA TELEPHONE ",60322,1471972,340], [58848,"Off-Office Supplies",546002,"Natural Resources",300,70.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,376940,300], [58849,"Eqp Main-Repair parts",545006,"Natural Resources",300,203.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","HUTSON INC ",319819,376913,300], [58850,"AdmOp-Property Tax",592026,"Natural Resources",300,4.84,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376889,300], [58851,"InState Travel - Per DiemandMeal",595120,"Education",700,65,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","KELLEY GRATE ",354914,346768,700], [58852,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,30,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471982,340], [58853,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2194,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,346783,700], [58854,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,21385,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,183395,615], [58855,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,30.7,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF TELL CITY ",53326,1471986,340], [58856,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3558.8,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75878,67], [58857,"Eqp Main-Repair parts",545006,"Natural Resources",300,59.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","RICHARDS SMALL ENGINE INC ",203323,376908,300], [58858,"Eqp Main-Repair parts",545006,"Natural Resources",300,5.23,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUMPHREYS OUTDOOR POWER INC ",4175,376923,300], [58859,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,945,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,183379,615], [58860,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2800,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,183371,615], [58861,"AdmOp-Property Tax",592026,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOBLE COUNTY ",6932,376795,300], [58862,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,39,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","RUIVO, ARMINO S ",66222,54291,22], [58863,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,1165.67,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","WEX BANK ",119208,54303,22], [58864,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,17.63,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF HARTFORD CITY ",60346,1471988,340], [58865,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,127.21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,376942,300], [58866,"InState Travel - Lodging",595130,"Supreme Court Admin",22,114,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE LANGDON ",329448,54285,22], [58867,"AdmOp-Property Tax",592026,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY ",6932,376799,300], [58868,"Eqp Main-Repair parts",545006,"Natural Resources",300,16.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","REIS TIRE SALES INC ",57645,376918,300], [58869,"SpOp-Supply for Resale",547077,"Natural Resources",300,193.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,376926,300], [58870,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,3006.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,376899,300], [58871,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,16.11,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINTAS CORP ",62237,376936,300], [58872,"Prof Serv - IT Services",531029,"Natural Resources",300,1102.64,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,376904,300], [58873,"SpOp-Supply for Resale",547077,"Natural Resources",300,642.05,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES BELOW ",298662,376924,300], [58874,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4423.01,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,346775,700], [58875,"InState Travel - Lodging",595130,"Education",700,314.64,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ERIN BUSK ",352960,346767,700], [58876,"Main -GarbageRemoval",532023,"Natural Resources",300,240,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DILTS PORT-A-JOHN RENTAL ",61242,376932,300], [58877,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,30,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471978,340], [58878,"SpOpSp-Safety",547032,"Correction",615,37500,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHAWNTECH COMMUNICATIONS INC ",341144,183410,615], [58879,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,32.1,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471980,340], [58880,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2729.18,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75909,67], [58881,"SpOp-Supply for Resale",547077,"Natural Resources",300,58.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DOUGLAS SHEESE ",362142,376927,300], [58882,"InState Travel - Mileage",595110,"Supreme Court Admin",22,103.74,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YUL LEE ",257898,54288,22], [58883,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14338.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,347007,700], [58884,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1040,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IND SPEC EDUC TREAS ",121692,346788,700], [58885,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1526.78,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1471976,340], [58886,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2826.78,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,346782,700], [58887,"InState Travel - Per DiemandMeal",595120,"Education",700,52,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA HEMMERLE ",72698,346770,700], [58888,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3535,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,183378,615], [58889,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BRANT E FISHER ",80927,376894,300], [58890,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14338.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,346794,700], [58891,"Real Estate Rentals",590110,"Ofc of Technology",67,3410.39,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PURDUE RESEARCH FOUNDATION ",65931,75887,67], [58892,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3392,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75900,67], [58893,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10168.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,347219,700], [58894,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","DAVID LOUIS STEWARD ",231333,54282,22], [58895,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,35.95,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471985,340], [58896,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,245.21,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF RUSHVILLE ",55955,1471996,340], [58897,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CANDIE SHEPHERD ",326959,54281,22], [58898,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","AMANDA BECHTEL ",318274,54269,22], [58899,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JOHN BAKER ",304381,75884,67], [58900,"InState Travel - Mileage",595110,"Education",700,163.54,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHARON JOHNSON-SHIRLEY ",148783,346765,700], [58901,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14338.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,347217,700], [58902,"Main-ShopMachine-Supls",545051,"Correction",615,232.51,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,183405,615], [58903,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,136.33,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,1471974,340], [58904,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,26,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","ROBERT HAWKINS ",176655,376897,300], [58905,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,910,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,183358,615], [58906,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,23.29,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,1471997,340], [58907,"InState Travel - Mileage",595110,"Education",700,118.56,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA HEMMERLE ",72698,346770,700], [58908,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,39.48,"Administrative and Operating Expenses",2019,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY PIERCEFIELD ",267926,54299,22], [58909,"AdmOp-Property Tax",592026,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY ",6932,376801,300], [58910,"ClmJudg -Court Costs",593018,"Correction",615,4251,"Administrative and Operating Expenses",2019,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BIENIEK LAW PC ",358905,183412,615], [58911,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10168.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,347039,700], [58912,"Prof Serv - IT Services",531029,"Ofc of Technology",67,380.57,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75910,67], [58913,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1040,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75899,67], [58914,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2600,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75904,67], [58915,"InState Travel - Mileage",595110,"Education",700,117.8,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","KELLEY GRATE ",354914,346768,700], [58916,"Prof Serv - Clerical",531027,"Natural Resources",300,573.71,"Contractual Services",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,376948,300], [58917,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,117.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,376934,300], [58918,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JOHN R SEIFERT ",86515,376896,300], [58919,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JANICE CONLEY ",342348,54274,22], [58920,"Prof Serv - IT Services",531029,"Ofc of Technology",67,7725,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75896,67], [58921,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHIRLEY JASIAK ",363489,1471913,340], [58922,"Main - Telecommunications",533039,"Ofc of Technology",67,450,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","AMERICAN REGISTRY FOR INTERNET NUMBERS ",265994,75889,67], [58923,"AdmOp-Property Tax",592026,"Natural Resources",300,4.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376892,300], [58924,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,13195,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,183359,615], [58925,"Energy - Electricity",520202,"Motor Vehicles Comm",340,899.53,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471983,340], [58926,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3760,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75913,67], [58927,"Prof Serv - IT Services",531029,"Ofc of Technology",67,934.93,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75897,67], [58928,"SpOp-Supply for Resale",547077,"Natural Resources",300,72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","COSNER ICE CO ",78502,376929,300], [58929,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1015,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,183396,615], [58930,"InState Travel - Lodging",595130,"Education",700,70.55,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINALD WHITE ",281128,346766,700], [58931,"Energy - Electricity",520202,"Motor Vehicles Comm",340,339.24,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1471975,340], [58932,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,19.5,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY SIMMONS ",281521,54289,22], [58933,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3291,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,346781,700], [58934,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ANITA MCCLAIN ",342351,54278,22], [58935,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10147.5,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,347225,700], [58936,"Prof Serv-Travel Agency",531051,"Natural Resources",300,20,"Contractual Services",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376460,300], [58937,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3835.6,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75916,67], [58938,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3144.76,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,346789,700], [58939,"AdmOp-Property Tax",592026,"Natural Resources",300,8.47,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376883,300], [58940,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,431.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TROY HOUCHIN ",360250,376920,300], [58941,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,2083.5,"Contractual Services",2019,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY PIERCEFIELD ",267926,54299,22], [58942,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,30,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471977,340], [58943,"Energy - Electricity",520202,"Motor Vehicles Comm",340,597.34,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,1471997,340], [58944,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,64.83,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1471992,340], [58945,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1750,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,183355,615], [58946,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3754.28,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEBANON COMM SCHL CORP TREAS ",120773,347229,700], [58947,"Energy - Electricity",520202,"Motor Vehicles Comm",340,377.91,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1471995,340], [58948,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10168.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,347221,700], [58949,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,688.06,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF RUSHVILLE ",55955,1471996,340], [58950,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,50.02,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SULLIVAN ",53410,1471990,340], [58951,"Computers and Accessories",555554,"Ofc of Technology",67,1810.75,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,75883,67], [58952,"SpOp-Supply for Resale",547077,"Natural Resources",300,70.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,376925,300], [58953,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4085.2,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75906,67], [58954,"Energy - Electricity",520202,"Motor Vehicles Comm",340,346.5,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471984,340], [58955,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10677.75,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,347042,700], [58956,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,472.14,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,54298,22], [58957,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,78,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","RUIVO, ARMINO S ",66222,54292,22], [58958,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,102.23,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ROCHESTER TELEPHONE COMPANY ",50038,1471965,340], [58959,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,1288.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEESE TRUCKING LLC ",349864,376903,300], [58960,"Prof Serv - IT Services",531029,"Ofc of Technology",67,-10500,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CALERO HOLDINGS INC ",316607,75749,67], [58961,"Main -Cleaning Serv",532022,"Natural Resources",300,262.4,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST KITCHEN SERVICE AND ",50549,376916,300], [58962,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,210,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,183388,615], [58963,"Prof Serv - IT Services",531029,"Ofc of Technology",67,5192,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75923,67], [58964,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,92.54,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","APPIA COMMUNICATIONS INC ",292095,1471966,340], [58965,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,10465,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,183399,615], [58966,"AdmOp-Property Tax",592026,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY ",6932,376800,300], [58967,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,139.8,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,1471968,340], [58968,"Energy - Electricity",520202,"Motor Vehicles Comm",340,292.66,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LINTON ",59913,1471993,340], [58969,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1156.52,"Contractual Services",2019,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KRISTY THACKER ",284004,183407,615], [58970,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,490,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,183360,615], [58971,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3889.28,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,346785,700], [58972,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1153.13,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75917,67], [58973,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2030,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,183368,615], [58974,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4195.96,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,346780,700], [58975,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA NIMAN ",307163,1471908,340], [58976,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JOHN G TOOLE ",209948,75879,67], [58977,"Com and Train - TRAINING General",535014,"Ofc of Technology",67,2495,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ETI PERFORMANCE IMPROVEMENT ",249325,75882,67], [58978,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2528,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75892,67], [58979,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,21,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,1471999,340], [58980,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3690,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75911,67], [58981,"Off-Office Supplies",546002,"Natural Resources",300,125.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,376944,300], [58982,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,64,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA MARTZ ",177249,346769,700], [58983,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,32.1,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471984,340], [58984,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,13948.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W BOONE CTY COMM SCHOOL TREAS ",120771,347227,700], [58985,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,903,"Contractual Services",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,54310,22], [58986,"InState Travel - Lodging",595130,"Education",700,217.28,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","KELLEY GRATE ",354914,346768,700], [58987,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1529.91,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75894,67], [58988,"AdmOp-Property Tax",592026,"Natural Resources",300,6.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376885,300], [58989,"AdmOp-Property Tax",592026,"Natural Resources",300,2.13,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376880,300], [58990,"Main -GarbageRemoval",532023,"Natural Resources",300,69,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,376938,300], [58991,"InState Travel - Lodging",595130,"Supreme Court Admin",22,104.16,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","RUIVO, ARMINO S ",66222,54291,22], [58992,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,17290,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,183400,615], [58993,"SpOp-Computer",547052,"Ofc of Technology",67,83.33,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,75886,67], [58994,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,16.41,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,1471997,340], [58995,"Main -GarbageRemoval",532023,"Natural Resources",300,728,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WALLACE BROS DISPOSAL ",266371,376933,300], [58996,"OutoSt Travel - Mileage",595510,"Education",700,9.88,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA MARTZ ",177249,346769,700], [58997,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JILL D RUSSELL ",179762,54280,22], [58998,"OutoSt Travel - Airfare",595540,"Natural Resources",300,407.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,376460,300], [58999,"InState Travel - Lodging",595130,"Natural Resources",300,108.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","ROBERT HAWKINS ",176655,376897,300], [59000,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1332,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,54305,22], [59001,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14391.7,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,347043,700], [59002,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1050,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,183376,615], [59003,"Boat motors other marine equip",555534,"Natural Resources",300,20378.15,"Capital Costs",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MERCURY MARINE - DIVISION OF BRUNSWICK C ",3241,376898,300], [59004,"Energy - Electricity",520202,"Motor Vehicles Comm",340,642.37,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1471982,340], [59005,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,12598.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,347216,700], [59006,"Prof Serv - IT Services",531029,"Ofc of Technology",67,896.3,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75912,67], [59007,"Prof Serv - IT Services",531029,"Ofc of Technology",67,134886.02,"Contractual Services",2019,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE HR INC ",359470,75880,67], [59008,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,216.24,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TDS TELECOM ",18916,1471973,340], [59009,"InState Travel - Lodging",595130,"Natural Resources",300,325.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JOHN R SEIFERT ",86515,376896,300], [59010,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","THOMAS BUCHLER ",359686,54270,22], [59011,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3760,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75926,67], [59012,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,284.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,376907,300], [59013,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,8.56,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF DELPHI ",59274,1471987,340], [59014,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,12598.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,347213,700], [59015,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,39.18,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF HARTFORD CITY ",60346,1471988,340], [59016,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","KEVIN CHU ",329892,54272,22], [59017,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,8,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","G MICHAEL WITTE ",176610,54287,22], [59018,"SpOp-UniformsandRelated",547022,"Correction",615,1214.4,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,183402,615], [59019,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,183370,615], [59020,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2170,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,183383,615], [59021,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,19.5,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL DUBREE ",191743,54290,22], [59022,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4740,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUNELAND CHARTER SCHOOL INCORPORATED ",279089,346773,700], [59023,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,13510,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,183386,615], [59024,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,8000,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","GOTTLIEB and WERTZ, INC. ",102353,54302,22], [59025,"Prof Serv - IT Services",531029,"Ofc of Technology",67,6400,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75921,67], [59026,"SpOp-InfoProcessStorageMedia",547062,"Correction",615,33.15,"Supplies, Parts and Materials",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,183409,615], [59027,"AdmOp-Property Tax",592026,"Natural Resources",300,4.32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376891,300], [59028,"Eqp Main-Repair parts",545006,"Natural Resources",300,199.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KENN FELD GROUP LLC ",280929,376914,300], [59029,"AdmOp-Property Tax",592026,"Natural Resources",300,12.22,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376881,300], [59030,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,14560,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,183389,615], [59031,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,182.93,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,54306,22], [59032,"Energy - Electricity",520202,"Motor Vehicles Comm",340,333.42,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,1471999,340], [59033,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2881.2,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75901,67], [59034,"AdmOp-Property Tax",592026,"Natural Resources",300,4.84,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE COUNTY ",64775,376886,300], [59035,"Mot Veh Ex - Parts and Supplies",541010,"Reception Diagnostic Ctr",695,189,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST TRANSIT EQUIPMENT INC ",305510,11632,695], [59036,"AdmOp-Legal Ads",599030,"Environmental Management",495,512.11,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,226320,495], [59037,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,93,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-05T00:00:00","APV5239477","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,24458,286], [59038,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,771.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1485005,800], [59039,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,390,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","M Y MOTORSPORTS ",334681,73424,235], [59040,"Prof Serv - Clerical",531027,"Revenue",90,921.87,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,181625,90], [59041,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,780,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","M Y MOTORSPORTS ",334681,73422,235], [59042,"InState Travel - Mileage",595110,"Senate",4,91.66,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-05T00:00:00","APV5239289","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKALA ELLSWORTH ",342662,11665,4], [59043,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,18720,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","ABATE OF INDIANA ",236327,73437,235], [59044,"Water and Sewage - Sewer",520106,"Administration",61,359.39,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153041,61], [59045,"Water and Sewage - Sewer",520106,"Administration",61,339.73,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153032,61], [59046,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,-1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,167171,510], [59047,"Prof Serv-Travel Agency",531051,"Labor",225,0,"Contractual Services",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-05T00:00:00","APV5239457","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20810,225], [59048,"AdmOp - Sales Taxes",592034,"Board of Accounts",80,107.51,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-05T00:00:00","APV5239429","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27252,80], [59049,"Fac Main -Building Main",543010,"Plainfield Corr",690,-7.64,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-05T00:00:00","APV5239618","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22022,690], [59050,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,311.64,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-05T00:00:00","APV5239516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,31162,430], [59051,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,5460,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","HARLEY-DAVIDSON SALES and SERVICE INC ",70994,73436,235], [59052,"Fac Main - Elec - Lighting",543057,"Branchville Corr",675,170,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19840,675], [59053,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,1768.72,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-05T00:00:00","APV5239477","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,24461,286], [59054,"Water and Sewage - Water",520104,"Administration",61,43.67,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153027,61], [59055,"Prog Op-Software Maint",539035,"Toxicology",115,10935,"Contractual Services",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-05T00:00:00","APV5239441","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AGILENT TECHNOLOGIES INC ",51851,2703,115], [59056,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,1430,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","CALUMET HARLEY-DAVIDSON INC ",294462,73431,235], [59057,"OutoSt Travel - Luggage Fee",595594,"Financial Institutions",208,50,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KRISTY HUBELE ",227721,19416,208], [59058,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,707,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNOR AND ASSOC INC ",52725,61191,46], [59059,"Prof Serv - Media Services",531020,"Veterans Home",570,360,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAR CITY BROADCASTING ",358708,75892,570], [59060,"Prog Op-Software Maint",539035,"FSSA Aging",498,5774.3,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239536","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROEING CORPORATION ",7508,3360655,497], [59061,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","QUENCH USA INC ",247098,167809,510], [59062,"Eqp Main-SmallToolsImplements",545008,"Wabash Valley Corr",665,470.05,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-05T00:00:00","APV5239604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20507,665], [59063,"Energy - Natural Gas",520204,"Branchville Corr",675,1217.88,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,19827,675], [59064,"Case Serv - HlthMed - Pharmst",581187,"Veterans Home",570,2908.96,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUSTOM PLUS PHARMACY LLC ",314528,75897,570], [59065,"Off-Ink Catrdge and Toner",546020,"Wabash Valley Corr",665,197.59,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-05T00:00:00","APV5239604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20509,665], [59066,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,662.63,"Contractual Services",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-05T00:00:00","APV5239580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8901,616], [59067,"Eqp Main-Repair parts",545006,"Law Enforcement Training Brd",103,85,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-05T00:00:00","APV5239435","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","RESOURCE GRAPHICS LLC ",290157,9075,103], [59068,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,25.35,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","APP5238741","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CATARACT LAKE WATER CORP ",194372,376194,300], [59069,"Telecom -TelephoneLongDistance",521006,"FSSA Family Resources",500,25,"Utilities",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239541","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SAVE PROGRAM US CITIZENSHIP and ",228412,183978,500], [59070,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DECATUR COUNTY ",64133,167914,510], [59071,"SpOp-Computer",547052,"Legislative Services",17,137.98,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,14671,17], [59072,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,0,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","WOODLAWN HOSPITAL ",77844,46248,503], [59073,"MedVet-Lab Supply",548046,"Adjutant General",110,99.59,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,145213,110], [59074,"AdmOp-Late Payment Interest",592022,"Health",400,10.99,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-05T00:00:00","APP5238753","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,554083,400], [59075,"OutoSt Travel - Luggage Fee",595594,"Utility Regulatory Comm",200,70,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL NEAL ",355495,19973,200], [59076,"AdmOp-Printing",599027,"FSSA Aging",498,0.26,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239537","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,59030,498], [59077,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,-1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,166840,510], [59078,"Water and Sewage - Water",520104,"Administration",61,66.48,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153034,61], [59079,"Prof Serv-Travel Agency",531051,"Board of Accounts",80,12,"Contractual Services",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-05T00:00:00","APV5239429","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27252,80], [59080,"Case Serv - HlthMed - General",581186,"Veterans Home",570,4360,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GERIATRIC ASSOCIATES ",108392,75896,570], [59081,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,269.46,"Supplies, Parts and Materials",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,145238,110], [59082,"OutoSt Travel - Per DiemandMeal",595520,"Environmental Management",495,32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JAMES H SULLIVAN ",57148,226154,495], [59083,"Off-Specialty Paper",546007,"Budget Agency",57,7.28,"Supplies, Parts and Materials",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-05T00:00:00","APV5239409","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5445,57], [59084,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,616.88,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-05T00:00:00","APV5239541","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,183972,500], [59085,"OutoSt Travel - Per DiemandMeal",595520,"Financial Institutions",208,160,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KRISTY HUBELE ",227721,19416,208], [59086,"AdmOp-Legal Ads",599030,"Environmental Management",495,20.41,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,226318,495], [59087,"Water and Sewage - Water",520104,"Administration",61,52.77,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153030,61], [59088,"Prog Op-Software Maint",539035,"FSSA Aging",498,11953.3,"Contractual Services",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-05T00:00:00","APV5239536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROEING CORPORATION ",7508,3360654,497], [59089,"AdmOp-Legal Ads",599030,"Environmental Management",495,1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-05T00:00:00","APV5240331","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","RUST PUBLISHING IN LC ",76762,226322,495], [59090,"InState Travel - ParkingandTolls",595170,"Environmental Management",495,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JAMES H SULLIVAN ",57148,226154,495], [59091,"AdmOp-EmpReimb-Registration",599209,"Auditor of State",50,100,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-05T00:00:00","APV5239312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD JACKSON III ",185092,606242,50], [59092,"Telecom - Telephone",521001,"Veterans Affairs",160,231.49,"Utilities",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-05T00:00:00","APV5239443","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEI DATA INC ",53357,20448,160], [59093,"Prof Serv - IT Services",531029,"Richmond State Hospital",440,4356.97,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-05T00:00:00","APV5239521","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINCINNATI BELL TECHNOLOGY SOLUTIONS INC ",118431,75924,67], [59094,"Telecom - Cellular",521016,"Adjutant General",110,848.77,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SPRINT NEXTEL CORPORATION ",227573,145225,110], [59095,"Com and Train - TRAINING General",535014,"Workforce Development",510,-1212,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA INSTITUTE OF TECHNOLOGY INC ",77739,167758,510], [59096,"Prog Op-Software Maint",539035,"FSSA Aging",498,5864.85,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239536","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROEING CORPORATION ",7508,3360654,497], [59097,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,80.6,"Contractual Services",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ENVISION INSURANCE CO ",247727,46254,503], [59098,"SpOp - Household Kitchen",547126,"Veterans Home",570,128.8,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDLINE INDUSTRIES INC ",13988,75889,570], [59099,"Water and Sewage - Sewer",520106,"Administration",61,80.99,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153029,61], [59100,"Main - Security Equipment",532063,"Wabash Valley Corr",665,0,"Contractual Services",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-05T00:00:00","APV5239604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,20446,665], [59101,"Off-Office Supplies",546002,"Budget Agency",57,3.3,"Supplies, Parts and Materials",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-05T00:00:00","APV5239409","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5445,57], [59102,"Eqp Main-Repair parts",545006,"South Bend Community Re-Entry",622,199.8,"Supplies, Parts and Materials",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-05T00:00:00","APV5239589","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","FASTENAL COMPANY ",21225,426,622], [59103,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,130.69,"Utilities",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-05T00:00:00","APV5239541","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,183961,500], [59104,"Energy - Electricity",520202,"Environmental Management",495,134.03,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,226297,495], [59105,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,96.5,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11629,695], [59106,"AdmOp-Rewards Gateage",599048,"Edinburgh Corr",697,29.32,"Administrative and Operating Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-05T00:00:00","APV5239621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,7419,697], [59107,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,128.12,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,61189,46], [59108,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,196.33,"Utilities",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-05T00:00:00","APV5239541","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,183962,500], [59109,"Off-Office Supplies",546002,"Revenue",90,314.6,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZONES INTERNATIONAL ",19292,181629,90], [59110,"OutoSt Travel - Lodging",595530,"Budget Agency",57,823.95,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-05T00:00:00","APV5239409","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [59111,"InState Travel - Lodging",595130,"Evansville Psych Childrens Ctr",415,0,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-05T00:00:00","APV5239509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56300,425], [59112,"ClmJudg -Court Costs",593018,"Workforce Development",510,27,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ALLEN COUNTY ",6599,167907,510], [59113,"OUTPATIENT HOSP-CLINIC",580205,"Veterans Home",570,77,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITY HEALTH CARE LLC ",60419,75887,570], [59114,"AdmOp-Freight and Express",599042,"Logansport Juvenile Corr",616,38.66,"Administrative and Operating Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-05T00:00:00","APV5239580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,8895,616], [59115,"Main -Cleaning Serv",532022,"Natural Resources",300,17.09,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-05T00:00:00","APV5241957","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,376949,300], [59116,"Prog Op - Background Checks",539140,"Revenue",90,190.7,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,181631,90], [59117,"Prof Serv - IT Services",531029,"Ofc of Technology",67,10836,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,75905,67], [59118,"InState Travel - Mileage",595110,"Senate",4,74.44,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-05T00:00:00","APV5239289","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES ZIMMERMAN ",340415,11664,4], [59119,"Off-Printer Paper",546005,"Gaming Comm",190,273.72,"Supplies, Parts and Materials",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,10154,190], [59120,"SpOpSp-Safety",547032,"Transportation",800,201,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485003,800], [59121,"Telecom -TelephoneLongDistance",521006,"Branchville Corr",675,161.55,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,19830,675], [59122,"Fac Main -Painting",543018,"Chain O' Lakes Corr",614,180.15,"Supplies, Parts and Materials",2019,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2018-10-05T00:00:00","APV5239576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,3503,614], [59123,"MedVet-Lab Supply",548046,"Toxicology",115,3490.24,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-05T00:00:00","APV5239441","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NETA SCIENTIFIC INC ",314650,2704,115], [59124,"Mot Veh Ex - Parts and Supplies",541010,"Madison Corr",667,-27,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-05T00:00:00","APV5239608","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12041,667], [59125,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,11.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,166833,510], [59126,"Off-Office Supplies",546002,"Gaming Comm",190,14.05,"Supplies, Parts and Materials",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,10156,190], [59127,"Prof Serv - Clerical",531027,"Revenue",90,4105.22,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,181628,90], [59128,"Real Estate Rentals",590110,"Utility Regulatory Comm",200,38.65,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,19977,200], [59129,"Water and Sewage - Sewer",520106,"Administration",61,1451.77,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153031,61], [59130,"Off-Office Supplies",546002,"Wabash Valley Corr",665,67.96,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-05T00:00:00","APV5239604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20512,665], [59131,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,4972.5,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WASHINGTON COUNTY SWCD ",83302,226299,495], [59132,"SpOpSp-Safety",547032,"Miami Corr",618,236.13,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-05T00:00:00","APV5239583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19180,618], [59133,"AdmOp-Taxes and Collection Fees",592029,"Personnel",70,-64.44,"Administrative and Operating Expenses",2019,"General Government","WELLNESS CDHP 1",73853,"State Dedicated Fund","2018-10-05T00:00:00","APV5239419","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,13372,70], [59134,"Water and Sewage - Sewer",520106,"Administration",61,4047.38,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153028,61], [59135,"Real Estate Rentals",590110,"Utility Regulatory Comm",200,7,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,19978,200], [59136,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,285.84,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-05T00:00:00","APV5239523","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,47982,440], [59137,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3320,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,181614,90], [59138,"Mot Veh Ex -Suspension",541035,"Madison Corr",667,-166.66,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-05T00:00:00","APV5239608","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12043,667], [59139,"Admin Op Management fees",592060,"Evansville State Hospital",425,0.71,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APV5239511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,56298,425], [59140,"SpOpSp-Safety",547032,"Madison Corr",667,438.58,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-05T00:00:00","APV5239608","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,12040,667], [59141,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,550.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1485000,800], [59142,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,683.5,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNOR AND ASSOC INC ",52725,61202,46], [59143,"InState Travel - Mileage",595110,"Secretary Of State",40,203.88,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-05T00:00:00","APV5239299","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REBECCA KIMMERLING ",65477,11630,40], [59144,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,18.82,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,167808,510], [59145,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,472.25,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNOR AND ASSOC INC ",52725,61201,46], [59146,"ClmJudg -Court Costs",593018,"Workforce Development",510,9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ELKHART COUNTY ",58437,167916,510], [59147,"Main - Cutting Tools",545046,"Environmental Management",495,51.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GLOBAL EQUIPMENT CO, INC ",66129,226306,495], [59148,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,218207.76,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MILLIMAN USA, INC ",53555,46261,503], [59149,"Main - Equip Main Agreement",533004,"State Prison",620,600,"Contractual Services",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-05T00:00:00","APV5240365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUCKEYE POWER SALES CO INC ",1352,20497,620], [59150,"Energy - Electricity",520202,"School for the Blind and VI",550,157.51,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-05T00:00:00","APV5239563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,22695,550], [59151,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,-1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FASTENAL COMPANY ",21225,166795,510], [59152,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,31.9,"Contractual Services",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH PLANS ",248044,46258,503], [59153,"Mot Veh Ex - Diesel",541016,"Richmond State Hospital",440,2900.55,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-05T00:00:00","APV5239523","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,47985,440], [59154,"Energy - Electricity",520202,"Women's Prison",640,0,"Utilities",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-05T00:00:00","APV5239595","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,13141,640], [59155,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,650,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","M Y MOTORSPORTS ",334681,73426,235], [59156,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3020,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,181604,90], [59157,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,147.41,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TINA M FRAYER ",88401,8821,44], [59158,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,20.68,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-05T00:00:00","APP5238773","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH CENTER INC ",64281,3358485,497], [59159,"Prof Serv-Travel Agency",531051,"Brd of Education",701,4,"Contractual Services",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-05T00:00:00","APV5239624","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [59160,"Eqp Main-Acetylene Oxygn",545012,"Miami Corr",618,90.48,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-05T00:00:00","APV5239583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,19184,618], [59161,"Prog Op-Non-Medical LabTest",539025,"Labor",225,0,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-05T00:00:00","APV5239457","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,20835,225], [59162,"OutoSt Travel - Mileage",595510,"Financial Institutions",208,21.28,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DANIEL ULLRICH ",346517,19417,208], [59163,"Exempt Unemployment Insurance",519110,"Environmental Management",495,1170,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,226296,495], [59164,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,1560,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","CALUMET HARLEY-DAVIDSON INC ",294462,73430,235], [59165,"Telecom - Data",521018,"Economic Development Corp",260,84.95,"Utilities",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-05T00:00:00","APV5239472","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CMN-RUS INC ",288535,33551,260], [59166,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,5255,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239474","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,32828,265], [59167,"AdmOp-Court Reporting Services",599102,"Public Defender",605,277.75,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-05T00:00:00","APV5239573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE BURNS ROHRSCHEIB ",142019,9701,605], [59168,"Prof Serv - Clerical",531027,"Revenue",90,663.31,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,181626,90], [59169,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,80,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-05T00:00:00","APV5239477","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,24460,286], [59170,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,0.35,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-05T00:00:00","APP5238595","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OMNISOURCE MARKETING GROUP INC ",54608,69406,32], [59171,"Off-Office Supplies",546002,"Attorney General",46,225.6,"Supplies, Parts and Materials",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,61187,46], [59172,"Prof Serv-InfoProcCon-Implmnt",531046,"Family and Social Svcs Admin",405,7208.4,"Contractual Services",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-05T00:00:00","APV5239503","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","ROEING CORPORATION ",7508,3360654,497], [59173,"AdmOp-Court Reporting Services",599102,"Public Defender",605,121,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-05T00:00:00","APV5239573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANNA L. BORDEN ",139170,9698,605], [59174,"Eqp Main-Repair parts",545006,"Transportation",800,615,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1485009,800], [59175,"Telecom - Telephone",521001,"Economic Development Corp",260,160.56,"Utilities",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-05T00:00:00","APV5239472","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,33550,260], [59176,"SpOp-Food-DrinkingWater",547113,"Public Defender",605,284.97,"Supplies, Parts and Materials",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-05T00:00:00","APV5239573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,9702,605], [59177,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NATHANIEL E AWWAD ",221852,1485020,800], [59178,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,0.57,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JESSICA L TRIMBLE ",242415,8820,44], [59179,"Off-Decals",546022,"Adjutant General",110,810.15,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JROTC DOG TAGS INC ",292849,145215,110], [59180,"Prog Op-Software Maint",539035,"FSSA Aging",498,2765.9,"Contractual Services",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-05T00:00:00","APV5239536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROEING CORPORATION ",7508,3360655,497], [59181,"Eqp Main-Repair parts",545006,"Workforce Development",510,126.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FASTENAL COMPANY ",21225,166795,510], [59182,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,18.82,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,166840,510], [59183,"Main-Plumbing-General",543066,"Richmond State Hospital",440,523.23,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-05T00:00:00","APV5239523","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,47981,440], [59184,"InState Travel - Per DiemandMeal",595120,"Utility Consumer Counselor",205,39,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-05T00:00:00","APV5239450","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","GRAY, ABBY ROSE ",71701,6800,205], [59185,"InState Travel - Mileage",595110,"Financial Institutions",208,172.52,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","RICHARD NORRELL ",292903,19410,208], [59186,"InState Travel - Lodging",595130,"Veterans Affairs",160,91,"Administrative and Operating Expenses",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-05T00:00:00","APV5239442","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [59187,"AdmOp-Court Reporting Services",599102,"Public Defender",605,103.79,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-05T00:00:00","APV5239573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLIE J HAYNES ",222266,9699,605], [59188,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1534.33,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","APP5238741","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,375227,300], [59189,"Temp Staffing Individual",519810,"Management Performance Hub",60,949.39,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-05T00:00:00","APV5239410","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,491,60], [59190,"AdmOp-Printing",599027,"Early Child Learning",501,7573.13,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239543","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,5501,501], [59191,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CASS COUNTY ",54625,167908,510], [59192,"Real Estate Rentals",590110,"Adjutant General",110,4689.62,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MUNCIE ASSOCIATES LLC ",311826,145234,110], [59193,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,8.9,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-05T00:00:00","APP5238595","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,69429,32], [59194,"InState Travel - ParkingandTolls",595170,"Secretary Of State",40,15,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-05T00:00:00","APV5239299","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RENEE WILLIAMS ",366711,11628,40], [59195,"OutoSt Travel - Lodging",595530,"Board of Accounts",80,1037.24,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-05T00:00:00","APV5239429","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27252,80], [59196,"Telecom - Data",521018,"Adjutant General",110,84.98,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CHARTER COMMUNICATIONS HOLDINGS LLC ",352761,145229,110], [59197,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,668.75,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","WALTON SPOOR FUNERAL SERVICE INC ",91035,46266,503], [59198,"InState Travel - Per DiemandMeal",595120,"Utility Regulatory Comm",200,52,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","DEANNA POON ",183793,19974,200], [59199,"Water and Sewage - Sewer",520106,"Administration",61,623.98,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153040,61], [59200,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,7996.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-05T00:00:00","APV5241957","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ROGERS GROUP INC ",6034,376901,300], [59201,"Admin Op Management fees",592060,"Larue Carter Hospital",450,0.25,"Administrative and Operating Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-05T00:00:00","APV5239526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,42556,450], [59202,"Sec and Sfty - SECURITY ALARMS",534040,"Attorney General",46,79.9,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,61195,46], [59203,"AdmOp-Registration",599020,"Integrated Public Safety Comm",286,270,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-05T00:00:00","APV5239477","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,24462,286], [59204,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,290.3,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-05T00:00:00","APV5239435","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,9081,103], [59205,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH VAUGHN ",364024,61182,46], [59206,"AdmOp-Registration",599020,"Ofc of Management and Budget",55,250,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-05T00:00:00","APV5239408","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [59207,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,650,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","M Y MOTORSPORTS ",334681,73420,235], [59208,"Prof Serv - Clerical",531027,"Revenue",90,1126.13,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,181624,90], [59209,"Main -Cleaning Serv",532022,"Natural Resources",300,17.09,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-05T00:00:00","APV5241957","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,376950,300], [59210,"3POutState Travel - Lodging",595910,"Labor",225,0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-05T00:00:00","APV5239457","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20810,225], [59211,"SpOp -Household",547016,"Edinburgh Corr",697,14.97,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-05T00:00:00","APV5239621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,7414,697], [59212,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,3641.2,"Contractual Services",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FIRST HEALTH LIFE and HEALTH INSURANCE COM ",113041,46263,503], [59213,"InState Travel - Per DiemandMeal",595120,"Protection Advocacy Svcs Comm",44,33.3,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TINA M FRAYER ",88401,8821,44], [59214,"Water and Sewage - Water",520104,"Administration",61,9.92,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153035,61], [59215,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,910,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","M Y MOTORSPORTS ",334681,73421,235], [59216,"Telecom - Cellular",521016,"Legislative Services",17,624.1,"Utilities",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERIZON WIRELESS ",55667,14676,17], [59217,"Off-Office Supplies",546002,"Branchville Corr",675,101.04,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19836,675], [59218,"InState Travel - ParkingandTolls",595170,"Parole Division",621,36,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-05T00:00:00","APV5239586","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CODY LEWIS ",367204,1301,621], [59219,"MedVet-Lab Supply",548046,"Environmental Management",495,398,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GLOBAL TEST SUPPLY LLC ",315701,226319,495], [59220,"Off-Office Supplies",546002,"Natural Resources",300,40.37,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-05T00:00:00","APV5241957","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,376937,300], [59221,"Temp Staffing Individual",519810,"Management Performance Hub",60,3240,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-05T00:00:00","APV5239410","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,488,60], [59222,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,6046.4,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,181609,90], [59223,"InState Travel - Lodging",595130,"Evansville Psych Childrens Ctr",415,0,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-05T00:00:00","APC5239510","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56000,425], [59224,"InState Travel - Per DiemandMeal",595120,"Utility Regulatory Comm",200,91,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL NEAL ",355495,19972,200], [59225,"Admin Op Management fees",592060,"Madison State Hospital",430,0.31,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-05T00:00:00","APV5239516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,31160,430], [59226,"Off-Ink Catrdge and Toner",546020,"Legislative Services",17,560.9,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,14678,17], [59227,"Prof Serv - Clerical",531027,"Revenue",90,1127.2,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,181617,90], [59228,"AdmOp-EmpReimb-Dues and Membersh",599216,"Workforce Development",510,180,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ELIZABETH GREEN ",128520,167911,510], [59229,"SpOp-Housekeeping",547020,"Parole Division",621,149.1,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-05T00:00:00","APV5239586","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1300,621], [59230,"Main - Equip Main Agreement",533004,"Adjutant General",110,11383.21,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SPRINGER CERVICE SYSTEMS ",248765,145235,110], [59231,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SPENCER COUNTY ",54051,167901,510], [59232,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,0,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-05T00:00:00","APV5239595","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,13129,640], [59233,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,167906,510], [59234,"AdmOp-Legal Ads",599030,"Environmental Management",495,25.04,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,226302,495], [59235,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,12870,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","M Y MOTORSPORTS ",334681,73432,235], [59236,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,1.08,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-05T00:00:00","APP5238717","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,10151,190], [59237,"InState Travel - Per DiemandMeal",595120,"Madison State Hospital",430,-32.5,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-05T00:00:00","APV5239516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA DAULTON ",330257,31158,430], [59238,"AdmOp-Internet Subscript Serv",599105,"Economic Development Corp",260,192.07,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-05T00:00:00","APV5239472","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,33549,260], [59239,"InState Travel - Mileage",595110,"Financial Institutions",208,122.36,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","NANCY DEGOTT ",324441,19414,208], [59240,"AdmOp-EmpReimb-Dues and Membersh",599216,"Utility Regulatory Comm",200,180,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","STEVEN DAVIES ",366965,19975,200], [59241,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,1.39,"Supplies, Parts and Materials",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JESSICA L TRIMBLE ",242415,8820,44], [59242,"OutoSt Travel - ParkingandToll",595570,"Financial Institutions",208,45,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KRISTY HUBELE ",227721,19416,208], [59243,"Prog Op - Transcriptions",539201,"Legislative Services",17,3650,"Contractual Services",2019,"General Government","Legislative Closed Captioning",15168,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REALTIME TRANSCRIPTION INC ",327527,14679,17], [59244,"Telecom - Data",521018,"Labor",225,85.94,"Utilities",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-05T00:00:00","APV5239457","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,20837,225], [59245,"AdmOp-Legal Ads",599030,"Environmental Management",495,1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","RUST PUBLISHING IN LC ",76762,226322,495], [59246,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3500,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,181620,90], [59247,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,186,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-05T00:00:00","APV5239477","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,24459,286], [59248,"SpOp-Food-DrinkingWater",547113,"Legislative Services",17,22.5,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,14680,17], [59249,"OutoSt Travel - Airfare",595540,"State Employees Appeals Comm",74,420.61,"Administrative and Operating Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-05T00:00:00","APV5239426","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [59250,"AdmOp-Legal Research Services",599104,"Legislative Services",17,1120,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,14675,17], [59251,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,16.22,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA L TRIMBLE ",242415,8820,44], [59252,"InState Travel - Mileage",595110,"Utility Regulatory Comm",200,9.88,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","DEANNA POON ",183793,19971,200], [59253,"Main - Equip Main Agreement",533004,"Auditor of State",50,100.39,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-05T00:00:00","APV5239312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,606244,50], [59254,"Telecom - Data",521018,"Adjutant General",110,96.06,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,145228,110], [59255,"Water and Sewage - Sewer",520106,"Administration",61,313.35,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153038,61], [59256,"Off-Office Supplies",546002,"Early Child Learning",501,2.48,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239543","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5505,501], [59257,"Mot Veh Ex - Gasoline",541002,"Budget Agency",57,38.27,"Supplies, Parts and Materials",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-05T00:00:00","APV5239409","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRSTEN HANEY ",284929,5443,57], [59258,"AdmOp-Printing",599027,"Evansville State Hospital",425,3.12,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APV5239511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,56298,425], [59259,"NonRealEstRnt-POBox",591020,"Madison Corr",667,3000,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-05T00:00:00","APV5239608","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,12042,667], [59260,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,0,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","RIVERVIEW HOSPITAL ",66224,46247,503], [59261,"Energy - Natural Gas",520204,"School for the Blind and VI",550,15.35,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-05T00:00:00","APV5239563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,22692,550], [59262,"AdmOp-Printing",599027,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2019,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2018-10-05T00:00:00","APV5239297","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFSET HOUSE INC ",6512,27730,38], [59263,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,41.57,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145227,110], [59264,"Admin Op Management fees",592060,"Richmond State Hospital",440,7.21,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-05T00:00:00","APV5239523","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,47982,440], [59265,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1100.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,1485004,800], [59266,"Water and Sewage - Sewer",520106,"Administration",61,114.28,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153026,61], [59267,"Off-Office Supplies",546002,"Attorney General",46,206.53,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,61185,46], [59268,"Water and Sewage",520102,"War Memorials Comm",315,26.87,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-05T00:00:00","APV5239485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,6940,315], [59269,"AdmOp - Sales Taxes",592034,"Veterans Affairs",160,0,"Administrative and Operating Expenses",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-05T00:00:00","APV5239442","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [59270,"AdmOp-Legal Ads",599030,"Environmental Management",495,25.97,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,226304,495], [59271,"Main - Office Copier",533040,"Pendleton Juvenile Corr",655,2015,"Contractual Services",2019,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2018-10-05T00:00:00","APV5239599","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIER CORPORATION ",50603,9801,655], [59272,"SpOp-Badges Pins IDs",547036,"Reception Diagnostic Ctr",695,440,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,11628,695], [59273,"Water and Sewage",520102,"War Memorials Comm",315,41.12,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-05T00:00:00","APV5239485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,6938,315], [59274,"AdmOp-Legal Ads",599030,"Environmental Management",495,60.81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","RUST PUBLISHING IN LC ",76762,226298,495], [59275,"Prof Serv - Media Services",531020,"Veterans Home",570,928,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAR CITY BROADCASTING ",358708,75893,570], [59276,"SpOp-Housekeeping",547020,"Parole Division",621,97.38,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-05T00:00:00","APV5239586","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1299,621], [59277,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,18.82,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,166732,510], [59278,"Radio and telephone equipment",555530,"Legislative Services",17,949.98,"Capital Costs",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERIZON WIRELESS ",55667,14676,17], [59279,"InState Travel - Mileage",595110,"Utility Consumer Counselor",205,67.64,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-05T00:00:00","APV5239450","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","WILLIAM FINE ",320733,6801,205], [59280,"InState Travel - Per DiemandMeal",595120,"Protection Advocacy Svcs Comm",44,2.86,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","TINA M FRAYER ",88401,8821,44], [59281,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,2868.4,"Contractual Services",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WELLCARE PRESCRIPTION INSURANCE INC ",91482,46260,503], [59282,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Financial Institutions",208,1760.38,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JEFFREY DOUGAN ",353166,19411,208], [59283,"SpOp -Household",547016,"Branchville Corr",675,576,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE ASSOC FOR THE BLIND ",13051,19834,675], [59284,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.35,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-05T00:00:00","APP5238711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,144873,110], [59285,"Main - Painting-Paint",543063,"Branchville Corr",675,57.45,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,19839,675], [59286,"InState Travel - GroundTranspt",595150,"Senate",4,81.94,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-05T00:00:00","APV5239289","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SETH HINSHAW ",321800,11662,4], [59287,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN GUILLORY ",348664,61197,46], [59288,"Water and Sewage",520102,"War Memorials Comm",315,705.76,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-05T00:00:00","APV5239485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,6941,315], [59289,"Temp Staffing Individual",519810,"Management Performance Hub",60,3270.8,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-05T00:00:00","APV5239410","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,484,60], [59290,"Water and Sewage - Water",520104,"Administration",61,108.29,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153029,61], [59291,"OutoSt Travel - Per DiemandMeal",595520,"Financial Institutions",208,416,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DANIEL ULLRICH ",346517,19417,208], [59292,"AdmOp-Legal Ads",599030,"Environmental Management",495,30.81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","WINAMAC PRESS INC ",53866,226317,495], [59293,"OutoSt Travel - Mileage",595510,"Financial Institutions",208,11.4,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KRISTY HUBELE ",227721,19416,208], [59294,"SpOp-Kitchen",547010,"Veterans Home",570,367.2,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL RESTAURANT PRODUCTS ",210123,75891,570], [59295,"Mot Veh Ex - Parts and Supplies",541010,"Reception Diagnostic Ctr",695,34.42,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,11625,695], [59296,"ClmJudg -Court Costs",593018,"Workforce Development",510,9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CLARK COUNTY ",54168,167909,510], [59297,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1060.61,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-05T00:00:00","APV5239541","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,183974,500], [59298,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,6847.5,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,181610,90], [59299,"AdmOp-Advert-Gen",599112,"Legislative Services",17,363.65,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,14671,17], [59300,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,10.34,"Administrative and Operating Expenses",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-10-05T00:00:00","APV5239543","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,5501,501], [59301,"AdmOp-Bank Charges",592010,"Chain O' Lakes Corr",614,12.3,"Administrative and Operating Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-05T00:00:00","APV5239576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,3501,614], [59302,"InState Travel - Mileage",595110,"Secretary Of State",40,219.31,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-05T00:00:00","APV5239299","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALEIDA PAREDES LOPEZ ",366717,11629,40], [59303,"AdmOp-PostageMeter/Postage",599036,"Larue Carter Hospital",450,9.32,"Administrative and Operating Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-05T00:00:00","APV5239526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,42556,450], [59304,"Temp Staffing Individual",519810,"Management Performance Hub",60,1168.48,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-05T00:00:00","APV5239410","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,486,60], [59305,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,657.75,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNOR AND ASSOC INC ",52725,61190,46], [59306,"AdmOp-Postage Mail Express",599038,"Brd of Animal Health",351,148.04,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-05T00:00:00","APV5239491","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,28277,351], [59307,"Main - BuildgandGrnd Main",532010,"Chain O' Lakes Corr",614,250,"Contractual Services",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-05T00:00:00","APV5239576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,3504,614], [59308,"Real Estate Rentals",590110,"Utility Regulatory Comm",200,15,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,19976,200], [59309,"Off-Office Supplies",546002,"FSSA Family Resources",500,26,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-05T00:00:00","APV5239541","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,183968,500], [59310,"Water and Sewage - Water",520104,"Administration",61,48.73,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153036,61], [59311,"Inf Main-Lumber Building",544050,"Edinburgh Corr",697,38.76,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-05T00:00:00","APV5239621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,7415,697], [59312,"Water and Sewage - Sewer",520106,"Administration",61,41.09,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153030,61], [59313,"Main - Equipment Inspection",533023,"Veterans Affairs",160,218.35,"Contractual Services",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-05T00:00:00","APV5239443","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,20447,160], [59314,"InState Travel - Per DiemandMeal",595120,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY LOU ALLEN ",176872,60927,46], [59315,"OutoSt Travel - Airfare",595540,"Financial Institutions",208,378.41,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DANIEL ULLRICH ",346517,19417,208], [59316,"Water and Sewage - Sewer",520106,"Administration",61,40.18,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153027,61], [59317,"Energy - Electricity",520202,"Larue Carter Hospital",450,3252.94,"Utilities",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-05T00:00:00","APV5239526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,42554,450], [59318,"Telecom -TelephoneLocalService",521002,"Branchville Corr",675,1982.91,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,19830,675], [59319,"Off-Office Supplies",546002,"Legislative Services",17,894.23,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,14678,17], [59320,"AdmOp-Freight and Express",599042,"Law Enforcement Training Brd",103,41.1,"Administrative and Operating Expenses",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-05T00:00:00","APV5239435","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,9080,103], [59321,"AdmOp-Legal Ads",599030,"Environmental Management",495,39.38,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","REGISTER PUBLICATIONS ",52947,226313,495], [59322,"AdmOp-PostageMeter/Postage",599036,"Logansport State Hospital",435,9.72,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-05T00:00:00","APV5239519","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,44475,435], [59323,"Energy - Natural Gas",520204,"Workforce Development",510,17,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,167910,510], [59324,"Prog Op - Transcriptions",539201,"Education Employment Rel Brd",505,700.25,"Contractual Services",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-05T00:00:00","APV5239555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNOR AND ASSOC INC ",52725,2153,505], [59325,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PERRY COUNTY ",53890,167894,510], [59326,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,1430,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","M Y MOTORSPORTS ",334681,73423,235], [59327,"Telecom - Telephone - Network",521004,"Adjutant General",110,5937.95,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,145221,110], [59328,"SpOp-Food-DrinkingWater",547113,"Legislative Services",17,269.04,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,14671,17], [59329,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,270,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN ANTHONY ",341466,181595,90], [59330,"AdmOp - Sales Taxes",592034,"Labor",225,0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-05T00:00:00","APV5239457","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20810,225], [59331,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,18.41,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145224,110], [59332,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,159640,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,46270,503], [59333,"AdmOp-Court Reporting Services",599102,"Public Defender",605,117,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-05T00:00:00","APV5239573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINDRA BATES ",354767,9697,605], [59334,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,186,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-05T00:00:00","APV5239477","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,24462,286], [59335,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3010,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,181613,90], [59336,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,4.55,"Supplies, Parts and Materials",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JESSICA L TRIMBLE ",242415,8820,44], [59337,"SpOp-Audio Visual",547046,"Natural Resources",300,79.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-05T00:00:00","APV5241957","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,376937,300], [59338,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,422.86,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,181635,90], [59339,"Main-Plumbing-General",543066,"Reception Diagnostic Ctr",695,481.37,"Supplies, Parts and Materials",2019,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","I-CON SYSTEMS INC ",65042,11622,695], [59340,"Prof Serv - IT Services",531029,"Evansville Psych Childrens Ctr",415,2104.89,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-05T00:00:00","APV5239506","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINCINNATI BELL TECHNOLOGY SOLUTIONS INC ",118431,75927,67], [59341,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-05T00:00:00","APV5239541","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,183971,500], [59342,"SpOp - Law Enforce Non-Ammo",547139,"Reception Diagnostic Ctr",695,99.97,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,11637,695], [59343,"3P InState Travel - Lodging",595810,"Labor",225,-18.69,"Administrative and Operating Expenses",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-05T00:00:00","APV5239457","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20810,225], [59344,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,130,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","M Y MOTORSPORTS ",334681,73418,235], [59345,"Water and Sewage",520102,"War Memorials Comm",315,898.49,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-05T00:00:00","APV5239485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,6942,315], [59346,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PUTNAM COUNTY ",56450,167896,510], [59347,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,598.4,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-05T00:00:00","APV5239541","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,183965,500], [59348,"SpOp-Research and Testing",547056,"Transportation",800,49.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ULINE INC ",12140,1485021,800], [59349,"Off-Office Supplies",546002,"Attorney General",46,127.44,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,61188,46], [59350,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3010,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,181611,90], [59351,"InState Travel - Per DiemandMeal",595120,"Homeland Security",385,0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-05T00:00:00","APV5239494","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ERIN ROWE ",290773,78416,385], [59352,"SpOp -Ammo and related",547072,"Reception Diagnostic Ctr",695,61,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,11633,695], [59353,"AdmOp - Sales Taxes",592034,"Integrated Public Safety Comm",286,-5,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-05T00:00:00","APV5239477","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,24457,286], [59354,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,6106.42,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILLMAN INC ",82796,145239,110], [59355,"AdmOp - Sales Taxes",592034,"Local Gov Finance",215,23.25,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-05T00:00:00","APV5239454","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,7528,215], [59356,"SpOp-Food-DrinkingWater",547113,"Integrated Public Safety Comm",286,29.96,"Supplies, Parts and Materials",2019,"Public Safety","IPSC DOC Fund",61560,"Federal Funds","2018-10-05T00:00:00","APV5239477","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,24465,286], [59357,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3300,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","WILLIAM CULBERTSON ",294587,181634,90], [59358,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,1440,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-05T00:00:00","APV5239516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAWLAK, EUGENE S DPM ",69967,31165,430], [59359,"AdmOp-Late Payment Interest",592022,"Public Defender Cncl",610,4.27,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-05T00:00:00","APP5238807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,7400,610], [59360,"Admin Op Management fees",592060,"Early Child Learning",501,304.43,"Administrative and Operating Expenses",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-10-05T00:00:00","APV5239543","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,5501,501], [59361,"AdmOp-Printing",599027,"FSSA Aging",498,52.8,"Administrative and Operating Expenses",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-05T00:00:00","APV5239537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,59030,498], [59362,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,83200,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,46259,503], [59363,"AdmOp-Legal Ads",599030,"Environmental Management",495,25.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","HOOSIER TIMES INC ",52221,226315,495], [59364,"Temp Staffing Individual",519810,"Management Performance Hub",60,3200,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-05T00:00:00","APV5239410","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,490,60], [59365,"Main - Office Equipment",533033,"Environmental Management",495,9450,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GLOBAL WORKPLACE SOLUTIONS LLC ",355735,226316,495], [59366,"Off-Copier Supplies",546014,"Westville Corr",680,219.25,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-05T00:00:00","APV5239614","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26440,680], [59367,"Off-Office Supplies",546002,"Wabash Valley Corr",665,102.3,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-05T00:00:00","APV5239604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20510,665], [59368,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,102.83,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-05T00:00:00","APV5239450","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","WILLIAM FINE ",320733,6801,205], [59369,"AdmOp-PostageMeter/Postage",599036,"Madison State Hospital",430,11.34,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-05T00:00:00","APV5239516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,31160,430], [59370,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1045.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1484999,800], [59371,"Main -Cleaning Serv",532022,"War Memorials Comm",315,-330,"Contractual Services",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-05T00:00:00","APC5239486","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCIAL SEWER CLEANING CO ",50626,6931,315], [59372,"Real Estate Rentals",590110,"Utility Regulatory Comm",200,63.94,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,19980,200], [59373,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,96111.83,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","MILLIMAN USA, INC ",53555,46261,503], [59374,"AdmOp-Legal Ads",599030,"Environmental Management",495,38.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","REGISTER PUBLICATIONS ",52947,226312,495], [59375,"InState Travel - Mileage",595110,"Education Employment Rel Brd",505,46.47,"Administrative and Operating Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-05T00:00:00","APV5239555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH CUDAHY ",221853,2151,505], [59376,"SpOp - Safety -Apparel",547160,"Transportation",800,71.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485017,800], [59377,"AdmOp-Printing",599027,"Madison State Hospital",430,1.34,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-05T00:00:00","APV5239516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,31160,430], [59378,"Water and Sewage",520102,"War Memorials Comm",315,1523.49,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-05T00:00:00","APV5239485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,6943,315], [59379,"Temp Staffing Individual",519810,"Management Performance Hub",60,3240,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-05T00:00:00","APV5239410","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,492,60], [59380,"Inf Main-Bituminus Mixture",544028,"Transportation",800,48695.74,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1485011,800], [59381,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3000,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,181605,90], [59382,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,994.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1484998,800], [59383,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,105.09,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-05T00:00:00","APV5239450","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","GRAY, ABBY ROSE ",71701,6800,205], [59384,"InState Travel - Lodging",595130,"Homeland Security",385,-141.12,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-05T00:00:00","APV5239494","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ERIN ROWE ",290773,78417,385], [59385,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,5.25,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-05T00:00:00","APP5238773","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3358460,497], [59386,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TYLER BANKS ",324055,61184,46], [59387,"Water and Sewage",520102,"War Memorials Comm",315,15.79,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-05T00:00:00","APV5239485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,6939,315], [59388,"Off-Office Supplies",546002,"Early Child Learning",501,216.42,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239543","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5506,501], [59389,"NonRealEstRnt-Parking",591012,"Gaming Comm",190,35,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","DENISON PARKING INC ",52925,10160,190], [59390,"AdmOp-Samples and Evidence",599058,"Alcohol and Tobacco Comm",230,90,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-05T00:00:00","APV5239460","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","PETTY CASH- JASON SZEMES ",312673,50566,230], [59391,"Temp Staffing Company",519820,"Health",400,417,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-05T00:00:00","APV5241971","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555477,400], [59392,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,66.58,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145223,110], [59393,"Main-Plumbing-General",543066,"Adjutant General",110,537,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","A B YOUNG CO INC ",14154,145233,110], [59394,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,500,"Contractual Services",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,10161,190], [59395,"Off-Office Supplies",546002,"Early Child Learning",501,26.95,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239543","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5503,501], [59396,"Off-Office Supplies",546002,"Early Child Learning",501,37.17,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239543","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5504,501], [59397,"Paving maintenance equipment",555518,"Transportation",800,74300,"Capital Costs",2019,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EQUIPMENT MARKETING CO ",215165,1485007,800], [59398,"Mot Veh Ex - Gen Fuel",541028,"Logansport Juvenile Corr",616,89.27,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-05T00:00:00","APV5239580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,8896,616], [59399,"Main - Tech/Lab Equipment",533035,"Transportation",800,105,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WATERJET CUTTING OF INDIANA, INC ",279186,1485019,800], [59400,"Main-BuildMat-Supplies",543073,"Edinburgh Corr",697,17.94,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-05T00:00:00","APV5239621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,7415,697], [59401,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,882.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1484996,800], [59402,"Prof Serv - IT Services",531029,"Revenue",90,6480,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,181619,90], [59403,"OutoSt Travel - Per DiemandMeal",595520,"Utility Regulatory Comm",200,144,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL NEAL ",355495,19973,200], [59404,"Fac Main -Electrical",543016,"Wabash Valley Corr",665,27.98,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-05T00:00:00","APV5239604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIED ELECTRONICS ",12867,20508,665], [59405,"SpOpSp-Safety",547032,"Reception Diagnostic Ctr",695,204.24,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMEKEEPING SYSTEMS INC ",63034,11626,695], [59406,"MedVet-Patient Clothing",548015,"Richmond State Hospital",440,220.8,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-05T00:00:00","APV5239523","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,47983,440], [59407,"AdmOp-Legal Ads",599030,"Environmental Management",495,28.06,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","KPC MEDIA GROUP INC ",52759,226301,495], [59408,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-05T00:00:00","APP5238741","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW OTTE ",336467,375359,300], [59409,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,-1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,166833,510], [59410,"Water and Sewage - Water",520104,"Administration",61,14.28,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153049,61], [59411,"Admin and Operating Expenses -",592032,"Reception Diagnostic Ctr",695,60.07,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,11624,695], [59412,"NonRealEstRnt-OffEquipment",591010,"Gaming Comm",190,62.64,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10124,190], [59413,"Off-Office Supplies",546002,"Wabash Valley Corr",665,16.99,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-05T00:00:00","APV5239604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20511,665], [59414,"NonRealEstRnt-POBox",591020,"School for the Blind and VI",550,38.05,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-05T00:00:00","APV5239563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH - MARK EASTRIDGE ",87949,22689,550], [59415,"AdmOp - Sales Taxes",592034,"Integrated Public Safety Comm",286,4.45,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-05T00:00:00","APV5239477","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,24463,286], [59416,"InState Travel - Lodging",595130,"Homeland Security",385,-122,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-05T00:00:00","APV5239494","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ERIN ROWE ",290773,78416,385], [59417,"SpOp - Safety -Apparel",547160,"Transportation",800,64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1485016,800], [59418,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,780,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","M Y MOTORSPORTS ",334681,73417,235], [59419,"InState Travel - Lodging",595130,"Evansville State Hospital",425,3178,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APV5239511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56300,425], [59420,"InState Travel - Lodging",595130,"Budget Agency",57,4601,"Administrative and Operating Expenses",2019,"General Government","BUDGET COMMITTEE",10020,"General Fund","2018-10-05T00:00:00","APV5239409","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [59421,"Sec and Sfty - Hazardous Mat",534070,"Wabash Valley Corr",665,0,"Contractual Services",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-05T00:00:00","APV5239604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HERITAGE-CRYSTAL CLEAN, INC ",56798,20448,665], [59422,"InState Travel - Mileage",595110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-05T00:00:00","APV5239519","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVON WILLIAMSON ",363812,44467,435], [59423,"AdmOp-Freight and Express",599042,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-05T00:00:00","APV5239541","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,183969,500], [59424,"Sp Op -Food",547012,"Adjutant General",110,72.31,"Supplies, Parts and Materials",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,145214,110], [59425,"Prog Op-Non-Medical LabTest",539025,"Labor",225,0,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-05T00:00:00","APV5239457","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,20832,225], [59426,"Inf Main-Bituminus Mixture",544028,"Transportation",800,62.56,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1485006,800], [59427,"Off-Office Supplies",546002,"Toxicology",115,62.19,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-05T00:00:00","APV5239441","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2706,115], [59428,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,676.06,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,61196,46], [59429,"AdmOp-Taxes and Collection Fees",592029,"Personnel",70,-1100,"Administrative and Operating Expenses",2019,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2018-10-05T00:00:00","APV5239419","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,13374,70], [59430,"Water and Sewage - Water",520104,"Administration",61,30.44,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153047,61], [59431,"AdmOp-Printing",599027,"Early Child Learning",501,1.08,"Administrative and Operating Expenses",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-10-05T00:00:00","APV5239543","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,5501,501], [59432,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,662.63,"Contractual Services",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-05T00:00:00","APV5239580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8897,616], [59433,"AdmOp-EmpReimb-Dues and Membersh",599216,"Education Employment Rel Brd",505,180,"Administrative and Operating Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-05T00:00:00","APV5239555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB MAY ",325889,2152,505], [59434,"OutoSt Travel - Ground Transpt",595550,"Financial Institutions",208,35.97,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KRISTY HUBELE ",227721,19416,208], [59435,"Off-Printer Paper",546005,"Budget Agency",57,15.36,"Supplies, Parts and Materials",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-05T00:00:00","APV5239409","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5445,57], [59436,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,721.5,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-05T00:00:00","APV5239541","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,183973,500], [59437,"AdmOp-Linen and Laundry Service",599010,"Administration",61,108.99,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,153023,61], [59438,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,650,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","M Y MOTORSPORTS ",334681,73419,235], [59439,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,0.31,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APP5238590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,53958,22], [59440,"Temp Staffing Individual",519810,"Management Performance Hub",60,730.3,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-05T00:00:00","APV5239410","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,493,60], [59441,"Prog Op-Non-Medical LabTest",539025,"Labor",225,0,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-05T00:00:00","APV5239457","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,20834,225], [59442,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,73.58,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145217,110], [59443,"SpOp - MaterialsandParts Tech",547183,"Adjutant General",110,65992,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DIGITAL SYSTEMS CORP ",232158,145231,110], [59444,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,75616,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,46256,503], [59445,"InState Travel - Lodging",595130,"Board of Accounts",80,15004.37,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-05T00:00:00","APV5239429","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27252,80], [59446,"AdmOp-EmpReimb-Dues and Membersh",599216,"Workforce Development",510,180,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CARRASCO, CYNTHIA V ",214542,167912,510], [59447,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,113.82,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,46267,503], [59448,"AdmOp-Linen and Laundry Service",599010,"Administration",61,73.39,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,153024,61], [59449,"Energy - Natural Gas",520204,"School for the Blind and VI",550,173.29,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-05T00:00:00","APV5239563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,22694,550], [59450,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,105.08,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-05T00:00:00","APV5239583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,19178,618], [59451,"Cnslt Construc Inspection",538152,"Transportation",800,81803.43,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5240396","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,1485018,800], [59452,"Mot Veh Ex -TiresandRltd",541036,"Reception Diagnostic Ctr",695,241.96,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,11630,695], [59453,"OutoSt Travel - Luggage Fee",595594,"Financial Institutions",208,50,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DANIEL ULLRICH ",346517,19417,208], [59454,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,42705.9,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239551","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROEING CORPORATION ",7508,3360654,497], [59455,"Off-Office Supplies",546002,"Gaming Comm",190,141.95,"Supplies, Parts and Materials",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,10154,190], [59456,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DEARBORN COUNTY ",60807,167913,510], [59457,"Fac Main -Electrical",543016,"Miami Corr",618,322.76,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-05T00:00:00","APV5239583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19186,618], [59458,"Main - HOSP-EQUIP REPAIR",533027,"Larue Carter Hospital",450,430.5,"Contractual Services",2019,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2018-10-05T00:00:00","APV5239526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,42555,450], [59459,"InState Travel - Per DiemandMeal",595120,"Homeland Security",385,0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-05T00:00:00","APV5239494","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ERIN ROWE ",290773,78417,385], [59460,"Energy - Natural Gas",520204,"School for the Blind and VI",550,25,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-05T00:00:00","APV5239563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,22693,550], [59461,"Prof Serv-Travel Agency",531051,"State Employees Appeals Comm",74,10,"Contractual Services",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-05T00:00:00","APV5239426","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [59462,"Eqp Main-SmallToolsImplements",545008,"Miami Corr",618,134.76,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-05T00:00:00","APV5239583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19188,618], [59463,"InState Travel - Lodging",595130,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY LOU ALLEN ",176872,60927,46], [59464,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PORTER COUNTY ",64781,167895,510], [59465,"Main - Safety",532062,"Veterans Home",570,34.28,"Contractual Services",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,75888,570], [59466,"InState Travel - Per DiemandMeal",595120,"Utility Consumer Counselor",205,39,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-05T00:00:00","APV5239450","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","WILLIAM FINE ",320733,6801,205], [59467,"Eqp Main-Repair parts",545006,"Miami Corr",618,137.43,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-05T00:00:00","APV5239583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19179,618], [59468,"Prof Serv - MGMNT CONSULTANT",531010,"Revenue",90,27424,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOSER CONSULTING INC ",58952,181633,90], [59469,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,8.01,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","TINA M FRAYER ",88401,8821,44], [59470,"InState Travel - Mileage",595110,"Utility Regulatory Comm",200,84.36,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","DEANNA POON ",183793,19974,200], [59471,"Prof Serv - MGMNT CONSULTANT",531010,"Board of Accounts",80,1462.5,"Contractual Services",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-05T00:00:00","APV5239429","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","CHARLES W PRIDE ",80322,27253,80], [59472,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,780,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","M Y MOTORSPORTS ",334681,73416,235], [59473,"Main-BuildMat-Supplies",543073,"Edinburgh Corr",697,41.7,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-05T00:00:00","APV5239621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,7416,697], [59474,"MedVet-Personnel Instructn",548021,"Richmond State Hospital",440,175,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-05T00:00:00","APV5239523","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN RED CROSS ",64951,47984,440], [59475,"Shop equipment",555539,"Adjutant General",110,7913.78,"Capital Costs",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TESLA INDUSTRIES INC ",365555,145236,110], [59476,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2880,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,181608,90], [59477,"Prog Op-Software Licensing",539038,"Legislative Services",17,483.89,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,14671,17], [59478,"Prof Serv - Legal Services",531014,"State Employees Appeals Comm",74,79.77,"Contractual Services",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-05T00:00:00","APV5239427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,647,74], [59479,"Exempt Unemployment Insurance",519110,"Legislative Services",17,3655,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,14674,17], [59480,"Real Estate Rentals",590110,"Utility Regulatory Comm",200,15,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,19979,200], [59481,"Prof Serv - Clerical",531027,"Revenue",90,1015.65,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,181627,90], [59482,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,330,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-05T00:00:00","APV5239516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA STEELE ",348048,31163,430], [59483,"Water and Sewage - Water",520104,"Administration",61,30.44,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153050,61], [59484,"NonRealEstRnt-MaintEquipment",591011,"Veterans Affairs",160,5.1,"Administrative and Operating Expenses",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-05T00:00:00","APV5239443","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOEHLER TIRE and SUPPLY INC ",58067,20446,160], [59485,"Main - Office Copier",533040,"Branchville Corr",675,224,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,19837,675], [59486,"InState Travel - Lodging",595130,"Evansville State Hospital",425,-2857,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APC5239512","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56000,425], [59487,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,650,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","M Y MOTORSPORTS ",334681,73414,235], [59488,"Office furniture",555503,"Legislative Services",17,719.1,"Capital Costs",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERGO DESKTOP LLC ",311300,14673,17], [59489,"Prof Serv - IT Services",531029,"Richmond State Hospital",440,1452.32,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-05T00:00:00","APV5239521","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINCINNATI BELL TECHNOLOGY SOLUTIONS INC ",118431,75925,67], [59490,"Off-Office Supplies",546002,"Westville Corr",680,301.04,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-05T00:00:00","APV5239614","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26440,680], [59491,"Eqp Main-Repair parts",545006,"Branchville Corr",675,379.51,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,19838,675], [59492,"Temp Staffing Individual",519810,"Management Performance Hub",60,2240,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-05T00:00:00","APV5239410","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,487,60], [59493,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,9457.24,"Contractual Services",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-05T00:00:00","APV5239472","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA JAPAN OFFICE ",211374,33552,260], [59494,"Main-Plumbing-General",543066,"Reception Diagnostic Ctr",695,1658.2,"Supplies, Parts and Materials",2019,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","I-CON SYSTEMS INC ",65042,11618,695], [59495,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,-374,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-05T00:00:00","APX5239466","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA STATE NURSES ASSOCIATION INC ",56656,31870,250], [59496,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,2.95,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-05T00:00:00","APP5238599","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,27666,38], [59497,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,780,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","M Y MOTORSPORTS ",334681,73413,235], [59498,"NonRealEstRnt-Parking",591012,"Utility Regulatory Comm",200,500,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","DENISON PARKING INC ",52925,19983,200], [59499,"AdmOp-Legal Ads",599030,"Environmental Management",495,28.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,226303,495], [59500,"SpOp -Household",547016,"Reception Diagnostic Ctr",695,1000,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,11634,695], [59501,"SpOp-Food-Baking/Bread",547100,"Veterans Home",570,86.2,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,75900,570], [59502,"AdmOp-PostageMeter/Postage",599036,"Evansville State Hospital",425,26.33,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APV5239511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,56298,425], [59503,"Off-Office Supplies",546002,"Attorney General",46,52.89,"Supplies, Parts and Materials",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,61198,46], [59504,"Water and Sewage - Sewer",520106,"Administration",61,819.24,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153037,61], [59505,"Admin Op Management fees",592060,"Logansport State Hospital",435,0.26,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-05T00:00:00","APV5239519","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,44475,435], [59506,"Energy - Natural Gas",520204,"School for the Blind and VI",550,22,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-05T00:00:00","APV5239563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,22691,550], [59507,"AdmOp-Internet Subscript Serv",599105,"Legislative Services",17,187.57,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,14671,17], [59508,"Off-Office Supplies",546002,"Budget Agency",57,2.18,"Supplies, Parts and Materials",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-05T00:00:00","APV5239409","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5446,57], [59509,"Eqp Main-Repair parts",545006,"Reception Diagnostic Ctr",695,196,"Supplies, Parts and Materials",2019,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,11621,695], [59510,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,132.31,"Utilities",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-05T00:00:00","APV5239541","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TDS TELECOM ",18916,183963,500], [59511,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,89,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-05T00:00:00","APV5239477","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,24464,286], [59512,"MedVet-Lab Supply",548046,"Adjutant General",110,246.51,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,145212,110], [59513,"SpOpSp-Safety",547032,"Adjutant General",110,927.5,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OAK SECURITY GROUP LLC ",74884,145237,110], [59514,"InState Travel - ParkingandTolls",595170,"Budget Agency",57,36,"Administrative and Operating Expenses",2019,"General Government","BUDGET COMMITTEE",10020,"General Fund","2018-10-05T00:00:00","APV5239409","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [59515,"Mot Veh Ex - Parts and Supplies",541010,"Madison Corr",667,-54,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-05T00:00:00","APV5239608","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12044,667], [59516,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,-32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JAMES H SULLIVAN ",57148,226154,495], [59517,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,12060.2,"Contractual Services",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNITED HEALTHCARE INSURANCE ",170708,46253,503], [59518,"MedVet-Lab Supply",548046,"Veterans Home",570,209.52,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,75898,570], [59519,"Fac Main - Elec - Wiring",543060,"Veterans Home",570,450,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,75899,570], [59520,"AdmOp-Legal Ads",599030,"Environmental Management",495,65.22,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,226310,495], [59521,"Prog Op-Non-Medical LabTest",539025,"Labor",225,0,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-05T00:00:00","APV5239457","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,20807,225], [59522,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,89,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-05T00:00:00","APV5239477","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,24463,286], [59523,"Water and Sewage - Water",520104,"Administration",61,369.74,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153032,61], [59524,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,6.72,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,75890,67], [59525,"SpOp-Instruction",547042,"Logansport Juvenile Corr",616,198.9,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-05T00:00:00","APV5239580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,8899,616], [59526,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,450.2,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-05T00:00:00","APV5239477","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,24457,286], [59527,"AdmOp-Freight and Express",599042,"Miami Corr",618,33.28,"Administrative and Operating Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-05T00:00:00","APV5239583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,19177,618], [59528,"Energy - Natural Gas",520204,"School for the Blind and VI",550,14.52,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-05T00:00:00","APV5239563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,22690,550], [59529,"Off-Office Supplies",546002,"Toxicology",115,7.96,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-05T00:00:00","APV5239441","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2705,115], [59530,"Prof Serv-Travel Agency",531051,"Labor",225,0,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-05T00:00:00","APV5239457","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20810,225], [59531,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,32.91,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1485014,800], [59532,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,42.37,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145226,110], [59533,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,4.33,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-05T00:00:00","APP5238595","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR TOWNSHIP VOLUNTEER ",230259,69411,32], [59534,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,105.09,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-05T00:00:00","APV5239450","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","BARBARA A SMITH ",208623,6799,205], [59535,"InState Travel - Mileage",595110,"Financial Institutions",208,345.04,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MARC WARD ",72900,19415,208], [59536,"OutoSt Travel - Airfare",595540,"Brd of Education",701,434.41,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-05T00:00:00","APV5239624","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [59537,"AdmOp-Freight and Express",599042,"Environmental Management",495,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,226277,495], [59538,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,2.4,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-05T00:00:00","APP5238711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEREK B PHARR ",365721,143418,110], [59539,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,131917.17,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST DATA GOVERNMENT SOLUTION ",214181,46255,503], [59540,"AdmOp-PostageMeter/Postage",599036,"Legislative Services",17,118.04,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEOPOST INC ",66410,14677,17], [59541,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,-1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,166732,510], [59542,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,596857,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,46257,503], [59543,"Fac Main - Elec - Lighting",543057,"Law Enforcement Training Brd",103,381.6,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-05T00:00:00","APV5239435","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9079,103], [59544,"Off-Office Supplies",546002,"Evansville State Hospital",425,163.55,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APV5239511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,56299,425], [59545,"Temp Staffing Individual",519810,"Management Performance Hub",60,3270.8,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-05T00:00:00","APV5239410","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,489,60], [59546,"Main-Plumbing-General",543066,"Reception Diagnostic Ctr",695,202.74,"Supplies, Parts and Materials",2019,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,11620,695], [59547,"Prog Op-FOOD PROCESSING",539014,"Law Enforcement Training Brd",103,12155.01,"Contractual Services",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-05T00:00:00","APV5239435","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","SODEXO MANAGEMENT INC ",317069,9076,103], [59548,"Water and Sewage - Water",520104,"Branchville Corr",675,13093.21,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",53702,19829,675], [59549,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3023.2,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,181621,90], [59550,"AdmOp-Registration",599020,"Veterans Affairs",160,120,"Administrative and Operating Expenses",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-05T00:00:00","APV5239442","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [59551,"AdmOp-Registration",599020,"State Employees Appeals Comm",74,803.25,"Administrative and Operating Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-05T00:00:00","APV5239426","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [59552,"Energy - Natural Gas",520204,"School for the Blind and VI",550,484.32,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-05T00:00:00","APV5239563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,22696,550], [59553,"AdmOp-Freight and Express",599042,"Transportation",800,931.68,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1485008,800], [59554,"Prof Serv - Mgmt Support",531030,"Insurance",210,0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-05T00:00:00","APV5239453","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AREA IV AGENCY ON AGING and COMM ACTION PR ",78888,25136,210], [59555,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,11.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,167171,510], [59556,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-05T00:00:00","APV5239541","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,183967,500], [59557,"Off-Modular Furniture Comp",546026,"Legislative Services",17,703.77,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,14678,17], [59558,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA DAVIS ",280567,61194,46], [59559,"Water and Sewage - Water",520104,"Administration",61,794.65,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153031,61], [59560,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,167906,510], [59561,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,163.85,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-05T00:00:00","APV5239450","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","BRIEN KRIEGER ",352832,6798,205], [59562,"Fac Main -Painting",543018,"Miami Corr",618,583.2,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-05T00:00:00","APV5239583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,19187,618], [59563,"Main -GarbageRemoval",532023,"Westville Corr",680,2483.36,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-05T00:00:00","APV5239614","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,26441,680], [59564,"InState Travel - Mileage",595110,"Financial Institutions",208,129.58,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MICHELLE DOWLING ",359812,19412,208], [59565,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,167903,510], [59566,"Real Estate Rentals",590110,"Utility Regulatory Comm",200,21.17,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,19982,200], [59567,"AdmOp-Samples and Evidence",599058,"Alcohol and Tobacco Comm",230,25.47,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-05T00:00:00","APV5239460","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","PETTY CASH- BRANDON THOMAS ",312160,50567,230], [59568,"Water and Sewage - Water",520104,"Workforce Development",510,79.84,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITY OF KOKOMO ",57903,167900,510], [59569,"Telecom - Telephone - Network",521004,"Adjutant General",110,0.25,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,145222,110], [59570,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2920,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,181612,90], [59571,"NonRealEstRnt-Lock Box",591022,"Gaming Comm",190,45,"Administrative and Operating Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","SPRINGS VALLEY BANK and TRUST CO ",94933,10159,190], [59572,"Fac Main - Elec - General",543056,"Reception Diagnostic Ctr",695,478.96,"Supplies, Parts and Materials",2019,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUNCAN SUPPLY COMPANY INC ",2755,11623,695], [59573,"InState Travel - Per DiemandMeal",595120,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-05T00:00:00","APV5239519","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVON WILLIAMSON ",363812,44467,435], [59574,"Off-Specialty Paper",546007,"Gaming Comm",190,8.95,"Supplies, Parts and Materials",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,10156,190], [59575,"Energy - Natural Gas",520204,"Branchville Corr",675,1277.81,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,19828,675], [59576,"Water and Sewage - Water",520104,"Administration",61,59,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153048,61], [59577,"NonRealEstRnt-OffEquipment",591010,"Gaming Comm",190,99.26,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10155,190], [59578,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,245.54,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-05T00:00:00","APV5239516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,31164,430], [59579,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN COMER ",355879,61183,46], [59580,"InState Travel - Mileage",595110,"Horse Racing Comm",265,289.58,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-05T00:00:00","APV5239474","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","MICHAEL SMITH ",128917,32827,265], [59581,"Sp Op -Food",547012,"Legislative Services",17,227.25,"Supplies, Parts and Materials",2019,"General Government","LSA CONTINUING EDUCATION",45030,"State Dedicated Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TAHER INC ",312020,14672,17], [59582,"InState Travel - Per DiemandMeal",595120,"Protection Advocacy Svcs Comm",44,9.34,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TINA M FRAYER ",88401,8821,44], [59583,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,520,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","SCHIPPER MOTORSPORT INDIANA LLC ",339500,73434,235], [59584,"Inf Main-Asphalts Tars",544032,"Transportation",800,11751.8,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1485013,800], [59585,"AdmOp - Sales Taxes",592034,"Labor",225,18.69,"Administrative and Operating Expenses",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-05T00:00:00","APV5239457","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20810,225], [59586,"Mot Veh Ex - Gasoline",541002,"Branchville Corr",675,4464.9,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,19831,675], [59587,"Real Estate Rentals",590110,"Utility Regulatory Comm",200,45361.9,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,19984,200], [59588,"Energy - Electricity",520202,"Environmental Management",495,0,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIPSCO ",50220,226293,495], [59589,"AdmOp-Interest - Capital Lease",592027,"Larue Carter Hospital",450,1.1,"Administrative and Operating Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-05T00:00:00","APV5239526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,42556,450], [59590,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,390,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","M Y MOTORSPORTS ",334681,73427,235], [59591,"AdmOp-Dues and Subscriptions",599026,"Auditor of State",50,50,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-05T00:00:00","APV5239312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVERNMENT FINANCE OFFICERS ASSOC. ",65341,606243,50], [59592,"NonRealEstRnt-OffEquipment",591010,"Gaming Comm",190,-235.51,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10122,190], [59593,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2257.43,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1485012,800], [59594,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,10.94,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-05T00:00:00","APV5239523","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,47982,440], [59595,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,17.48,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TINA M FRAYER ",88401,8821,44], [59596,"AdmOp-Freight and Express",599042,"Adjutant General",110,196.49,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TESLA INDUSTRIES INC ",365555,145236,110], [59597,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,420,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT LUTZ ",76653,75890,570], [59598,"AdmOp-Freight and Express",599042,"Adjutant General",110,15.94,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","A B YOUNG CO INC ",14154,145233,110], [59599,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,166.27,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145220,110], [59600,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,167902,510], [59601,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN STERLING ",352468,61200,46], [59602,"ClmJudg -Court Costs",593018,"Workforce Development",510,24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DELAWARE COUNTY ",57545,167915,510], [59603,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,-34.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","QUENCH USA INC ",247098,167809,510], [59604,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,780,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","SCHIPPER MOTORSPORT INDIANA LLC ",339500,73435,235], [59605,"Prof Serv - Mgmt Support",531030,"Insurance",210,-2609,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-05T00:00:00","APV5239453","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",80628,25277,210], [59606,"AdmOp-Court Reporting Services",599102,"Gaming Comm",190,524.4,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","CIRCLE CITY REPORTING ",58212,10153,190], [59607,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,28376.93,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-05T00:00:00","APV5239435","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,9078,103], [59608,"OutoSt Travel - Lodging",595530,"Evansville State Hospital",425,954.84,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APV5239511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56300,425], [59609,"AdmOp-Legal Ads",599030,"Environmental Management",495,69.31,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,226308,495], [59610,"InState Travel - Per DiemandMeal",595120,"Utility Consumer Counselor",205,39,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-05T00:00:00","APV5239450","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","BARBARA A SMITH ",208623,6799,205], [59611,"InState Travel - Mileage",595110,"Utility Consumer Counselor",205,38,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-05T00:00:00","APV5239450","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","BRIEN KRIEGER ",352832,6798,205], [59612,"AdmOp-Legal Ads",599030,"Environmental Management",495,32.32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,226307,495], [59613,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,598.4,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-05T00:00:00","APV5239541","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,183966,500], [59614,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2496,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,181623,90], [59615,"InState Travel - Mileage",595110,"Financial Institutions",208,451.44,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KRISTY HUBELE ",227721,19413,208], [59616,"InState Travel - Per DiemandMeal",595120,"Utility Consumer Counselor",205,39,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-05T00:00:00","APV5239450","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","BRIEN KRIEGER ",352832,6798,205], [59617,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,81.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","APP5238741","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,374638,300], [59618,"Off-Office Supplies",546002,"Attorney General",46,13.11,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,61203,46], [59619,"AdmOp-Cable Service",599034,"Madison State Hospital",430,929.54,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-05T00:00:00","APV5239516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CMN-RUS INC ",288535,31161,430], [59620,"Water and Sewage - Water",520104,"Administration",61,44.72,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153043,61], [59621,"InState Travel - Lodging",595130,"Adjutant General",110,3224.72,"Administrative and Operating Expenses",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,145214,110], [59622,"Off-Ink Catrdge and Toner",546020,"Gaming Comm",190,278.95,"Supplies, Parts and Materials",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,10154,190], [59623,"Mot Veh Ex - Gen Fuel",541028,"Indpls Adult Edu/Reentry",660,0,"Supplies, Parts and Materials",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-05T00:00:00","APV5239601","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,10200,660], [59624,"Water and Sewage",520102,"Workforce Development",510,86.71,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITY OF ELKHART ",54624,167904,510], [59625,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,728.39,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,1484989,800], [59626,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,83200,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,46269,503], [59627,"Mot Veh Ex -TiresandRltd",541036,"Reception Diagnostic Ctr",695,465,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,11631,695], [59628,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,1.87,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JESSICA L TRIMBLE ",242415,8820,44], [59629,"AdmOp-Legal Ads",599030,"Environmental Management",495,29.11,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","NEWSPAPER HOLDINGS INC ",59944,226309,495], [59630,"Inf Main-Asphalts Tars",544032,"Transportation",800,20913.74,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1485015,800], [59631,"MedVet-Lab Supply",548046,"Madison Corr",667,257.28,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-05T00:00:00","APV5239608","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,12039,667], [59632,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,352.5,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN TECHNOLOGY INC ",75162,11635,695], [59633,"SpOp-Research and Testing",547056,"Larue Carter Hospital",450,2190.76,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-05T00:00:00","APV5239526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCDOUGAL LITTELL, A HOUGHTON MIFFLIN COM ",57003,42557,450], [59634,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,258.2,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","WHEELS ASSURED LOGISTICS, LLC ",90123,61193,46], [59635,"OutoSt Travel - Lodging",595530,"Charter School Brd",704,1410.78,"Administrative and Operating Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-05T00:00:00","APV5239625","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [59636,"Mot Veh Ex - Parts and Supplies",541010,"Miami Corr",618,186.9,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-05T00:00:00","APV5239583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19181,618], [59637,"Manufacturing equipment",555515,"Early Child Learning",501,16.62,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239543","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HP INC ",53476,5502,501], [59638,"AdmOp-Legal Ads",599030,"Environmental Management",495,22.89,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,226314,495], [59639,"InState Travel - Mileage",595110,"Senate",4,28.34,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-05T00:00:00","APV5239289","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA HAUER ",353393,11663,4], [59640,"Temp Staffing Individual",519810,"Management Performance Hub",60,3200,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-05T00:00:00","APV5239410","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,485,60], [59641,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,2088.99,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-05T00:00:00","APV5239614","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,26442,680], [59642,"Water and Sewage - Water",520104,"Administration",61,82.88,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153033,61], [59643,"Prog Op-Shredding Service",539027,"Attorney General",46,10,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,61199,46], [59644,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3075,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,181622,90], [59645,"AdmOp-Printing",599027,"Logansport State Hospital",435,1.15,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-05T00:00:00","APV5239519","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,44475,435], [59646,"3P InState Travel - Lodging",595810,"Labor",225,0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-05T00:00:00","APV5239457","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20810,225], [59647,"InState Travel - Lodging",595130,"Local Gov Finance",215,1558,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-05T00:00:00","APV5239454","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,7528,215], [59648,"Temp Staffing Individual",519810,"Revenue",90,548.04,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,181618,90], [59649,"Water and Sewage - Water",520104,"Administration",61,118.63,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153026,61], [59650,"SpOp-Housekeeping",547020,"Branchville Corr",675,2101.6,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,19835,675], [59651,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,1560,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","DO-ROCK ENTERPRISES.INC ",85248,73428,235], [59652,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,167897,510], [59653,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,128,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,145232,110], [59654,"Fac Main -Painting",543018,"Chain O' Lakes Corr",614,-103.32,"Supplies, Parts and Materials",2019,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2018-10-05T00:00:00","APV5239576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,3502,614], [59655,"AdmOp-EmpReimb-Training Gen",599202,"Legislative Services",17,955.42,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,14671,17], [59656,"Water and Sewage - Water",520104,"Administration",61,14.28,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153045,61], [59657,"Prog Op-Non-Medical LabTest",539025,"Labor",225,0,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-05T00:00:00","APV5239457","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,20836,225], [59658,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SCOTT COUNTY ",64715,167899,510], [59659,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,128,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,145232,110], [59660,"Main-Plumbing-General",543066,"Reception Diagnostic Ctr",695,439.88,"Supplies, Parts and Materials",2019,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WINSUPPLY OF INDIANAPOLIS ",75223,11619,695], [59661,"AdmOp-Registration",599020,"Evansville State Hospital",425,-999,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APC5239512","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56000,425], [59662,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,36.79,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145219,110], [59663,"Water and Sewage - Water",520104,"Administration",61,1740.58,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153028,61], [59664,"OutoSt Travel - ParkingandToll",595570,"Utility Regulatory Comm",200,34,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL NEAL ",355495,19973,200], [59665,"Off-Office Supplies",546002,"Logansport Juvenile Corr",616,199,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-05T00:00:00","APV5239580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,8898,616], [59666,"AdmOp-Freight and Express",599042,"Edinburgh Corr",697,34.7,"Administrative and Operating Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-05T00:00:00","APV5239621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,7417,697], [59667,"AdmOp-Freight and Express",599042,"Veterans Home",570,77.96,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL RESTAURANT PRODUCTS ",210123,75891,570], [59668,"OutoSt Travel - Ground Transpt",595550,"Financial Institutions",208,30.73,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DANIEL ULLRICH ",346517,19417,208], [59669,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,1430,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","CALUMET HARLEY-DAVIDSON INC ",294462,73429,235], [59670,"AdmOp-Registration",599020,"Revenue",90,445,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","INTERNATIONAL REGISTRATION PLAN INC ",115335,181678,90], [59671,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2443.01,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","VOSS and SONS INC ",95660,46265,503], [59672,"Inmate wages",515002,"Edinburgh Corr",697,11170.77,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-05T00:00:00","APV5239621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,7418,697], [59673,"AdmOp-Taxes and Collection Fees",592029,"Personnel",70,-1650,"Administrative and Operating Expenses",2019,"General Government","Anthem Dental",73845,"State Dedicated Fund","2018-10-05T00:00:00","APV5239419","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,13387,70], [59674,"OutoSt Travel - Mileage",595510,"Evansville State Hospital",425,-321,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APC5239512","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56000,425], [59675,"Main-BuildMat-General",543069,"Edinburgh Corr",697,249.7,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-05T00:00:00","APV5239621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,7415,697], [59676,"OutoSt Travel - Luggage Fee",595594,"Civil Rights Comm",258,100,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-05T00:00:00","APV5239468","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","PHYLLIS THORNTON ",295761,8477,258], [59677,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2134.92,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,181606,90], [59678,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,662.63,"Contractual Services",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-05T00:00:00","APV5239580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8902,616], [59679,"Real Estate Rentals",590110,"Revenue",90,3210.04,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKEPOINT PROPERTIES LLC ",104630,181632,90], [59680,"Water and Sewage - Water",520104,"Administration",61,14.28,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153044,61], [59681,"Off-Office Supplies",546002,"Evansville State Hospital",425,163.55,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APV5240319","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,56299,425], [59682,"Off-Mailing Supplies",546023,"Gaming Comm",190,2.84,"Supplies, Parts and Materials",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,10156,190], [59683,"Prof Serv-InfoProcCon-Implmnt",531046,"Family and Social Svcs Admin",405,7310.4,"Contractual Services",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-05T00:00:00","APV5239503","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","ROEING CORPORATION ",7508,3360655,497], [59684,"InState Travel - Per DiemandMeal",595120,"Adjutant General",110,410.94,"Administrative and Operating Expenses",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,145214,110], [59685,"Prog Op-FOOD PROCESSING",539014,"Law Enforcement Training Brd",103,9606.54,"Contractual Services",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-05T00:00:00","APV5239435","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","SODEXO MANAGEMENT INC ",317069,9077,103], [59686,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,780,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","SCHIPPER MOTORSPORT INDIANA LLC ",339500,73433,235], [59687,"Fac Main - Elec - General",543056,"Branchville Corr",675,601.8,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,19832,675], [59688,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,400,"Contractual Services",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,10158,190], [59689,"Admin Op Management fees",592060,"FSSA Aging",498,1.42,"Administrative and Operating Expenses",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-05T00:00:00","APV5239537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,59030,498], [59690,"AdmOp-Registration",599020,"Budget Agency",57,-425,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-05T00:00:00","APV5239409","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5444,57], [59691,"Water and Sewage - Water",520104,"Administration",61,59,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153046,61], [59692,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,52781.91,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,46268,503], [59693,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,43834.45,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239551","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROEING CORPORATION ",7508,3360655,497], [59694,"MedVet-Lab Supply",548046,"Toxicology",115,354.88,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-05T00:00:00","APV5239441","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MG SCIENTIFIC ",79810,2702,115], [59695,"Telecom - Data",521018,"Adjutant General",110,84.98,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CHARTER COMMUNICATIONS HOLDINGS LLC ",352761,145230,110], [59696,"AdmOp-Freight and Express",599042,"Westville Corr",680,303.15,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-05T00:00:00","APV5239614","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,26444,680], [59697,"Prof Serv - Clerical",531027,"Revenue",90,924.48,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,181616,90], [59698,"AdmOp-Linen and Laundry Service",599010,"Administration",61,77.81,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,153025,61], [59699,"Real Estate Rentals",590110,"Utility Regulatory Comm",200,7,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,19981,200], [59700,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,8356.41,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239540","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNIV ",4796,3360602,497], [59701,"AdmOp - Art and Design",599107,"Early Child Learning",501,80,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239543","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,5501,501], [59702,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,4875.2,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239543","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,5501,501], [59703,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VIGO COUNTY ",55084,167905,510], [59704,"AdmOp-Court Reporting Services",599102,"Public Defender",605,132.5,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-05T00:00:00","APV5239573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SYLVIA M PAPINEAU ",152174,9700,605], [59705,"InState Travel - Mileage",595110,"Secretary Of State",40,164.73,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-05T00:00:00","APV5239299","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VANHOOK, SHERRI J ",60635,11627,40], [59706,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,987.87,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIM HEALTHCARE SERVICES INC ",54450,75894,570], [59707,"Water and Sewage - Sewer",520106,"Administration",61,1976.8,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153042,61], [59708,"Sec and Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,435,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-05T00:00:00","APV5239541","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALERT ALARM INC ",1711,183970,500], [59709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,794.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1484997,800], [59710,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,6.68,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA L TRIMBLE ",242415,8820,44], [59711,"Off-Ink Catrdge and Toner",546020,"FSSA Family Resources",500,36.37,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-05T00:00:00","APV5239541","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,183964,500], [59712,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,658.21,"Contractual Services",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-05T00:00:00","APV5239580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8900,616], [59713,"Off-Office Supplies",546002,"Attorney General",46,70.93,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,61186,46], [59714,"Landscaping equipment",555538,"Adjutant General",110,633.37,"Capital Costs",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILLMAN INC ",82796,145239,110], [59715,"Prof Serv - MGMNT CONSULTANT",531010,"Gaming Comm",190,26028,"Contractual Services",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Financials","LEWIS and WAGNER ",14713,10157,190], [59716,"Fac Main -Electrical",543016,"Branchville Corr",675,944.87,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,19833,675], [59717,"OutoSt Travel - Lodging",595530,"Financial Institutions",208,1415.64,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KRISTY HUBELE ",227721,19416,208], [59718,"Water and Sewage - Sewer",520106,"Administration",61,604.64,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,153039,61], [59719,"OutoSt Travel - Lodging",595530,"Evansville State Hospital",425,-954.84,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APC5239512","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56000,425], [59720,"Fac Main -Electrical",543016,"Miami Corr",618,50.6,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-05T00:00:00","APV5239583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19185,618], [59721,"AdmOp-Registration",599020,"Evansville State Hospital",425,999,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APV5239511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56300,425], [59722,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3120,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,181607,90], [59723,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,662.63,"Contractual Services",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-05T00:00:00","APV5239580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8903,616], [59724,"SpOp-Flags",547024,"Attorney General",46,1199.4,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLAG and BANNER CO, INC ",4825,61192,46], [59725,"Mot Veh Ex - Parts and Supplies",541010,"Madison Corr",667,95.09,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-05T00:00:00","APV5239608","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12038,667], [59726,"AdmOp-Freight and Express",599042,"Toxicology",115,15,"Administrative and Operating Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-05T00:00:00","APV5239441","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NETA SCIENTIFIC INC ",314650,2704,115], [59727,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RIPLEY COUNTY ",64812,167898,510], [59728,"SpOp - Household WallCvr",547128,"FSSA Medicaid Policy and Plan",503,53.16,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239550","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RESOURCES INC ",1410,828641,405], [59729,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,19.71,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,145218,110], [59730,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,260,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","M Y MOTORSPORTS ",334681,73425,235], [59731,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2418.56,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,181615,90], [59732,"Prof Serv - ACCOUNTING SERVICE",531012,"Gaming Comm",190,1500,"Contractual Services",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,10158,190], [59733,"Fac Main - Elec - Lighting",543057,"Reception Diagnostic Ctr",695,443.67,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,11627,695], [59734,"Prog Op-Non-Medical LabTest",539025,"Labor",225,0,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-05T00:00:00","APV5239457","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,20833,225], [59735,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,761.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1485001,800], [59736,"NonRealEstRnt-OffEquipment",591010,"Gaming Comm",190,55.25,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10125,190], [59737,"AdmOp-Freight and Express",599042,"Westville Corr",680,12.21,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-05T00:00:00","APV5239614","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,26443,680], [59738,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,21849,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239551","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3360763,497], [59739,"Temp Staffing Company",519820,"Health",400,521.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-05T00:00:00","APV5241971","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,555470,400], [59740,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,780,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","M Y MOTORSPORTS ",334681,73415,235], [59741,"AdmOp-Legal Ads",599030,"Environmental Management",495,32.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","KPC MEDIA GROUP INC ",52759,226305,495], [59742,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MONROE COUNTY ",64556,167893,510], [59743,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,5.37,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239537","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,59030,498], [59744,"Temp Staffing Company",519820,"Health",400,1470.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-05T00:00:00","APV5241971","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,554992,400], [59745,"InState Travel - Mileage",595110,"Professional Licensing",250,170.24,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY ELLEN POSTHAUER ",310968,31932,250], [59746,"InState Travel - Lodging",595130,"Professional Licensing",250,125.19,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY ELLEN POSTHAUER ",310968,31932,250], [59747,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,26,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAROLD D SNEAD JR ",76104,31918,250], [59748,"InState Travel - Mileage",595110,"Professional Licensing",250,10.64,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN GILLMAN ",317004,31916,250], [59749,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,32,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA WONG ",72510,31910,250], [59750,"InState Travel - Mileage",595110,"Professional Licensing",250,9.88,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK, KATHY ",72432,31922,250], [59751,"InState Travel - Mileage",595110,"Professional Licensing",250,3.8,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE PLUMMER ",304858,31929,250], [59752,"InState Travel - Mileage",595110,"Professional Licensing",250,47.12,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA BONN ",72004,31915,250], [59753,"InState Travel - Mileage",595110,"Professional Licensing",250,102.6,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY L BORROR ",246877,31924,250], [59754,"InState Travel - Lodging",595130,"Professional Licensing",250,125.19,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA WONG ",72510,31910,250], [59755,"InState Travel - Mileage",595110,"Professional Licensing",250,12.92,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY KENNY SR ",332161,31914,250], [59756,"InState Travel - Mileage",595110,"Professional Licensing",250,117.04,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GARY ODELL ",275152,31911,250], [59757,"InState Travel - Mileage",595110,"Professional Licensing",250,11.4,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL BARTON ",346737,31925,250], [59758,"InState Travel - Mileage",595110,"Professional Licensing",250,70.68,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ETHAN MANNING ",324553,31917,250], [59759,"InState Travel - Mileage",595110,"Professional Licensing",250,120.08,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERCEDES BURGOS-ROSAS ",340290,31923,250], [59760,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,26,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA WONG ",72510,31910,250], [59761,"InState Travel - Mileage",595110,"Professional Licensing",250,96.52,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA ROSS ",330003,31913,250], [59762,"InState Travel - Lodging",595130,"Professional Licensing",250,125.19,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAROLD D SNEAD JR ",76104,31918,250], [59763,"InState Travel - Mileage",595110,"Professional Licensing",250,55.48,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAROLD D SNEAD JR ",76104,31918,250], [59764,"InState Travel - Mileage",595110,"Professional Licensing",250,150.48,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE WEISHEIT ",72002,31912,250], [59765,"InState Travel - Mileage",595110,"Professional Licensing",250,49.4,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK WOLFSCHLAG ",302024,31921,250], [59766,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,20,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GERALDINE DUNKIN ",310967,31930,250], [59767,"InState Travel - Mileage",595110,"Professional Licensing",250,118.56,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA WONG ",72510,31910,250], [59768,"InState Travel - Mileage",595110,"Professional Licensing",250,17.48,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GERALDINE DUNKIN ",310967,31930,250], [59769,"InState Travel - Mileage",595110,"Professional Licensing",250,27.36,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE SKEEN ",346429,31927,250], [59770,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,7.18,"Administrative and Operating Expenses",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-17T00:00:00","APP5244324","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,47969,440], [59771,"InState Travel - Mileage",595110,"Professional Licensing",250,41.8,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL NOIROT ",342937,31931,250], [59772,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,39,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY ELLEN POSTHAUER ",310968,31932,250], [59773,"InState Travel - Mileage",595110,"Professional Licensing",250,41.04,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","C KURT ALEXANDER ",72405,31928,250], [59774,"InState Travel - Mileage",595110,"Professional Licensing",250,87.4,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DALE GETTELFINGER ",137228,31926,250], [59775,"InState Travel - Mileage",595110,"Professional Licensing",250,5.32,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE KELLEY ",243004,31919,250], [59776,"InState Travel - Mileage",595110,"Professional Licensing",250,101.08,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER GAPPA ",250270,31920,250], [59777,"ProgOp - Inspection",539137,"Putnamville Corr",650,7874.75,"Contractual Services",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,23585,650], [59778,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,18,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,23608,650], [59779,"AdmOp-Freight and Express",599042,"Putnamville Corr",650,109.84,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,23582,650], [59780,"Mot Veh Ex - Parts and Supplies",541010,"Putnamville Corr",650,324.32,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPLETE OUTDOOR AND EQUIPMENT ",13966,23584,650], [59781,"SpOpSp-Safety",547032,"Putnamville Corr",650,329.99,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,23610,650], [59782,"Fac Main -Painting",543018,"Putnamville Corr",650,2271.07,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,23594,650], [59783,"AdmOp-Freight and Express",599042,"Putnamville Corr",650,19.42,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,23581,650], [59784,"NonRealEstRnt-Portable Toilets",591038,"Putnamville Corr",650,640,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMSONS PORTABLE RESTROOMS ",78610,23588,650], [59785,"SpOp -Household",547016,"Putnamville Corr",650,593.45,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE ASSOC FOR THE BLIND ",13051,23598,650], [59786,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,5270.76,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FINK AND CO INC ",2614,23597,650], [59787,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,16.95,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACK LUMBER CO ",1149,23603,650], [59788,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,177.19,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,23606,650], [59789,"Off-Office Supplies",546002,"Putnamville Corr",650,105.82,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23613,650], [59790,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,6662.45,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,23590,650], [59791,"Main -GarbageRemoval",532023,"Putnamville Corr",650,1407.22,"Contractual Services",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,23587,650], [59792,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,468.72,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,23609,650], [59793,"SpOp -Ammo and related",547072,"Putnamville Corr",650,3662,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AXON ENTERPRISE ",221416,23596,650], [59794,"SpOp-UniformsandRelated",547022,"Putnamville Corr",650,585.99,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PALADIN INC ",2787,23595,650], [59795,"Off-Office Supplies",546002,"Putnamville Corr",650,97.76,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23611,650], [59796,"Off-Office Supplies",546002,"Putnamville Corr",650,20.84,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23612,650], [59797,"Inf Main-Weed Bush Chemical",544058,"Putnamville Corr",650,390,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLOVERDALE AGRI CENTER ",1880,23586,650], [59798,"SpOp-UniformsandRelated",547022,"Putnamville Corr",650,676.28,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,23599,650], [59799,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,240.26,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,23615,650], [59800,"SpOp -Household",547016,"Putnamville Corr",650,327.66,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,23605,650], [59801,"Off-Office Supplies",546002,"Putnamville Corr",650,252.52,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,23607,650], [59802,"SpOpSp-Safety",547032,"Putnamville Corr",650,29.9,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDLINE INDUSTRIES INC ",13988,23593,650], [59803,"Prof Serv - MGMNT CONSULTANT",531010,"Putnamville Corr",650,2100,"Contractual Services",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,23583,650], [59804,"SpOp-UniformsandRelated",547022,"Putnamville Corr",650,6298.48,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,23600,650], [59805,"SpOp -Household",547016,"Putnamville Corr",650,230.5,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE ASSOC FOR THE BLIND ",13051,23604,650], [59806,"Eqp Main-Acetylene Oxygn",545012,"Putnamville Corr",650,165.3,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,23589,650], [59807,"SpOp -Household",547016,"Putnamville Corr",650,1059.24,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,23619,650], [59808,"Main -GarbageRemoval",532023,"Putnamville Corr",650,240.6,"Contractual Services",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIGHTING RESOURCE LLC ",214218,23591,650], [59809,"SpOp -Household",547016,"Putnamville Corr",650,1368.66,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,23592,650], [59810,"SpOp-Badges Pins IDs",547036,"Putnamville Corr",650,1770,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAWORKS PLUS LLC ",333929,23602,650], [59811,"SpOp-UniformsandRelated",547022,"Putnamville Corr",650,6029.1,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,23601,650], [59812,"Fac Main -Electrical",543016,"Putnamville Corr",650,1075,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,23614,650], [59813,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,0.63,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-17T00:00:00","APP5244335","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOGAN COMMUNITY RESOURCES INC ",67655,3360081,497], [59814,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,4.89,"Administrative and Operating Expenses",2019,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-10-17T00:00:00","APP5244349","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,46246,503], [59815,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,40.2,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-17T00:00:00","APP5244335","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,3359825,497], [59816,"AdmOp-Late Payment Interest",592022,"Transportation",800,76.9,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-17T00:00:00","APP5244413","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK TRUCK EQUIPMENT CO INC ",1846,1484225,800], [59817,"SpOp-Manufacturing",547028,"DOC Pen Products",515,39750,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,102461,515], [59818,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1735.63,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MIDLAND PAPER COMPANY ",316701,102453,515], [59819,"SpOp - Safety -Apparel",547160,"DOC Pen Products",515,42.24,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,102440,515], [59820,"SpOp-Manufacturing",547028,"DOC Pen Products",515,4465.98,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,102462,515], [59821,"SpOp-Manufacturing",547028,"DOC Pen Products",515,149.06,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,102469,515], [59822,"SpOp-Manufacturing",547028,"DOC Pen Products",515,341.16,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,102466,515], [59823,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,450.48,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","DEMERS INC ",360280,102448,515], [59824,"SpOp-Manufacturing",547028,"DOC Pen Products",515,278.8,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,102474,515], [59825,"SpOp-Manufacturing",547028,"DOC Pen Products",515,216.95,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","AGFA CORPORATION ",51404,102443,515], [59826,"SpOp-Manufacturing",547028,"DOC Pen Products",515,204.05,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,102456,515], [59827,"SpOp-Manufacturing",547028,"DOC Pen Products",515,3058,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,102458,515], [59828,"SpOp-Manufacturing",547028,"DOC Pen Products",515,5956.88,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,102460,515], [59829,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1687.51,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,102464,515], [59830,"SpOp-Manufacturing",547028,"DOC Pen Products",515,40692,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,102457,515], [59831,"Energy - Electricity",520202,"DOC Pen Products",515,9916.02,"Utilities",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","NIPSCO ",50220,102441,515], [59832,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,58,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,102447,515], [59833,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1084.2,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MIDLAND PAPER COMPANY ",316701,102455,515], [59834,"SpOp-Manufacturing",547028,"DOC Pen Products",515,855,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","3M COMPANY ",12,102438,515], [59835,"Telecom -TelephoneLocalService",521002,"DOC Pen Products",515,125.55,"Utilities",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,102449,515], [59836,"SpOp-Manufacturing",547028,"DOC Pen Products",515,67.48,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,102467,515], [59837,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,29,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,102446,515], [59838,"SpOp-Manufacturing",547028,"DOC Pen Products",515,34.96,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,102468,515], [59839,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1645.65,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MIDLAND PAPER COMPANY ",316701,102454,515], [59840,"SpOp-Manufacturing",547028,"DOC Pen Products",515,325,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BEST CUTTING DIE ",191886,102444,515], [59841,"Telecom -TelephoneLongDistance",521006,"DOC Pen Products",515,35.37,"Utilities",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,102449,515], [59842,"SpOp-Manufacturing",547028,"DOC Pen Products",515,39.23,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,102471,515], [59843,"SpOp-Manufacturing",547028,"DOC Pen Products",515,264.58,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,102473,515], [59844,"SpOp-Manufacturing",547028,"DOC Pen Products",515,102.4,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,102439,515], [59845,"SpOp-Manufacturing",547028,"DOC Pen Products",515,270,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BEST CUTTING DIE ",191886,102445,515], [59846,"SpOp-Manufacturing",547028,"DOC Pen Products",515,732.2,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","K SPECIALTYS,INC. ",50366,102451,515], [59847,"SpOp-Manufacturing",547028,"DOC Pen Products",515,425.96,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,102472,515], [59848,"Off-Office Supplies",546002,"DOC Pen Products",515,274.78,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,102450,515], [59849,"SpOp-Manufacturing",547028,"DOC Pen Products",515,10.87,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,102475,515], [59850,"SpOp-Manufacturing",547028,"DOC Pen Products",515,32.16,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,102465,515], [59851,"Main - Motor Vehicles",533019,"DOC Pen Products",515,724,"Contractual Services",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","K SPECIALTYS,INC. ",50366,102452,515], [59852,"SpOp-Manufacturing",547028,"DOC Pen Products",515,188.32,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,102470,515], [59853,"Off-Office Supplies",546002,"DOC Pen Products",515,403.95,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,102442,515], [59854,"Prof Serv - Mgmt Support",531030,"Insurance",210,410,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-07T00:00:00","APV5239954","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHWESTERN INDIANA REGIONAL ",97300,25296,210], [59855,"Off-Office Supplies",546002,"Insurance",210,498.32,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-07T00:00:00","APV5239954","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,25295,210], [59856,"Prof Serv - Mgmt Support",531030,"Insurance",210,1320,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-07T00:00:00","APV5239954","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFESPAN RESOURCES INC ",97103,25294,210], [59857,"Prof Serv - Mgmt Support",531030,"Insurance",210,2610,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-07T00:00:00","APV5239954","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",70057,25290,210], [59858,"Prof Serv - Mgmt Support",531030,"Insurance",210,-1,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-07T00:00:00","APV5239945","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AREA IV AGENCY ON AGING and COMM ACTION PR ",78888,25136,210], [59859,"Prof Serv - Mgmt Support",531030,"Insurance",210,250,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-07T00:00:00","APV5239954","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFESPAN RESOURCES INC ",97103,25292,210], [59860,"Off-Office Supplies",546002,"Insurance",210,499.99,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-07T00:00:00","APV5239954","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,25297,210], [59861,"Prof Serv - Mgmt Support",531030,"Insurance",210,450,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-07T00:00:00","APV5239954","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AREA IV AGENCY ON AGING and COMM ACTION PR ",78888,25136,210], [59862,"Prof Serv - Mgmt Support",531030,"Insurance",210,-1,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-07T00:00:00","APV5239945","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",80628,25277,210], [59863,"Prof Serv - Mgmt Support",531030,"Insurance",210,250,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-07T00:00:00","APV5239954","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFESPAN RESOURCES INC ",97103,25293,210], [59864,"Off-Office Supplies",546002,"Insurance",210,497.87,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-08T00:00:00","APV5239955","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,25299,210], [59865,"Prof Serv - Mgmt Support",531030,"Insurance",210,500,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-07T00:00:00","APV5239954","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COUNCIL ON AGING OF ELKHART ",114779,25291,210], [59866,"Prof Serv - Mgmt Support",531030,"Insurance",210,340,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-07T00:00:00","APV5239954","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",80628,25277,210], [59867,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,14.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-17T00:00:00","APP5244295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,376374,300], [59868,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,2.63,"Administrative and Operating Expenses",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-17T00:00:00","APP5244360","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","SPRINGER CERVICE SYSTEMS ",248765,75803,570] ]}